|
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-01-011-015-001/231
(NAGRA)
|
3401011000NRG24081120231344131
|
09/11/2023
|
Kishun Mahli
|
3401011WL079702
|
Kishun Mahli
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961573700
|
|
Kishun Mahli
|
()
|
|
2
|
MANDAR
|
JH-01-011-015-001/236
(NAGRA)
|
3401011000NRG24081120231344132
|
09/11/2023
|
Bhola Lakra
|
3401011WL079702
|
Bhola Lakra
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961573702
|
|
Bhola Lakra
|
()
|
|
3
|
MANDAR
|
JH-01-011-015-001/902
(NAGRA)
|
3401011000NRG24081120231344149
|
09/11/2023
|
BELAL KHAN
|
3401011WL079702
|
BELAL KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961573701
|
|
BELAL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-015-001/790
(NAGRA)
|
3401011000NRG24081120231344145
|
09/11/2023
|
FULBAHAR KHAN
|
3401011WL079702
|
FULBAHAR KHAN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961573703
|
|
MR FULBAHAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-015-001/551
(NAGRA)
|
3401011000NRG24081120231344140
|
09/11/2023
|
VISHANAT EKKA
|
3401011WL079702
|
VISHANAT EKKA
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961573704
|
|
VISHANAT EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|