|
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-16-005-012-002/896
(HUWAG)
|
3416005000NRG24190320242341555
|
19/03/2024
|
MAHABIR SAW
|
3416005WL081994
|
MAHABIR SAW
|
00048
|
BKID0004868
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103031088
|
|
MR MAHABIR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
DADI
|
JH-16-005-012-001/1068
(HUWAG)
|
3416005000NRG24190320242341538
|
19/03/2024
|
Gulrej Ansari
|
3416005WL081994
|
Gulrej Ansari
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103031097
|
|
GULREJ ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-012-001/1134-A
(HUWAG)
|
3416005000NRG24190320242341539
|
19/03/2024
|
Md. Aftab Alam
|
3416005WL081994
|
Md. Aftab Alam
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103031098
|
|
MD AFTAB ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DADI
|
JH-16-005-012-001/1134-A
(HUWAG)
|
3416005000NRG24190320242341540
|
19/03/2024
|
Sufiya Naaz
|
3416005WL081994
|
Sufiya Naaz
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103031104
|
|
SUFIYA NAAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DADI
|
JH-16-005-012-001/1461
(HUWAG)
|
3416005000NRG24190320242341542
|
19/03/2024
|
NAJIYA PARVEEN
|
3416005WL081994
|
NAJIYA PARVEEN
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103031103
|
|
NAJIYA PARVEEN
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-012-001/1685
(HUWAG)
|
3416005000NRG24190320242341544
|
19/03/2024
|
AFTAB HUSSAIN
|
3416005WL081994
|
AFTAB HUSSAIN
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103031091
|
|
AFTAB HUSSAIN S/O-JIBO MIYA
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-012-001/1685
(HUWAG)
|
3416005000NRG24190320242341543
|
19/03/2024
|
NAGMI ZAINAB
|
3416005WL081994
|
NAGMI ZAINAB
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103031102
|
|
NAGMI ZAINAB
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-012-001/39
(HUWAG)
|
3416005000NRG24190320242341545
|
19/03/2024
|
MD HASNAIN
|
3416005WL081994
|
MD HASNAIN
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103031096
|
|
MD.HASNAIN
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-012-001/798
(HUWAG)
|
3416005000NRG24190320242341546
|
19/03/2024
|
MURTUZA ANSARI
|
3416005WL081994
|
MURTUZA ANSARI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103031101
|
|
MURTUZA ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-012-001/902
(HUWAG)
|
3416005000NRG24190320242341547
|
19/03/2024
|
shamma praween
|
3416005WL081994
|
shamma praween
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103031100
|
|
SHAMMA PARWEEN
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-012-001/904
(HUWAG)
|
3416005000NRG24190320242341548
|
19/03/2024
|
JARINA KHATUN
|
3416005WL081994
|
JARINA KHATUN
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103031099
|
|
JARINA KHATUN
|
BANK OF INDIA(508505)
|
|
12
|
DADI
|
JH-16-005-012-002/1004
(HUWAG)
|
3416005000NRG24190320242341549
|
19/03/2024
|
SANJOTI DEVI
|
3416005WL081994
|
SANJOTI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103031094
|
|
SANJOTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
DADI
|
JH-16-005-012-002/45
(HUWAG)
|
3416005000NRG24190320242341551
|
19/03/2024
|
KESHIYA DEVI
|
3416005WL081994
|
KESHIYA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103031092
|
|
KESHIA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
DADI
|
JH-16-005-012-002/45
(HUWAG)
|
3416005000NRG24190320242341550
|
19/03/2024
|
ROHIT SAW
|
3416005WL081994
|
ROHIT SAW
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103031090
|
|
ROHIT SAW S/O KARTIK SAW
|
BANK OF INDIA(508505)
|
|
15
|
DADI
|
JH-16-005-012-002/558
(HUWAG)
|
3416005000NRG24190320242341552
|
19/03/2024
|
BASHANT SAW
|
3416005WL081994
|
BASHANT SAW
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103031089
|
|
BASANT SAW
|
BANK OF INDIA(508505)
|
|
16
|
DADI
|
JH-16-005-012-002/558
(HUWAG)
|
3416005000NRG24190320242341553
|
19/03/2024
|
URMILA DEVI
|
3416005WL081994
|
URMILA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103031093
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
DADI
|
JH-16-005-012-002/896
(HUWAG)
|
3416005000NRG24190320242341554
|
19/03/2024
|
BANDHO DEVI
|
3416005WL081994
|
BANDHO DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103031095
|
|
MRS BANDHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
18
|
DADI
|
JH-16-005-012-001/1415
(HUWAG)
|
3416005000NRG24190320242341541
|
19/03/2024
|
SAMI AKHTAR
|
3416005WL081994
|
SAMI AKHTAR
|
00415
|
SBIN0007843
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103031087
|
|
SAMI AKHTAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|