|
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)
|
3401011000NRG24301220231531002
|
30/12/2023
|
Baksar khan
|
3401011WL092206
|
Baksar khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556222143
|
|
Baksar khan
|
()
|
|
2
|
MANDAR
|
JH-01-011-015-001/1364
(NAGRA)
|
3401011000NRG24301220231531003
|
30/12/2023
|
Sunaina Parween
|
3401011WL092206
|
Sunaina Parween
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556222147
|
|
Sunaina Parween
|
()
|
|
3
|
MANDAR
|
JH-01-011-015-001/1672
(NAGRA)
|
3401011000NRG24301220231531125
|
30/12/2023
|
VIKASH EKKA
|
3401011WL092208
|
VIKASH EKKA
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556222149
|
|
VIKASH EKKA
|
()
|
|
4
|
MANDAR
|
JH-01-011-015-001/236
(NAGRA)
|
3401011000NRG24301220231531128
|
30/12/2023
|
Bhola Lakra
|
3401011WL092208
|
Bhola Lakra
|
00176
|
IDIB000B873
|
456
|
456
|
Processed
|
09/03/2024
|
|
1556222145
|
|
Bhola Lakra
|
()
|
|
5
|
MANDAR
|
JH-01-011-015-001/475
(NAGRA)
|
3401011000NRG24301220231531031
|
30/12/2023
|
GULFAN KHAAN
|
3401011WL092206
|
GULFAN KHAAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556222148
|
|
GULFAN KHAAN
|
()
|
|
6
|
MANDAR
|
JH-01-011-015-001/491
(NAGRA)
|
3401011000NRG24301220231531036
|
30/12/2023
|
Nasima Khatun
|
3401011WL092206
|
Nasima Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556222142
|
|
Nasima Khatun
|
()
|
|
7
|
MANDAR
|
JH-01-011-015-001/902
(NAGRA)
|
3401011000NRG24301220231531041
|
30/12/2023
|
BELAL KHAN
|
3401011WL092206
|
BELAL KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556222144
|
|
BELAL KHAN
|
()
|
|
8
|
MANDAR
|
JH-01-011-015-001/944
(NAGRA)
|
3401011000NRG24301220231531160
|
30/12/2023
|
NIGAR KHAN
|
3401011WL092208
|
NIGAR KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556222141
|
|
NIGAR KHAN
|
()
|
|
9
|
MANDAR
|
JH-01-011-015-002/2227
(NAGRA)
|
3401011000NRG24301220231531045
|
30/12/2023
|
DEVA ORAON
|
3401011WL092206
|
DEVA ORAON
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556222146
|
|
DEVA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
10
|
MANDAR
|
JH-01-011-015-001/790
(NAGRA)
|
3401011000NRG24301220231531038
|
30/12/2023
|
FULBAHAR KHAN
|
3401011WL092206
|
FULBAHAR KHAN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556222150
|
|
MR FULBAHAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-015-001/551
(NAGRA)
|
3401011000NRG24301220231531153
|
30/12/2023
|
VISHANAT EKKA
|
3401011WL092208
|
VISHANAT EKKA
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556222151
|
|
VISHANAT EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|