|
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-01-011-015-001/122
(NAGRA)
|
3401011000NRG24241220231505695
|
26/12/2023
|
Baksar khan
|
3401011WL090583
|
Baksar khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738279311
|
|
Baksar khan
|
()
|
|
2
|
MANDAR
|
JH-01-011-015-001/1668
(NAGRA)
|
3401011000NRG24241220231505871
|
26/12/2023
|
IMTEYAJ KHAN
|
3401011WL090585
|
IMTEYAJ KHAN
|
00176
|
IDIB000B873
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738279316
|
|
IMTEYAJ KHAN
|
()
|
|
3
|
MANDAR
|
JH-01-011-015-001/1672
(NAGRA)
|
3401011000NRG24241220231505806
|
26/12/2023
|
VIKASH EKKA
|
3401011WL090584
|
VIKASH EKKA
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738279318
|
|
VIKASH EKKA
|
()
|
|
4
|
MANDAR
|
JH-01-011-015-001/236
(NAGRA)
|
3401011000NRG24241220231505706
|
26/12/2023
|
Bhola Lakra
|
3401011WL090583
|
Bhola Lakra
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738279313
|
|
Bhola Lakra
|
()
|
|
5
|
MANDAR
|
JH-01-011-015-001/475
(NAGRA)
|
3401011000NRG24241220231505883
|
26/12/2023
|
GULFAN KHAAN
|
3401011WL090585
|
GULFAN KHAAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738279315
|
|
GULFAN KHAAN
|
()
|
|
6
|
MANDAR
|
JH-01-011-015-001/902
(NAGRA)
|
3401011000NRG24241220231505828
|
26/12/2023
|
BELAL KHAN
|
3401011WL090584
|
BELAL KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738279312
|
|
BELAL KHAN
|
()
|
|
7
|
MANDAR
|
JH-01-011-015-001/903
(NAGRA)
|
3401011000NRG24241220231505829
|
26/12/2023
|
Mehrun Bibi
|
3401011WL090584
|
Mehrun Bibi
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738279314
|
|
Mehrun Bibi
|
()
|
|
8
|
MANDAR
|
JH-01-011-015-001/944
(NAGRA)
|
3401011000NRG24241220231505747
|
26/12/2023
|
NIGAR KHAN
|
3401011WL090583
|
NIGAR KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738279310
|
|
NIGAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-015-001/790
(NAGRA)
|
3401011000NRG24241220231505745
|
26/12/2023
|
FULBAHAR KHAN
|
3401011WL090583
|
FULBAHAR KHAN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738279321
|
|
MR FULBAHAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-015-001/551
(NAGRA)
|
3401011000NRG24241220231505737
|
26/12/2023
|
VISHANAT EKKA
|
3401011WL090583
|
VISHANAT EKKA
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738279323
|
|
VISHANAT EKKA
|
()
|
|
11
|
MANDAR
|
JH-01-011-015-001/899
(NAGRA)
|
3401011000NRG24241220231505746
|
26/12/2023
|
TABREZ KHAN
|
3401011WL090583
|
TABREZ KHAN
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738279317
|
|
TABREZ KHAN
|
()
|
|
12
|
MANDAR
|
JH-01-011-015-001/98
(NAGRA)
|
3401011000NRG24241220231505893
|
26/12/2023
|
Tarana Parween
|
3401011WL090585
|
Tarana Parween
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738279320
|
|
Tarana Parween
|
()
|
|
13
|
MANDAR
|
JH-01-011-015-002/114
(NAGRA)
|
3401011000NRG24211220231497368
|
26/12/2023
|
LACHHU ORAON
|
3401011WL090059
|
LACHHU ORAON
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
13/03/2024
|
|
1738279322
|
|
LACHHU ORAON
|
()
|
|
14
|
MANDAR
|
JH-01-011-015-002/146
(NAGRA)
|
3401011000NRG24241220231505894
|
26/12/2023
|
Sultan Ansari
|
3401011WL090585
|
Sultan Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738279319
|
|
Sultan Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20064
|
20064
|
|
|
|
|
|
|
|