|
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-01-011-015-002/1711
(NAGRA)
|
3401011000NRG24020620230349667
|
05/06/2023
|
PRKASH ORAON
|
3401011WL018932
|
PRKASH ORAON
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397927940
|
|
PRKASH ORAON
|
()
|
|
2
|
MANDAR
|
JH-01-011-015-002/190
(NAGRA)
|
3401011000NRG24050620230368115
|
05/06/2023
|
Sahban Ansari
|
3401011WL020056
|
Sahban Ansari
|
00048
|
BKID0005905
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397927939
|
|
Sahban Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
3
|
MANDAR
|
JH-01-011-015-001/1
(NAGRA)
|
3401011000NRG24030620230355904
|
05/06/2023
|
Bandhna Mahli
|
3401011WL019331
|
Bandhna Mahli
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397927946
|
|
Bandhna Mahli
|
()
|
|
4
|
MANDAR
|
JH-01-011-015-001/1570
(NAGRA)
|
3401011000NRG24030620230355909
|
05/06/2023
|
SABIR KHAN
|
3401011WL019331
|
SABIR KHAN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397927942
|
|
SABIR KHAN
|
()
|
|
5
|
MANDAR
|
JH-01-011-015-001/1668
(NAGRA)
|
3401011000NRG24030620230355910
|
05/06/2023
|
IMTEYAJ KHAN
|
3401011WL019331
|
IMTEYAJ KHAN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397927936
|
|
IMTEYAJ KHAN
|
()
|
|
6
|
MANDAR
|
JH-01-011-015-001/1669
(NAGRA)
|
3401011000NRG24030620230355911
|
05/06/2023
|
BINOD TOPPO
|
3401011WL019331
|
BINOD TOPPO
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397927937
|
|
BINOD TOPPO
|
()
|
|
7
|
MANDAR
|
JH-01-011-015-001/231
(NAGRA)
|
3401011000NRG24010620230340554
|
05/06/2023
|
Kishun Mahli
|
3401011WL018519
|
Kishun Mahli
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397927944
|
|
Kishun Mahli
|
()
|
|
8
|
MANDAR
|
JH-01-011-015-001/234
(NAGRA)
|
3401011000NRG24010620230340556
|
05/06/2023
|
Laxman Mahli
|
3401011WL018519
|
Laxman Mahli
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397927943
|
|
Laxman Mahli
|
()
|
|
9
|
MANDAR
|
JH-01-011-015-001/236
(NAGRA)
|
3401011000NRG24010620230340558
|
05/06/2023
|
Bhola Lakra
|
3401011WL018519
|
Bhola Lakra
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397927947
|
|
Bhola Lakra
|
()
|
|
10
|
MANDAR
|
JH-01-011-015-001/97
(NAGRA)
|
3401011000NRG24010620230340569
|
05/06/2023
|
Manuwar Khan
|
3401011WL018519
|
Manuwar Khan
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397927945
|
|
Manuwar Khan
|
()
|
|
11
|
MANDAR
|
JH-01-011-015-002/1505
(NAGRA)
|
3401011000NRG24020620230349664
|
05/06/2023
|
Temba Oraon
|
3401011WL018932
|
Temba Oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397927941
|
|
Temba Oraon
|
()
|
|
12
|
MANDAR
|
JH-01-011-015-002/1717
(NAGRA)
|
3401011000NRG24050620230373127
|
05/06/2023
|
sandesha oraon
|
3401011WL020289
|
sandesha oraon
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397927949
|
|
sandesha oraon
|
()
|
|
13
|
MANDAR
|
JH-01-011-015-002/2072
(NAGRA)
|
3401011000NRG24020620230352072
|
05/06/2023
|
REHANA KHATUN
|
3401011WL019109
|
REHANA KHATUN
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397927950
|
|
REHANA KHATUN
|
()
|
|
14
|
MANDAR
|
JH-01-011-015-002/972
(NAGRA)
|
3401011000NRG24020620230349681
|
05/06/2023
|
SAHAB ANSARI
|
3401011WL018932
|
SAHAB ANSARI
|
00176
|
IDIB000B873
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397927948
|
|
SAHAB ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
15
|
MANDAR
|
JH-01-011-015-001/1675
(NAGRA)
|
3401011000NRG24030620230355912
|
05/06/2023
|
MD SAMIM
|
3401011WL019331
|
MD SAMIM
|
00468
|
UBIN0563820
|
2736
|
2736
|
Processed
|
10/06/2023
|
|
2397927938
|
|
MD SAMIM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|