|
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-16-005-012-001/1253
(HUWAG)
|
3416005000NRG24250520230433609
|
25/05/2023
|
BANO PARVEEN
|
3416005WL011820
|
BANO PARVEEN
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943961687
|
|
BANO PARVEEN
|
()
|
|
2
|
DADI
|
JH-16-005-012-001/1254
(HUWAG)
|
3416005000NRG24250520230433610
|
25/05/2023
|
MD SAHABUDDIN ANSARI
|
3416005WL011820
|
MD SAHABUDDIN ANSARI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943961683
|
|
MD SAHABUDDIN ANSARI
|
()
|
|
3
|
DADI
|
JH-16-005-012-001/1302
(HUWAG)
|
3416005000NRG24250520230433664
|
25/05/2023
|
BEGAM ARA
|
3416005WL011821
|
BEGAM ARA
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943961685
|
|
BEGAM ARA
|
()
|
|
4
|
DADI
|
JH-16-005-012-001/1357
(HUWAG)
|
3416005000NRG24250520230433665
|
25/05/2023
|
CHOTELAL MAHTO
|
3416005WL011821
|
CHOTELAL MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943961680
|
|
CHOTELAL MAHTO
|
()
|
|
5
|
DADI
|
JH-16-005-012-001/1357
(HUWAG)
|
3416005000NRG24250520230433666
|
25/05/2023
|
Radha Devi
|
3416005WL011821
|
Radha Devi
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943961684
|
|
Radha Devi
|
()
|
|
6
|
DADI
|
JH-16-005-012-001/1358
(HUWAG)
|
3416005000NRG24250520230433667
|
25/05/2023
|
BHUNESHWAR KUMAR
|
3416005WL011821
|
BHUNESHWAR KUMAR
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943961681
|
|
BHUNESHWAR KUMAR
|
()
|
|
7
|
DADI
|
JH-16-005-012-001/1446
(HUWAG)
|
3416005000NRG24250520230433613
|
25/05/2023
|
MAMTA DEVI
|
3416005WL011820
|
MAMTA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943961682
|
|
MAMTA DEVI
|
()
|
|
8
|
DADI
|
JH-16-005-012-002/974
(HUWAG)
|
3416005000NRG24250520230433632
|
25/05/2023
|
Hasina Khatun
|
3416005WL011820
|
Hasina Khatun
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1943961686
|
|
Hasina Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|