|
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-16-005-012-001/1136
(HUWAG)
|
3416005000NRG24300520230473060
|
30/05/2023
|
Tanweer Alam
|
3416005WL013017
|
Tanweer Alam
|
00048
|
BKID0004876
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083032380
|
|
Tanweer Alam
|
()
|
|
2
|
DADI
|
JH-16-005-012-001/1138
(HUWAG)
|
3416005000NRG24300520230473062
|
30/05/2023
|
BABY TARANNUM
|
3416005WL013017
|
BABY TARANNUM
|
00048
|
BKID0004876
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083032383
|
|
BABY TARANNUM
|
()
|
|
3
|
DADI
|
JH-16-005-012-001/1253
(HUWAG)
|
3416005000NRG24300520230473064
|
30/05/2023
|
BANO PARVEEN
|
3416005WL013017
|
BANO PARVEEN
|
00048
|
BKID0004876
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083032387
|
|
BANO PARVEEN
|
()
|
|
4
|
DADI
|
JH-16-005-012-001/1302
(HUWAG)
|
3416005000NRG24300520230473066
|
30/05/2023
|
BEGAM ARA
|
3416005WL013017
|
BEGAM ARA
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083032386
|
|
BEGAM ARA
|
()
|
|
5
|
DADI
|
JH-16-005-012-001/1357
(HUWAG)
|
3416005000NRG24300520230473067
|
30/05/2023
|
CHOTELAL MAHTO
|
3416005WL013017
|
CHOTELAL MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083032379
|
|
CHOTELAL MAHTO
|
()
|
|
6
|
DADI
|
JH-16-005-012-001/1357
(HUWAG)
|
3416005000NRG24300520230473068
|
30/05/2023
|
Radha Devi
|
3416005WL013017
|
Radha Devi
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083032384
|
|
Radha Devi
|
()
|
|
7
|
DADI
|
JH-16-005-012-001/1358
(HUWAG)
|
3416005000NRG24300520230473069
|
30/05/2023
|
BHUNESHWAR KUMAR
|
3416005WL013017
|
BHUNESHWAR KUMAR
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083032381
|
|
BHUNESHWAR KUMAR
|
()
|
|
8
|
DADI
|
JH-16-005-012-001/1446
(HUWAG)
|
3416005000NRG24300520230473073
|
30/05/2023
|
Kapurchand kumar
|
3416005WL013017
|
Kapurchand kumar
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083032378
|
|
Kapurchand kumar
|
()
|
|
9
|
DADI
|
JH-16-005-012-001/1446
(HUWAG)
|
3416005000NRG24300520230473072
|
30/05/2023
|
MAMTA DEVI
|
3416005WL013017
|
MAMTA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
03/06/2023
|
|
2083032382
|
|
MAMTA DEVI
|
()
|
|
10
|
DADI
|
JH-16-005-012-002/990
(HUWAG)
|
3416005000NRG24300520230473079
|
30/05/2023
|
MD SHAKIL
|
3416005WL013017
|
MD SHAKIL
|
00048
|
BKID0004876
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083032385
|
|
MD SHAKIL
|
()
|
|
11
|
DADI
|
JH-16-005-012-002/990
(HUWAG)
|
3416005000NRG24300520230473080
|
30/05/2023
|
MUSARRAT PRAWEEN
|
3416005WL013017
|
MUSARRAT PRAWEEN
|
00048
|
BKID0004876
|
1140
|
1140
|
Processed
|
03/06/2023
|
|
2083032388
|
|
MUSARRAT PRAWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|