|
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-01-011-015-001/1
(NAGRA)
|
3401011000NRG24Z280620230568762
|
28/06/2023
|
Bandhna Mahli
|
3401011WL030970
|
Bandhna Mahli
|
00176
|
IDIB000B873
|
108
|
108
|
Processed
|
29/06/2023
|
|
S71226821
|
|
Bandhna Mahli
|
()
|
|
2
|
MANDAR
|
JH-01-011-015-001/122
(NAGRA)
|
3401011000NRG24Z280620230568765
|
28/06/2023
|
Baksar khan
|
3401011WL030970
|
Baksar khan
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71226821
|
|
Baksar khan
|
()
|
|
3
|
MANDAR
|
JH-01-011-015-001/1570
(NAGRA)
|
3401011000NRG24Z280620230568772
|
28/06/2023
|
SABIR KHAN
|
3401011WL030970
|
SABIR KHAN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71226821
|
|
SABIR KHAN
|
()
|
|
4
|
MANDAR
|
JH-01-011-015-001/1668
(NAGRA)
|
3401011000NRG24Z280620230568773
|
28/06/2023
|
IMTEYAJ KHAN
|
3401011WL030970
|
IMTEYAJ KHAN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71226821
|
|
IMTEYAJ KHAN
|
()
|
|
5
|
MANDAR
|
JH-01-011-015-001/1669
(NAGRA)
|
3401011000NRG24Z280620230568774
|
28/06/2023
|
BINOD TOPPO
|
3401011WL030970
|
BINOD TOPPO
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71226821
|
|
BINOD TOPPO
|
()
|
|
6
|
MANDAR
|
JH-01-011-015-001/231
(NAGRA)
|
3401011000NRG24Z280620230568782
|
28/06/2023
|
Kishun Mahli
|
3401011WL030970
|
Kishun Mahli
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71226821
|
|
Kishun Mahli
|
()
|
|
7
|
MANDAR
|
JH-01-011-015-001/236
(NAGRA)
|
3401011000NRG24Z280620230568784
|
28/06/2023
|
Bhola Lakra
|
3401011WL030970
|
Bhola Lakra
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71226821
|
|
Bhola Lakra
|
()
|
|
8
|
MANDAR
|
JH-01-011-015-001/82
(NAGRA)
|
3401011000NRG24Z280620230568810
|
28/06/2023
|
Sahid Khan
|
3401011WL030970
|
Sahid Khan
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71226821
|
|
Sahid Khan
|
()
|
|
9
|
MANDAR
|
JH-01-011-015-001/944
(NAGRA)
|
3401011000NRG24Z280620230568946
|
28/06/2023
|
NIGAR KHAN
|
3401011WL030973
|
NIGAR KHAN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71226821
|
|
NIGAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-015-001/1675
(NAGRA)
|
3401011000NRG24Z280620230568776
|
28/06/2023
|
MD SAMIM
|
3401011WL030970
|
MD SAMIM
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
29/06/2023
|
|
S71226821
|
|
MD SAMIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3024
|
3024
|
|
|
|
|
|
|
|