|
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-01-011-015-001/1570
(NAGRA)
|
3401011000NRG24131020231221356
|
13/10/2023
|
SABIR KHAN
|
3401011WL072076
|
SABIR KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369491554
|
|
SABIR KHAN
|
()
|
|
2
|
MANDAR
|
JH-01-011-015-001/1669
(NAGRA)
|
3401011000NRG24131020231221358
|
13/10/2023
|
BINOD TOPPO
|
3401011WL072076
|
BINOD TOPPO
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369491558
|
|
BINOD TOPPO
|
()
|
|
3
|
MANDAR
|
JH-01-011-015-001/231
(NAGRA)
|
3401011000NRG24131020231221364
|
13/10/2023
|
Kishun Mahli
|
3401011WL072076
|
Kishun Mahli
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369491555
|
|
Kishun Mahli
|
()
|
|
4
|
MANDAR
|
JH-01-011-015-001/236
(NAGRA)
|
3401011000NRG24131020231221366
|
13/10/2023
|
Bhola Lakra
|
3401011WL072076
|
Bhola Lakra
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369491556
|
|
Bhola Lakra
|
()
|
|
5
|
MANDAR
|
JH-01-011-015-002/1591
(NAGRA)
|
3401011000NRG24131020231222745
|
13/10/2023
|
DINESH ORAON
|
3401011WL072153
|
DINESH ORAON
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7369491553
|
|
DINESH ORAON
|
()
|
|
6
|
MANDAR
|
JH-01-011-015-002/2072
(NAGRA)
|
3401011000NRG24131020231221593
|
13/10/2023
|
REHANA KHATUN
|
3401011WL072083
|
REHANA KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369491557
|
|
REHANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|