|
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-16-005-012-002/1111
(HUWAG)
|
3416005000NRG24100620230600336
|
12/06/2023
|
YASMIN BEGAM
|
3416005WL016344
|
YASMIN BEGAM
|
00048
|
BKID0004868
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568159263
|
|
YASMIN BEGAM
|
()
|
|
2
|
DADI
|
JH-16-005-012-002/1458
(HUWAG)
|
3416005000NRG24100620230600341
|
12/06/2023
|
NAZMA KHATOON
|
3416005WL016344
|
NAZMA KHATOON
|
00048
|
BKID0004868
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568159266
|
|
NAZMA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
DADI
|
JH-16-005-012-002/866
(HUWAG)
|
3416005000NRG24100620230600345
|
12/06/2023
|
JASIMUN NISHA
|
3416005WL016344
|
JASIMUN NISHA
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568159261
|
|
JASIMUN NISHA
|
()
|
|
4
|
DADI
|
JH-16-005-012-002/866
(HUWAG)
|
3416005000NRG24100620230600344
|
12/06/2023
|
NOOR ALAM
|
3416005WL016344
|
NOOR ALAM
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568159262
|
|
NOOR ALAM
|
()
|
|
5
|
DADI
|
JH-16-005-012-002/891
(HUWAG)
|
3416005000NRG24100620230600349
|
12/06/2023
|
ashfak anasari
|
3416005WL016344
|
ashfak anasari
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568159259
|
|
ashfak anasari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
DADI
|
JH-16-005-012-002/1021
(HUWAG)
|
3416005000NRG24100620230600331
|
12/06/2023
|
KALIMULLAH ANSARI
|
3416005WL016344
|
KALIMULLAH ANSARI
|
00415
|
SBIN0007843
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568159264
|
|
MR KALIMULLAH ANSARI
|
()
|
|
7
|
DADI
|
JH-16-005-012-002/1021
(HUWAG)
|
3416005000NRG24100620230600332
|
12/06/2023
|
MD USMAN
|
3416005WL016344
|
MD USMAN
|
00415
|
SBIN0007843
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568159257
|
|
MR MD USMAN
|
()
|
|
8
|
DADI
|
JH-16-005-012-002/142
(HUWAG)
|
3416005000NRG24100620230600338
|
12/06/2023
|
SAFAYAT ALI
|
3416005WL016344
|
SAFAYAT ALI
|
00415
|
SBIN0007843
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568159260
|
|
MR SHAFAAT ALI
|
()
|
|
9
|
DADI
|
JH-16-005-012-002/994
(HUWAG)
|
3416005000NRG24100620230600354
|
12/06/2023
|
ATIMUN NISHA
|
3416005WL016344
|
ATIMUN NISHA
|
00415
|
SBIN0007843
|
1368
|
1368
|
Processed
|
15/06/2023
|
|
2568159265
|
|
ATIMUN NISHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|