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
|
MANDAR
|
JH-01-011-015-001/1570 (NAGRA)
|
3401011000NRG24Z131020231221391
|
13/10/2023
|
SABIR KHAN
|
3401011WL072076
|
SABIR KHAN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
14/10/2023
|
|
S37799259
|
|
SABIR KHAN
|
()
|
2
|
MANDAR
|
JH-01-011-015-001/1669 (NAGRA)
|
3401011000NRG24Z131020231221393
|
13/10/2023
|
BINOD TOPPO
|
3401011WL072076
|
BINOD TOPPO
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
14/10/2023
|
|
S37799259
|
|
BINOD TOPPO
|
()
|
3
|
MANDAR
|
JH-01-011-015-001/231 (NAGRA)
|
3401011000NRG24Z131020231221399
|
13/10/2023
|
Kishun Mahli
|
3401011WL072076
|
Kishun Mahli
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
14/10/2023
|
|
S37799259
|
|
Kishun Mahli
|
()
|
4
|
MANDAR
|
JH-01-011-015-001/236 (NAGRA)
|
3401011000NRG24Z131020231221401
|
13/10/2023
|
Bhola Lakra
|
3401011WL072076
|
Bhola Lakra
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
14/10/2023
|
|
S37799259
|
|
Bhola Lakra
|
()
|
5
|
MANDAR
|
JH-01-011-015-002/1591 (NAGRA)
|
3401011000NRG24Z131020231222750
|
13/10/2023
|
DINESH ORAON
|
3401011WL072153
|
DINESH ORAON
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
14/10/2023
|
|
S37799259
|
|
DINESH ORAON
|
()
|
6
|
MANDAR
|
JH-01-011-015-002/2072 (NAGRA)
|
3401011000NRG24Z131020231221607
|
13/10/2023
|
REHANA KHATUN
|
3401011WL072083
|
REHANA KHATUN
|
00176
|
IDIB000B873
|
162
|
162
|
Processed
|
14/10/2023
|
|
S37799259
|
|
REHANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|