|
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-01-011-015-002/190
(NAGRA)
|
3401011000NRG24190620230495642
|
21/06/2023
|
Sahban Ansari
|
3401011WL026992
|
Sahban Ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805810820
|
|
Sahban Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-015-002/1880
(NAGRA)
|
3401011000NRG24210620230506995
|
21/06/2023
|
AJIT TERKEY
|
3401011WL027619
|
AJIT TERKEY
|
00078
|
CNRB0004904
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805810810
|
|
AJIT TERKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-015-001/1
(NAGRA)
|
3401011000NRG24160620230478399
|
21/06/2023
|
Bandhna Mahli
|
3401011WL026146
|
Bandhna Mahli
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805810813
|
|
Bandhna Mahli
|
()
|
|
4
|
MANDAR
|
JH-01-011-015-001/1570
(NAGRA)
|
3401011000NRG24160620230478406
|
21/06/2023
|
SABIR KHAN
|
3401011WL026146
|
SABIR KHAN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805810819
|
|
SABIR KHAN
|
()
|
|
5
|
MANDAR
|
JH-01-011-015-001/1668
(NAGRA)
|
3401011000NRG24160620230478407
|
21/06/2023
|
IMTEYAJ KHAN
|
3401011WL026146
|
IMTEYAJ KHAN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805810823
|
|
IMTEYAJ KHAN
|
()
|
|
6
|
MANDAR
|
JH-01-011-015-001/1669
(NAGRA)
|
3401011000NRG24160620230478408
|
21/06/2023
|
BINOD TOPPO
|
3401011WL026146
|
BINOD TOPPO
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805810822
|
|
BINOD TOPPO
|
()
|
|
7
|
MANDAR
|
JH-01-011-015-001/231
(NAGRA)
|
3401011000NRG24160620230478415
|
21/06/2023
|
Kishun Mahli
|
3401011WL026146
|
Kishun Mahli
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805810811
|
|
Kishun Mahli
|
()
|
|
8
|
MANDAR
|
JH-01-011-015-001/234
(NAGRA)
|
3401011000NRG24160620230478417
|
21/06/2023
|
Laxman Mahli
|
3401011WL026146
|
Laxman Mahli
|
00176
|
IDIB000B873
|
456
|
456
|
Processed
|
27/06/2023
|
|
2805810818
|
|
Laxman Mahli
|
()
|
|
9
|
MANDAR
|
JH-01-011-015-001/236
(NAGRA)
|
3401011000NRG24160620230478418
|
21/06/2023
|
Bhola Lakra
|
3401011WL026146
|
Bhola Lakra
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805810814
|
|
Bhola Lakra
|
()
|
|
10
|
MANDAR
|
JH-01-011-015-001/82
(NAGRA)
|
3401011000NRG24160620230478437
|
21/06/2023
|
Sahid Khan
|
3401011WL026146
|
Sahid Khan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805810817
|
|
Sahid Khan
|
()
|
|
11
|
MANDAR
|
JH-01-011-015-001/97
(NAGRA)
|
3401011000NRG24160620230478438
|
21/06/2023
|
Manuwar Khan
|
3401011WL026146
|
Manuwar Khan
|
00176
|
IDIB000B873
|
456
|
456
|
Processed
|
27/06/2023
|
|
2805810812
|
|
Manuwar Khan
|
()
|
|
12
|
MANDAR
|
JH-01-011-015-002/1717
(NAGRA)
|
3401011000NRG24210620230506989
|
21/06/2023
|
sandesha oraon
|
3401011WL027619
|
sandesha oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805810815
|
|
sandesha oraon
|
()
|
|
13
|
MANDAR
|
JH-01-011-015-002/972
(NAGRA)
|
3401011000NRG24200620230498696
|
21/06/2023
|
SAHAB ANSARI
|
3401011WL027165
|
SAHAB ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805810816
|
|
SAHAB ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
14
|
MANDAR
|
JH-01-011-015-001/1675
(NAGRA)
|
3401011000NRG24160620230478410
|
21/06/2023
|
MD SAMIM
|
3401011WL026146
|
MD SAMIM
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
27/06/2023
|
|
2805810821
|
|
MD SAMIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33744
|
33744
|
|
|
|
|
|
|
|