|
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-16-005-012-002/1114
(HUWAG)
|
3416005000NRG24100620230600337
|
12/06/2023
|
RUKSANA PRAVIN
|
3416005WL016344
|
RUKSANA PRAVIN
|
00048
|
BKID0004807
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562504523
|
|
RUKSANA PRAVEEN.W/O TASLIM ANSARI.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
DADI
|
JH-16-005-012-002/891
(HUWAG)
|
3416005000NRG24100620230600350
|
12/06/2023
|
ISRAT PRAWEEN
|
3416005WL016344
|
ISRAT PRAWEEN
|
00048
|
BKID0004815
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562504524
|
|
ISRAT PRAWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
DADI
|
JH-16-005-012-002/888
(HUWAG)
|
3416005000NRG24100620230600348
|
12/06/2023
|
TABARAK HUSSAIN
|
3416005WL016344
|
TABARAK HUSSAIN
|
00048
|
BKID0004868
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562504525
|
|
TABARAK HUSSAIN S/O-GULZAR MIYA
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-012-002/966
(HUWAG)
|
3416005000NRG24100620230600352
|
12/06/2023
|
md anasari
|
3416005WL016344
|
md anasari
|
00048
|
BKID0004868
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562504526
|
|
Md Shahid Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
DADI
|
JH-16-005-012-002/1102
(HUWAG)
|
3416005000NRG24100620230600335
|
12/06/2023
|
EJAZ ANSARI
|
3416005WL016344
|
EJAZ ANSARI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562504529
|
|
EJAZ ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-012-002/144
(HUWAG)
|
3416005000NRG24100620230600339
|
12/06/2023
|
AKHTAR ANSARI
|
3416005WL016344
|
AKHTAR ANSARI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562504527
|
|
AKHTAR ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-012-002/144
(HUWAG)
|
3416005000NRG24100620230600340
|
12/06/2023
|
SAJDA KHATOON
|
3416005WL016344
|
SAJDA KHATOON
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562504532
|
|
SHAJDA KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-012-002/869
(HUWAG)
|
3416005000NRG24100620230600346
|
12/06/2023
|
GULAM SABRI
|
3416005WL016344
|
GULAM SABRI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562504531
|
|
GULAM SABRI
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-012-002/872
(HUWAG)
|
3416005000NRG24100620230600347
|
12/06/2023
|
ROUSHAN ARA
|
3416005WL016344
|
ROUSHAN ARA
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562504530
|
|
ROUSHAN ARA
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-012-002/99
(HUWAG)
|
3416005000NRG24100620230600353
|
12/06/2023
|
AJMAL PRAWEJ
|
3416005WL016344
|
AJMAL PRAWEJ
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562504528
|
|
AJMAL PRAVEZ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
DADI
|
JH-16-005-012-002/1022
(HUWAG)
|
3416005000NRG24100620230600333
|
12/06/2023
|
TAMANNA PARWEEN
|
3416005WL016344
|
TAMANNA PARWEEN
|
00415
|
SBIN0007843
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562504521
|
|
TAMANNA PARWEEN
|
BANK OF INDIA(508505)
|
|
12
|
DADI
|
JH-16-005-012-002/1056
(HUWAG)
|
3416005000NRG24100620230600334
|
12/06/2023
|
SHOAIB RAZA
|
3416005WL016344
|
SHOAIB RAZA
|
00415
|
SBIN0007843
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562504522
|
|
SHOAIB RAZA
|
BANK OF INDIA(508505)
|
|
13
|
DADI
|
JH-16-005-012-002/184
(HUWAG)
|
3416005000NRG24100620230600342
|
12/06/2023
|
TABREJ ALAM
|
3416005WL016344
|
TABREJ ALAM
|
00415
|
SBIN0007843
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562504518
|
|
Sairun Nisha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
DADI
|
JH-16-005-012-002/852
(HUWAG)
|
3416005000NRG24100620230600343
|
12/06/2023
|
SADAM HUSAIN
|
3416005WL016344
|
SADAM HUSAIN
|
00415
|
SBIN0007843
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562504520
|
|
SADDAM HUSSAIN
|
BANK OF INDIA(508505)
|
|
15
|
DADI
|
JH-16-005-012-002/963
(HUWAG)
|
3416005000NRG24100620230600351
|
12/06/2023
|
mo mokhtar alam
|
3416005WL016344
|
mo mokhtar alam
|
00415
|
SBIN0007843
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2562504519
|
|
MD.MOKHTAR ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|