|
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-01-011-015-002/190
(NAGRA)
|
3401011000NRG24181120231393089
|
18/11/2023
|
Sahban Ansari
|
3401011WL082987
|
Sahban Ansari
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010742743
|
|
Sahban Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MANDAR
|
JH-01-011-015-001/1703
(NAGRA)
|
3401011000NRG24181120231391974
|
18/11/2023
|
Shabana Khatoon
|
3401011WL082883
|
Shabana Khatoon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010742745
|
|
Shabana Khatoon
|
()
|
|
3
|
MANDAR
|
JH-01-011-015-001/1704
(NAGRA)
|
3401011000NRG24181120231391975
|
18/11/2023
|
Zumeran Khatun
|
3401011WL082883
|
Zumeran Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010742744
|
|
Zumeran Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
MANDAR
|
JH-01-011-015-001/965
(NAGRA)
|
3401011000NRG24181120231391991
|
18/11/2023
|
Jeba Parween
|
3401011WL082883
|
Jeba Parween
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010742747
|
|
Jeba Parween
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
MANDAR
|
JH-01-011-015-001/1709
(NAGRA)
|
3401011000NRG24181120231391976
|
18/11/2023
|
Rubee Khatun
|
3401011WL082883
|
Rubee Khatun
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010742746
|
|
Rubee Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|