|
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-16-005-012-001/1610-A
(HUWAG)
|
3416005000NRG24Z150720230975441
|
15/07/2023
|
Md Nuruddin Ansari
|
3416005WL026629
|
Md Nuruddin Ansari
|
00032
|
UTIB0000295
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MD NURUDDIN ANSARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
DADI
|
JH-16-005-012-002/971
(HUWAG)
|
3416005000NRG24Z150720230975459
|
15/07/2023
|
AFSANA KAHTUN
|
3416005WL026629
|
AFSANA KAHTUN
|
00048
|
BKID0004815
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
AFSANA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
DADI
|
JH-16-005-012-002/1150
(HUWAG)
|
3416005000NRG24Z150720230975451
|
15/07/2023
|
NAYYER AZAM
|
3416005WL026629
|
NAYYER AZAM
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
NAYYER AZAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
DADI
|
JH-16-005-012-001/1068
(HUWAG)
|
3416005000NRG24Z150720230975434
|
15/07/2023
|
Gulrej Ansari
|
3416005WL026629
|
Gulrej Ansari
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
GULREJ ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-012-001/1073
(HUWAG)
|
3416005000NRG24Z150720230975435
|
15/07/2023
|
Amadudin Akhtar
|
3416005WL026629
|
Amadudin Akhtar
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
AMADUDDIN AKHTAR
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-012-001/1168
(HUWAG)
|
3416005000NRG24Z150720230975438
|
15/07/2023
|
SAMSA BEGAM
|
3416005WL026629
|
SAMSA BEGAM
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
SAMSA BEGAM
|
HDFC BANK LTD(607152)
|
|
7
|
DADI
|
JH-16-005-012-001/1610-A
(HUWAG)
|
3416005000NRG24Z150720230975440
|
15/07/2023
|
Afsana Pravin
|
3416005WL026629
|
Afsana Pravin
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
AFSANA PRAVEEN D/O MD ILIYAS
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-012-001/1685
(HUWAG)
|
3416005000NRG24Z150720230975443
|
15/07/2023
|
AFTAB HUSSAIN
|
3416005WL026629
|
AFTAB HUSSAIN
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
AFTAB HUSSAIN S/O JIBO MIYA
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-012-001/1685
(HUWAG)
|
3416005000NRG24Z150720230975442
|
15/07/2023
|
NAGMI ZAINAB
|
3416005WL026629
|
NAGMI ZAINAB
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
NAGMI ZAINAB
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-012-001/213
(HUWAG)
|
3416005000NRG24Z150720230975444
|
15/07/2023
|
BADRUN NISHA
|
3416005WL026629
|
BADRUN NISHA
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
BADRUN NISHA
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-012-001/39
(HUWAG)
|
3416005000NRG24Z150720230975445
|
15/07/2023
|
MD HASNAIN
|
3416005WL026629
|
MD HASNAIN
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
MD.HASNAIN
|
BANK OF INDIA(508505)
|
|
12
|
DADI
|
JH-16-005-012-002/1089
(HUWAG)
|
3416005000NRG24Z150720230975446
|
15/07/2023
|
PUNAM DEVI
|
3416005WL026629
|
PUNAM DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
13
|
DADI
|
JH-16-005-012-002/1136
(HUWAG)
|
3416005000NRG24Z150720230975447
|
15/07/2023
|
GANESH KUMAR
|
3416005WL026629
|
GANESH KUMAR
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
GANESH KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
DADI
|
JH-16-005-012-002/1138
(HUWAG)
|
3416005000NRG24Z150720230975448
|
15/07/2023
|
ANUP KUMAR
|
3416005WL026629
|
ANUP KUMAR
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
ANUP KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
DADI
|
JH-16-005-012-002/1139
(HUWAG)
|
3416005000NRG24Z150720230975449
|
15/07/2023
|
PANKAJ KUMAR
|
3416005WL026629
|
PANKAJ KUMAR
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
DADI
|
JH-16-005-012-002/1140
(HUWAG)
|
3416005000NRG24Z150720230975450
|
15/07/2023
|
KRISHNA KUMAR
|
3416005WL026629
|
KRISHNA KUMAR
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
KRISHNA KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
DADI
|
JH-16-005-012-002/1167
(HUWAG)
|
3416005000NRG24Z150720230975453
|
15/07/2023
|
Nakul Mahto
|
3416005WL026629
|
Nakul Mahto
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
NAKUL MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
DADI
|
JH-16-005-012-002/201
(HUWAG)
|
3416005000NRG24Z150720230975454
|
15/07/2023
|
KAMESHWAR MAHTO
|
3416005WL026629
|
KAMESHWAR MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
KAMESHWER MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
DADI
|
JH-16-005-012-002/201
(HUWAG)
|
3416005000NRG24Z150720230975455
|
15/07/2023
|
PUNAM DEVI
|
3416005WL026629
|
PUNAM DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
20
|
DADI
|
JH-16-005-012-002/202
(HUWAG)
|
3416005000NRG24Z150720230975456
|
15/07/2023
|
JALESHWAR MAHTO
|
3416005WL026629
|
JALESHWAR MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
JALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
DADI
|
JH-16-005-012-002/202
(HUWAG)
|
3416005000NRG24Z150720230975457
|
15/07/2023
|
KIRAN DEVI
|
3416005WL026629
|
KIRAN DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
22
|
DADI
|
JH-16-005-012-002/859
(HUWAG)
|
3416005000NRG24Z150720230975458
|
15/07/2023
|
TASLIM ANJUM
|
3416005WL026629
|
TASLIM ANJUM
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
TASLIM ANJUM
|
BANK OF INDIA(508505)
|
|
23
|
DADI
|
JH-16-005-012-002/972
(HUWAG)
|
3416005000NRG24Z150720230975460
|
15/07/2023
|
EZAZ ANSARI
|
3416005WL026629
|
EZAZ ANSARI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
EJAJ ANSARI
|
BANK OF INDIA(508505)
|
|
24
|
DADI
|
JH-16-005-012-002/973
(HUWAG)
|
3416005000NRG24Z150720230975461
|
15/07/2023
|
Md Asrar Ansari
|
3416005WL026629
|
Md Asrar Ansari
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430171
|
|
ASRAR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|