|
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-01-011-015-002/1510
(NAGRA)
|
3401011000NRG24Z161020231232316
|
29/03/2024
|
Suko Bhagtain
|
3401011WL0072730
|
Suko Bhagtain
|
00176
|
IDIB000B873
|
324
|
324
|
Processed
|
02/04/2024
|
|
S96527367
|
|
Suko Bhagtain
|
()
|
|
2
|
MANDAR
|
JH-01-011-015-002/2280
(NAGRA)
|
3401011000NRG24Z230420230071962
|
29/03/2024
|
KRISHNA LOHRA
|
3401011WL0003877
|
KRISHNA LOHRA
|
00176
|
IDIB000B873
|
324
|
324
|
Rejected
|
02/04/2024
|
|
S96527367
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-015-002/1611
(NAGRA)
|
3401011000NRG24Z160320241832852
|
29/03/2024
|
DILEEP LOHRA
|
3401011WL0113792
|
DILEEP LOHRA
|
00354
|
PUNB0040720
|
27
|
27
|
Processed
|
02/04/2024
|
|
S96527367
|
|
DILEEP LOHRA
|
()
|
|
4
|
MANDAR
|
JH-01-011-015-002/1611
(NAGRA)
|
3401011000NRG24Z270920231137624
|
29/03/2024
|
DILEEP LOHRA
|
3401011WL0066850
|
DILEEP LOHRA
|
00354
|
PUNB0040720
|
162
|
162
|
Processed
|
02/04/2024
|
|
S96527367
|
|
DILEEP LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-015-001/903
(NAGRA)
|
3401011000NRG24Z270320241885834
|
29/03/2024
|
TAUHID KHAN
|
3401011WL0116546
|
TAUHID KHAN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
02/04/2024
|
|
S96527367
|
|
TAUHID KHAN
|
()
|
|
6
|
MANDAR
|
JH-01-011-015-001/903
(NAGRA)
|
3401011000NRG24Z040120241542038
|
29/03/2024
|
TAUHID KHAN
|
3401011WL0093054
|
TAUHID KHAN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
02/04/2024
|
|
S96527367
|
|
TAUHID KHAN
|
()
|
|
7
|
MANDAR
|
JH-01-011-015-001/903
(NAGRA)
|
3401011000NRG24Z040120241542039
|
29/03/2024
|
TAUHID KHAN
|
3401011WL0093054
|
TAUHID KHAN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
02/04/2024
|
|
S96527367
|
|
TAUHID KHAN
|
()
|
|
8
|
MANDAR
|
JH-01-011-015-001/903
(NAGRA)
|
3401011000NRG24Z090220241656811
|
29/03/2024
|
TAUHID KHAN
|
3401011WL0102399
|
TAUHID KHAN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
02/04/2024
|
|
S96527367
|
|
TAUHID KHAN
|
()
|
|
9
|
MANDAR
|
JH-01-011-015-001/903
(NAGRA)
|
3401011000NRG24Z090220241656812
|
29/03/2024
|
TAUHID KHAN
|
3401011WL0102399
|
TAUHID KHAN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
02/04/2024
|
|
S96527367
|
|
TAUHID KHAN
|
()
|
|
10
|
MANDAR
|
JH-01-011-015-001/903
(NAGRA)
|
3401011000NRG24Z110320241800666
|
29/03/2024
|
TAUHID KHAN
|
3401011WL0111857
|
TAUHID KHAN
|
00468
|
UBIN0563820
|
162
|
162
|
Processed
|
02/04/2024
|
|
S96527367
|
|
TAUHID KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1809
|
1809
|
|
|
|
|
|
|
|