|
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-01-011-015-002/1968
(NAGRA)
|
3401011000NRG24060520230155451
|
06/05/2023
|
SOMRA ORAON
|
3401011WL008180
|
SOMRA ORAON
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632194540
|
|
SOMRA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-015-001/1
(NAGRA)
|
3401011000NRG24040520230132224
|
06/05/2023
|
Bandhna Mahli
|
3401011WL007098
|
Bandhna Mahli
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632194537
|
|
Bandhna Mahli
|
()
|
|
3
|
MANDAR
|
JH-01-011-015-001/1
(NAGRA)
|
3401011000NRG24040520230132225
|
06/05/2023
|
Bihash Devi
|
3401011WL007098
|
Bihash Devi
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632194538
|
|
Bihash Devi
|
()
|
|
4
|
MANDAR
|
JH-01-011-015-001/122
(NAGRA)
|
3401011000NRG24040520230136247
|
06/05/2023
|
Baksar khan
|
3401011WL007316
|
Baksar khan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632194529
|
|
Baksar khan
|
()
|
|
5
|
MANDAR
|
JH-01-011-015-001/1570
(NAGRA)
|
3401011000NRG24040520230132232
|
06/05/2023
|
SABIR KHAN
|
3401011WL007098
|
SABIR KHAN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632194528
|
|
SABIR KHAN
|
()
|
|
6
|
MANDAR
|
JH-01-011-015-001/1668
(NAGRA)
|
3401011000NRG24040520230132233
|
06/05/2023
|
IMTEYAJ KHAN
|
3401011WL007098
|
IMTEYAJ KHAN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632194536
|
|
IMTEYAJ KHAN
|
()
|
|
7
|
MANDAR
|
JH-01-011-015-001/1669
(NAGRA)
|
3401011000NRG24040520230132234
|
06/05/2023
|
BINOD TOPPO
|
3401011WL007098
|
BINOD TOPPO
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632194535
|
|
BINOD TOPPO
|
()
|
|
8
|
MANDAR
|
JH-01-011-015-001/231
(NAGRA)
|
3401011000NRG24040520230132239
|
06/05/2023
|
Kishun Mahli
|
3401011WL007098
|
Kishun Mahli
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632194531
|
|
Kishun Mahli
|
()
|
|
9
|
MANDAR
|
JH-01-011-015-001/234
(NAGRA)
|
3401011000NRG24040520230132240
|
06/05/2023
|
Laxman Mahli
|
3401011WL007098
|
Laxman Mahli
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632194530
|
|
Laxman Mahli
|
()
|
|
10
|
MANDAR
|
JH-01-011-015-001/944
(NAGRA)
|
3401011000NRG24040520230136276
|
06/05/2023
|
NIGAR KHAN
|
3401011WL007316
|
NIGAR KHAN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632194539
|
|
NIGAR KHAN
|
()
|
|
11
|
MANDAR
|
JH-01-011-015-001/97
(NAGRA)
|
3401011000NRG24040520230132259
|
06/05/2023
|
Manuwar Khan
|
3401011WL007098
|
Manuwar Khan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632194532
|
|
Manuwar Khan
|
()
|
|
12
|
MANDAR
|
JH-01-011-015-002/2072
(NAGRA)
|
3401011000NRG24050520230148556
|
06/05/2023
|
REHANA KHATUN
|
3401011WL007856
|
REHANA KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632194533
|
|
REHANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-015-001/1675
(NAGRA)
|
3401011000NRG24040520230132236
|
06/05/2023
|
MD SAMIM
|
3401011WL007098
|
MD SAMIM
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632194541
|
|
MD SAMIM
|
()
|
|
14
|
MANDAR
|
JH-01-011-015-002/1924
(NAGRA)
|
3401011000NRG24050520230148555
|
06/05/2023
|
ABDUL HAFIJ
|
3401011WL007856
|
ABDUL HAFIJ
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
17/05/2023
|
|
1632194534
|
|
ABDUL HAFIJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|