|
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)
|
3401011000NRG24Z180520230237389
|
22/05/2023
|
Bandhna Mahli
|
3401011WL012820
|
Bandhna Mahli
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
23/05/2023
|
|
S76708845
|
|
Bandhna Mahli
|
()
|
|
2
|
MANDAR
|
JH-01-011-015-001/1
(NAGRA)
|
3401011000NRG24Z180520230237390
|
22/05/2023
|
Bihash Devi
|
3401011WL012820
|
Bihash Devi
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
23/05/2023
|
|
S76708845
|
|
Bihash Devi
|
()
|
|
3
|
MANDAR
|
JH-01-011-015-001/1570
(NAGRA)
|
3401011000NRG24Z180520230237397
|
22/05/2023
|
SABIR KHAN
|
3401011WL012820
|
SABIR KHAN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
23/05/2023
|
|
S76708845
|
|
SABIR KHAN
|
()
|
|
4
|
MANDAR
|
JH-01-011-015-001/1668
(NAGRA)
|
3401011000NRG24Z180520230237398
|
22/05/2023
|
IMTEYAJ KHAN
|
3401011WL012820
|
IMTEYAJ KHAN
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
23/05/2023
|
|
S76708845
|
|
IMTEYAJ KHAN
|
()
|
|
5
|
MANDAR
|
JH-01-011-015-001/1669
(NAGRA)
|
3401011000NRG24Z180520230237399
|
22/05/2023
|
BINOD TOPPO
|
3401011WL012820
|
BINOD TOPPO
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
23/05/2023
|
|
S76708845
|
|
BINOD TOPPO
|
()
|
|
6
|
MANDAR
|
JH-01-011-015-001/231
(NAGRA)
|
3401011000NRG24Z180520230237404
|
22/05/2023
|
Kishun Mahli
|
3401011WL012820
|
Kishun Mahli
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
23/05/2023
|
|
S76708845
|
|
Kishun Mahli
|
()
|
|
7
|
MANDAR
|
JH-01-011-015-001/234
(NAGRA)
|
3401011000NRG24Z180520230237406
|
22/05/2023
|
Laxman Mahli
|
3401011WL012820
|
Laxman Mahli
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
23/05/2023
|
|
S76708845
|
|
Laxman Mahli
|
()
|
|
8
|
MANDAR
|
JH-01-011-015-001/97
(NAGRA)
|
3401011000NRG24Z180520230237425
|
22/05/2023
|
Manuwar Khan
|
3401011WL012820
|
Manuwar Khan
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
23/05/2023
|
|
S76708845
|
|
Manuwar Khan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-015-001/1675
(NAGRA)
|
3401011000NRG24Z180520230237401
|
22/05/2023
|
MD SAMIM
|
3401011WL012820
|
MD SAMIM
|
00468
|
UBIN0563820
|
324
|
324
|
Processed
|
23/05/2023
|
|
S76708845
|
|
MD SAMIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|