|
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-01-011-015-002/1611
(NAGRA)
|
3401011000NRG24211120231396831
|
29/03/2024
|
DILEEP LOHRA
|
3401011WL0083273
|
DILEEP LOHRA
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106785004
|
|
DILEEP LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-015-001/412
(NAGRA)
|
3401011000NRG24160320241832851
|
29/03/2024
|
Taufik Khan
|
3401011WL0113792
|
Taufik Khan
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106785008
|
|
Taufik Khan
|
()
|
|
3
|
MANDAR
|
JH-01-011-015-001/903
(NAGRA)
|
3401011000NRG24160320241832853
|
29/03/2024
|
TAUHID KHAN
|
3401011WL0113792
|
TAUHID KHAN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106785005
|
|
TAUHID KHAN
|
()
|
|
4
|
MANDAR
|
JH-01-011-015-001/903
(NAGRA)
|
3401011000NRG24160320241832854
|
29/03/2024
|
TAUHID KHAN
|
3401011WL0113792
|
TAUHID KHAN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106785007
|
|
TAUHID KHAN
|
()
|
|
5
|
MANDAR
|
JH-01-011-015-001/903
(NAGRA)
|
3401011000NRG24270320241885833
|
29/03/2024
|
TAUHID KHAN
|
3401011WL0116546
|
TAUHID KHAN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3106785006
|
|
TAUHID KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|