|
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-16-005-012-002/1043
(HUWAG)
|
3416005000NRG24Z140620230642989
|
14/06/2023
|
KHURSHID ALAM
|
3416005WL017522
|
KHURSHID ALAM
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259870
|
|
KHURSHID ALAM
|
()
|
|
2
|
DADI
|
JH-16-005-012-002/866
(HUWAG)
|
3416005000NRG24Z140620230643002
|
14/06/2023
|
JASIMUN NISHA
|
3416005WL017522
|
JASIMUN NISHA
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259870
|
|
JASIMUN NISHA
|
()
|
|
3
|
DADI
|
JH-16-005-012-002/866
(HUWAG)
|
3416005000NRG24Z140620230643001
|
14/06/2023
|
NOOR ALAM
|
3416005WL017522
|
NOOR ALAM
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259870
|
|
NOOR ALAM
|
()
|
|
4
|
DADI
|
JH-16-005-012-002/891
(HUWAG)
|
3416005000NRG24Z140620230643007
|
14/06/2023
|
ashfak anasari
|
3416005WL017522
|
ashfak anasari
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259870
|
|
ashfak anasari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
DADI
|
JH-16-005-012-001/1012
(HUWAG)
|
3416005000NRG24Z140620230642983
|
14/06/2023
|
MAKDUM ALAM
|
3416005WL017522
|
MAKDUM ALAM
|
00415
|
SBIN0007843
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259870
|
|
MAKDUM ALAM
|
()
|
|
6
|
DADI
|
JH-16-005-012-002/1021
(HUWAG)
|
3416005000NRG24Z140620230642986
|
14/06/2023
|
KALIMULLAH ANSARI
|
3416005WL017522
|
KALIMULLAH ANSARI
|
00415
|
SBIN0007843
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259870
|
|
KALIMULLAH ANSARI
|
()
|
|
7
|
DADI
|
JH-16-005-012-002/1021
(HUWAG)
|
3416005000NRG24Z140620230642987
|
14/06/2023
|
MD USMAN
|
3416005WL017522
|
MD USMAN
|
00415
|
SBIN0007843
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259870
|
|
MD USMAN
|
()
|
|
8
|
DADI
|
JH-16-005-012-002/142
(HUWAG)
|
3416005000NRG24Z140620230642992
|
14/06/2023
|
SAFAYAT ALI
|
3416005WL017522
|
SAFAYAT ALI
|
00415
|
SBIN0007843
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259870
|
|
SAFAYAT ALI
|
()
|
|
9
|
DADI
|
JH-16-005-012-002/994
(HUWAG)
|
3416005000NRG24Z140620230643012
|
14/06/2023
|
ATIMUN NISHA
|
3416005WL017522
|
ATIMUN NISHA
|
00415
|
SBIN0007843
|
162
|
162
|
Processed
|
22/07/2023
|
|
S22259870
|
|
ATIMUN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|