|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DADI
|
JH-16-005-011-001/1567
(BALSAGRA)
|
3416005000NRG24Z181120231799749
|
18/11/2023
|
REENA DEVI
|
3416005WL058286
|
REENA DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
DADI
|
JH-16-005-012-001/1137
(HUWAG)
|
3416005000NRG24Z181120231799751
|
18/11/2023
|
DILSHAD ANSARI
|
3416005WL058286
|
DILSHAD ANSARI
|
00048
|
BKID0004876
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
DILSHAD ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-012-001/1138
(HUWAG)
|
3416005000NRG24Z181120231799752
|
18/11/2023
|
BABY TARANNUM
|
3416005WL058286
|
BABY TARANNUM
|
00048
|
BKID0004876
|
27
|
27
|
Processed
|
19/11/2023
|
|
S22156356
|
|
BABY TARANNUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DADI
|
JH-16-005-012-001/1149
(HUWAG)
|
3416005000NRG24Z181120231799756
|
18/11/2023
|
RUKHASANA PRAVEEN
|
3416005WL058286
|
RUKHASANA PRAVEEN
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
RUKHSANA PRAVEEN
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-012-001/1667
(HUWAG)
|
3416005000NRG24Z181120231799757
|
18/11/2023
|
AFTAB ALAM
|
3416005WL058286
|
AFTAB ALAM
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
Mr. Aftab Alam
|
INDIAN BANK(607105)
|
|
6
|
DADI
|
JH-16-005-012-002/1027
(HUWAG)
|
3416005000NRG24Z181120231799759
|
18/11/2023
|
ROHANI DEVI
|
3416005WL058286
|
ROHANI DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
ROHANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-012-002/1167
(HUWAG)
|
3416005000NRG24Z181120231799761
|
18/11/2023
|
Nakul Mahto
|
3416005WL058286
|
Nakul Mahto
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
NAKUL MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-012-002/201
(HUWAG)
|
3416005000NRG24Z181120231799762
|
18/11/2023
|
KAMESHWAR MAHTO
|
3416005WL058286
|
KAMESHWAR MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
KAMESHWER MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-012-002/201
(HUWAG)
|
3416005000NRG24Z181120231799763
|
18/11/2023
|
PUNAM DEVI
|
3416005WL058286
|
PUNAM DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
10
|
DADI
|
JH-16-005-011-001/1568
(BALSAGRA)
|
3416005000NRG24Z181120231799750
|
18/11/2023
|
Atul Kumar
|
3416005WL058286
|
Atul Kumar
|
00415
|
SBIN0007843
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
ATUL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-012-001/1146
(HUWAG)
|
3416005000NRG24Z181120231799753
|
18/11/2023
|
MD AZAM ALI
|
3416005WL058286
|
MD AZAM ALI
|
00415
|
SBIN0007843
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MD AZAM ALI
|
BANK OF INDIA(508505)
|
|
12
|
DADI
|
JH-16-005-012-001/1148
(HUWAG)
|
3416005000NRG24Z181120231799755
|
18/11/2023
|
HAFIJUL RAHMAN
|
3416005WL058286
|
HAFIJUL RAHMAN
|
00415
|
SBIN0007843
|
162
|
162
|
Processed
|
19/11/2023
|
|
S22156356
|
|
MR HAFIJUL RAHAMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1674
|
1674
|
|
|
|
|
|
|
|