|
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)
|
3401011000NRG24161220231481730
|
20/12/2023
|
Baksar khan
|
3401011WL089023
|
Baksar khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740988981
|
|
Baksar khan
|
()
|
|
2
|
MANDAR
|
JH-01-011-015-001/1668
(NAGRA)
|
3401011000NRG24161220231481832
|
20/12/2023
|
IMTEYAJ KHAN
|
3401011WL089024
|
IMTEYAJ KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740988987
|
|
IMTEYAJ KHAN
|
()
|
|
3
|
MANDAR
|
JH-01-011-015-001/1672
(NAGRA)
|
3401011000NRG24161220231481737
|
20/12/2023
|
VIKASH EKKA
|
3401011WL089023
|
VIKASH EKKA
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740988988
|
|
VIKASH EKKA
|
()
|
|
4
|
MANDAR
|
JH-01-011-015-001/1703
(NAGRA)
|
3401011000NRG24191220231491191
|
20/12/2023
|
Shabana Khatoon
|
3401011WL089558
|
Shabana Khatoon
|
00176
|
IDIB000B873
|
912
|
912
|
Processed
|
13/03/2024
|
|
1740988985
|
|
Shabana Khatoon
|
()
|
|
5
|
MANDAR
|
JH-01-011-015-001/1704
(NAGRA)
|
3401011000NRG24191220231491192
|
20/12/2023
|
Zumeran Khatun
|
3401011WL089558
|
Zumeran Khatun
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740988984
|
|
Zumeran Khatun
|
()
|
|
6
|
MANDAR
|
JH-01-011-015-001/1705
(NAGRA)
|
3401011000NRG24191220231491193
|
20/12/2023
|
Rijvana Parween
|
3401011WL089558
|
Rijvana Parween
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740988989
|
|
Rijvana Parween
|
()
|
|
7
|
MANDAR
|
JH-01-011-015-001/236
(NAGRA)
|
3401011000NRG24161220231481743
|
20/12/2023
|
Bhola Lakra
|
3401011WL089023
|
Bhola Lakra
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740988983
|
|
Bhola Lakra
|
()
|
|
8
|
MANDAR
|
JH-01-011-015-001/475
(NAGRA)
|
3401011000NRG24161220231481856
|
20/12/2023
|
GULFAN KHAAN
|
3401011WL089024
|
GULFAN KHAAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740988986
|
|
GULFAN KHAAN
|
()
|
|
9
|
MANDAR
|
JH-01-011-015-001/902
(NAGRA)
|
3401011000NRG24161220231481768
|
20/12/2023
|
BELAL KHAN
|
3401011WL089023
|
BELAL KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740988982
|
|
BELAL KHAN
|
()
|
|
10
|
MANDAR
|
JH-01-011-015-001/944
(NAGRA)
|
3401011000NRG24161220231481769
|
20/12/2023
|
NIGAR KHAN
|
3401011WL089023
|
NIGAR KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740988980
|
|
NIGAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
11
|
MANDAR
|
JH-01-011-015-001/1698
(NAGRA)
|
3401011000NRG24191220231491189
|
20/12/2023
|
Farida Jalal
|
3401011WL089558
|
Farida Jalal
|
00354
|
PUNB0040720
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740988992
|
|
Farida Jalal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
MANDAR
|
JH-01-011-015-001/790
(NAGRA)
|
3401011000NRG24161220231481871
|
20/12/2023
|
FULBAHAR KHAN
|
3401011WL089024
|
FULBAHAR KHAN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740988993
|
|
MR FULBAHAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
MANDAR
|
JH-01-011-015-001/1701
(NAGRA)
|
3401011000NRG24191220231491190
|
20/12/2023
|
Tanzim Khan
|
3401011WL089558
|
Tanzim Khan
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740988998
|
|
Tanzim Khan
|
()
|
|
14
|
MANDAR
|
JH-01-011-015-001/551
(NAGRA)
|
3401011000NRG24161220231481868
|
20/12/2023
|
VISHANAT EKKA
|
3401011WL089024
|
VISHANAT EKKA
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740988997
|
|
VISHANAT EKKA
|
()
|
|
15
|
MANDAR
|
JH-01-011-015-001/98
(NAGRA)
|
3401011000NRG24151220231478384
|
20/12/2023
|
Tarana Parween
|
3401011WL088790
|
Tarana Parween
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740988996
|
|
Tarana Parween
|
()
|
|
16
|
MANDAR
|
JH-01-011-015-002/146
(NAGRA)
|
3401011000NRG24151220231478385
|
20/12/2023
|
Sultan Ansari
|
3401011WL088790
|
Sultan Ansari
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740988995
|
|
Sultan Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
17
|
MANDAR
|
JH-01-011-015-001/1706
(NAGRA)
|
3401011000NRG24191220231491194
|
20/12/2023
|
Muskan
|
3401011WL089558
|
Muskan
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740988991
|
|
Muskan
|
()
|
|
18
|
MANDAR
|
JH-01-011-015-001/1709
(NAGRA)
|
3401011000NRG24191220231491196
|
20/12/2023
|
Rubee Khatun
|
3401011WL089558
|
Rubee Khatun
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740988990
|
|
Rubee Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
MANDAR
|
JH-01-011-015-001/1708
(NAGRA)
|
3401011000NRG24191220231491195
|
20/12/2023
|
Hamida Bibi
|
3401011WL089558
|
Hamida Bibi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740988994
|
|
Hamida Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25536
|
25536
|
|
|
|
|
|
|
|