|
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-16-005-012-002/1150
(HUWAG)
|
3416005000NRG24Z270120242074398
|
27/01/2024
|
NAYYER AZAM
|
3416005WL069815
|
NAYYER AZAM
|
00048
|
BKID0004868
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027626
|
|
NAYYER AZAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
DADI
|
JH-16-005-011-001/1050
(BALSAGRA)
|
3416005000NRG24Z270120242074369
|
27/01/2024
|
SABITRI DEVI
|
3416005WL069815
|
SABITRI DEVI
|
00048
|
BKID0004876
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027626
|
|
Sabitri Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
DADI
|
JH-16-005-011-001/1334
(BALSAGRA)
|
3416005000NRG24Z270120242074370
|
27/01/2024
|
BUNDIYA DEVI
|
3416005WL069815
|
BUNDIYA DEVI
|
00048
|
BKID0004876
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027626
|
|
BUNDIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-011-001/1562-A
(BALSAGRA)
|
3416005000NRG24Z270120242074371
|
27/01/2024
|
Divya Kumari
|
3416005WL069815
|
Divya Kumari
|
00048
|
BKID0004876
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027626
|
|
DIVYA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-011-001/265
(BALSAGRA)
|
3416005000NRG24Z270120242074372
|
27/01/2024
|
SARJU BHUIYAN
|
3416005WL069815
|
SARJU BHUIYAN
|
00048
|
BKID0004876
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027626
|
|
SARJU BHUIYAN
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-011-001/734
(BALSAGRA)
|
3416005000NRG24Z270120242074373
|
27/01/2024
|
RAJ KAMAL RAJ
|
3416005WL069815
|
RAJ KAMAL RAJ
|
00048
|
BKID0004876
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027626
|
|
RAJ KAMAL RAJ
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-012-001/1068
(HUWAG)
|
3416005000NRG24Z270120242074374
|
27/01/2024
|
Gulrej Ansari
|
3416005WL069815
|
Gulrej Ansari
|
00048
|
BKID0004876
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027626
|
|
GULREJ ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-012-001/1072
(HUWAG)
|
3416005000NRG24Z270120242074375
|
27/01/2024
|
Mahjabi Praween
|
3416005WL069815
|
Mahjabi Praween
|
00048
|
BKID0004876
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MAHJABI PARWEEN
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-012-001/1073
(HUWAG)
|
3416005000NRG24Z270120242074376
|
27/01/2024
|
Amadudin Akhtar
|
3416005WL069815
|
Amadudin Akhtar
|
00048
|
BKID0004876
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027626
|
|
AMADUDDIN AKHTAR
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-012-001/1168
(HUWAG)
|
3416005000NRG24Z270120242074377
|
27/01/2024
|
SAMSA BEGAM
|
3416005WL069815
|
SAMSA BEGAM
|
00048
|
BKID0004876
|
27
|
27
|
Processed
|
09/02/2024
|
|
S21027626
|
|
SAMSA BEGAM
|
HDFC BANK LTD(607152)
|
|
11
|
DADI
|
JH-16-005-012-001/1180
(HUWAG)
|
3416005000NRG24Z270120242074378
|
27/01/2024
|
MD SAJID SARWAR
|
3416005WL069815
|
MD SAJID SARWAR
|
00048
|
BKID0004876
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MD.SAJID SARWAR
|
BANK OF INDIA(508505)
|
|
12
|
DADI
|
JH-16-005-012-001/1224
(HUWAG)
|
3416005000NRG24Z270120242074379
|
27/01/2024
|
TARIQUE ANWAR
|
3416005WL069815
|
TARIQUE ANWAR
|
00048
|
BKID0004876
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027626
|
|
Tarique Anwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
DADI
|
JH-16-005-012-001/1225
(HUWAG)
|
3416005000NRG24Z270120242074380
|
27/01/2024
|
AFSARI KHATUN
|
3416005WL069815
|
AFSARI KHATUN
|
00048
|
BKID0004876
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027626
|
|
AFSARI KHATUN
|
HDFC BANK LTD(607152)
|
|
14
|
DADI
|
JH-16-005-012-001/1230
(HUWAG)
|
3416005000NRG24Z270120242074381
|
27/01/2024
|
JINAT PARWEEN
|
3416005WL069815
|
JINAT PARWEEN
|
00048
|
BKID0004876
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027626
|
|
JINAT PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DADI
|
JH-16-005-012-001/1302
(HUWAG)
|
3416005000NRG24Z270120242074383
|
27/01/2024
|
BEGAM ARA
|
3416005WL069815
|
BEGAM ARA
|
00048
|
BKID0004876
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027626
|
|
BEGAM ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DADI
|
JH-16-005-012-001/1342
(HUWAG)
|
3416005000NRG24Z270120242074384
|
27/01/2024
|
MD TAUSIF RAZA
|
3416005WL069815
|
MD TAUSIF RAZA
|
00048
|
BKID0004876
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027626
|
|
TAUSIF RAZA
|
BANK OF INDIA(508505)
|
|
17
|
DADI
|
JH-16-005-012-001/1360
(HUWAG)
|
3416005000NRG24Z270120242074385
|
27/01/2024
|
AZAD ANSARI
|
3416005WL069815
|
AZAD ANSARI
|
00048
|
BKID0004876
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027626
|
|
AJAD ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
DADI
|
JH-16-005-012-001/1461
(HUWAG)
|
3416005000NRG24Z270120242074387
|
27/01/2024
|
NAJIYA PARVEEN
|
3416005WL069815
|
NAJIYA PARVEEN
|
00048
|
BKID0004876
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027626
|
|
NAJIYA PARVEEN
|
BANK OF INDIA(508505)
|
|
19
|
DADI
|
JH-16-005-012-001/1540
(HUWAG)
|
3416005000NRG24Z270120242074388
|
27/01/2024
|
MD NASIM RAZA
|
3416005WL069815
|
MD NASIM RAZA
|
00048
|
BKID0004876
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MD.NASIM RAZA
|
BANK OF INDIA(508505)
|
|
20
|
DADI
|
JH-16-005-012-001/1541
(HUWAG)
|
3416005000NRG24Z270120242074389
|
27/01/2024
|
MD HAMID RAZA
|
3416005WL069815
|
MD HAMID RAZA
|
00048
|
BKID0004876
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MD.HAMID RAZA
|
BANK OF INDIA(508505)
|
|
21
|
DADI
|
JH-16-005-012-001/1685
(HUWAG)
|
3416005000NRG24Z270120242074391
|
27/01/2024
|
AFTAB HUSSAIN
|
3416005WL069815
|
AFTAB HUSSAIN
|
00048
|
BKID0004876
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027626
|
|
AFTAB HUSSAIN S/O-JIBO MIYA
|
BANK OF INDIA(508505)
|
|
22
|
DADI
|
JH-16-005-012-001/1685
(HUWAG)
|
3416005000NRG24Z270120242074390
|
27/01/2024
|
NAGMI ZAINAB
|
3416005WL069815
|
NAGMI ZAINAB
|
00048
|
BKID0004876
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027626
|
|
NAGMI ZAINAB
|
BANK OF INDIA(508505)
|
|
23
|
DADI
|
JH-16-005-012-001/213
(HUWAG)
|
3416005000NRG24Z270120242074392
|
27/01/2024
|
BADRUN NISHA
|
3416005WL069815
|
BADRUN NISHA
|
00048
|
BKID0004876
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027626
|
|
BADRUN NISHA
|
BANK OF INDIA(508505)
|
|
24
|
DADI
|
JH-16-005-012-001/798
(HUWAG)
|
3416005000NRG24Z270120242074393
|
27/01/2024
|
MURTUZA ANSARI
|
3416005WL069815
|
MURTUZA ANSARI
|
00048
|
BKID0004876
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MURTUZA ANSARI
|
BANK OF INDIA(508505)
|
|
25
|
DADI
|
JH-16-005-012-001/864
(HUWAG)
|
3416005000NRG24Z270120242074394
|
27/01/2024
|
AJAJUL ANSARI
|
3416005WL069815
|
AJAJUL ANSARI
|
00048
|
BKID0004876
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MR AJAJUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DADI
|
JH-16-005-012-001/902
(HUWAG)
|
3416005000NRG24Z270120242074395
|
27/01/2024
|
shamma praween
|
3416005WL069815
|
shamma praween
|
00048
|
BKID0004876
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027626
|
|
SHAMMA PARWEEN
|
BANK OF INDIA(508505)
|
|
27
|
DADI
|
JH-16-005-012-001/904
(HUWAG)
|
3416005000NRG24Z270120242074396
|
27/01/2024
|
JARINA KHATUN
|
3416005WL069815
|
JARINA KHATUN
|
00048
|
BKID0004876
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027626
|
|
JARINA KHATUN
|
BANK OF INDIA(508505)
|
|
28
|
DADI
|
JH-16-005-012-002/1166
(HUWAG)
|
3416005000NRG24Z270120242074399
|
27/01/2024
|
MD AJAD
|
3416005WL069815
|
MD AJAD
|
00048
|
BKID0004876
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MD AJAD
|
BANK OF INDIA(508505)
|
|
29
|
DADI
|
JH-16-005-012-002/1169
(HUWAG)
|
3416005000NRG24Z270120242074400
|
27/01/2024
|
Bilkisha Jahan
|
3416005WL069815
|
Bilkisha Jahan
|
00048
|
BKID0004876
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027626
|
|
BILKISHA JAHAN
|
BANK OF INDIA(508505)
|
|
30
|
DADI
|
JH-16-005-012-002/550
(HUWAG)
|
3416005000NRG24Z270120242074402
|
27/01/2024
|
FALAUDDIN ANSARI
|
3416005WL069815
|
FALAUDDIN ANSARI
|
00048
|
BKID0004876
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027626
|
|
FALAUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
31
|
DADI
|
JH-16-005-012-001/1301
(HUWAG)
|
3416005000NRG24Z270120242074382
|
27/01/2024
|
MD ALLAUDDIN ANSARI
|
3416005WL069815
|
MD ALLAUDDIN ANSARI
|
00415
|
SBIN0007843
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027626
|
|
MR ALLAUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DADI
|
JH-16-005-012-001/1415
(HUWAG)
|
3416005000NRG24Z270120242074386
|
27/01/2024
|
SAMI AKHTAR
|
3416005WL069815
|
SAMI AKHTAR
|
00415
|
SBIN0007843
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027626
|
|
SAMI AKHTAR
|
BANK OF INDIA(508505)
|
|
33
|
DADI
|
JH-16-005-012-002/1016
(HUWAG)
|
3416005000NRG24Z270120242074397
|
27/01/2024
|
PARWEJ ALAM
|
3416005WL069815
|
PARWEJ ALAM
|
00415
|
SBIN0007843
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027626
|
|
PARWEJ ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DADI
|
JH-16-005-012-002/32
(HUWAG)
|
3416005000NRG24Z270120242074401
|
27/01/2024
|
NISHAR ANSARI
|
3416005WL069815
|
NISHAR ANSARI
|
00415
|
SBIN0007843
|
54
|
54
|
Processed
|
09/02/2024
|
|
S21027626
|
|
NESAR AHMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1809
|
1809
|
|
|
|
|
|
|
|