|
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-16-005-012-001/1050
(HUWAG)
|
3416005000NRG24Z030620230522382
|
03/06/2023
|
MD SERAJUL HAQE
|
3416005WL014303
|
MD SERAJUL HAQE
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
MD.SERAJUL HAQUE
|
BANK OF INDIA(508505)
|
|
2
|
DADI
|
JH-16-005-012-001/1342
(HUWAG)
|
3416005000NRG24Z030620230522385
|
03/06/2023
|
MD TAUSIF RAZA
|
3416005WL014303
|
MD TAUSIF RAZA
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
TAUSIF RAZA
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-012-002/1000
(HUWAG)
|
3416005000NRG24Z030620230522388
|
03/06/2023
|
BANSHI LAL MURMU
|
3416005WL014303
|
BANSHI LAL MURMU
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
BANSHI LAL MURMU
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-012-002/1461
(HUWAG)
|
3416005000NRG24Z030620230522391
|
03/06/2023
|
ROSHAN KUMAR
|
3416005WL014303
|
ROSHAN KUMAR
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
ROSHAN KUMAR RAM
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-012-002/218
(HUWAG)
|
3416005000NRG24Z030620230522392
|
03/06/2023
|
NARESH MAHTO
|
3416005WL014303
|
NARESH MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-012-002/219
(HUWAG)
|
3416005000NRG24Z030620230522393
|
03/06/2023
|
KARU MAHTO
|
3416005WL014303
|
KARU MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
KARU MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-012-002/987
(HUWAG)
|
3416005000NRG24Z030620230522394
|
03/06/2023
|
ASIF RAZA
|
3416005WL014303
|
ASIF RAZA
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
ASIF RAZA S/O ALAM ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-012-002/989
(HUWAG)
|
3416005000NRG24Z030620230522395
|
03/06/2023
|
ABDA KHATOON
|
3416005WL014303
|
ABDA KHATOON
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
AVADA KHATOON
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
DADI
|
JH-16-005-012-001/1415
(HUWAG)
|
3416005000NRG24Z030620230522386
|
03/06/2023
|
SAMI AKHTAR
|
3416005WL014303
|
SAMI AKHTAR
|
00415
|
SBIN0007843
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
SAMI AKHTAR
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-012-001/1417
(HUWAG)
|
3416005000NRG24Z030620230522387
|
03/06/2023
|
MD EKHLAK ANSARI
|
3416005WL014303
|
MD EKHLAK ANSARI
|
00415
|
SBIN0007843
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
MR MD EKHLAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
DADI
|
JH-16-005-012-002/1092
(HUWAG)
|
3416005000NRG24Z030620230522390
|
03/06/2023
|
SAIFUN NISHA
|
3416005WL014303
|
SAIFUN NISHA
|
00415
|
SBIN0014351
|
162
|
162
|
Processed
|
05/06/2023
|
|
S18659200
|
|
MRS SAIFUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|