|
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)
|
3401011000NRG24290920231151877
|
02/10/2023
|
SABIR KHAN
|
3401011WL067728
|
SABIR KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358926175
|
|
SABIR KHAN
|
()
|
|
2
|
MANDAR
|
JH-01-011-015-001/1668
(NAGRA)
|
3401011000NRG24290920231151878
|
02/10/2023
|
IMTEYAJ KHAN
|
3401011WL067728
|
IMTEYAJ KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358926177
|
|
IMTEYAJ KHAN
|
()
|
|
3
|
MANDAR
|
JH-01-011-015-001/1669
(NAGRA)
|
3401011000NRG24290920231151879
|
02/10/2023
|
BINOD TOPPO
|
3401011WL067728
|
BINOD TOPPO
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358926178
|
|
BINOD TOPPO
|
()
|
|
4
|
MANDAR
|
JH-01-011-015-001/236
(NAGRA)
|
3401011000NRG24290920231151886
|
02/10/2023
|
Bhola Lakra
|
3401011WL067728
|
Bhola Lakra
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358926172
|
|
Bhola Lakra
|
()
|
|
5
|
MANDAR
|
JH-01-011-015-002/1505
(NAGRA)
|
3401011000NRG24300920231155432
|
02/10/2023
|
Temba Oraon
|
3401011WL067897
|
Temba Oraon
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358926173
|
|
Temba Oraon
|
()
|
|
6
|
MANDAR
|
JH-01-011-015-002/1921
(NAGRA)
|
3401011000NRG24280920231141315
|
02/10/2023
|
VIJAY TIRKEY
|
3401011WL067074
|
VIJAY TIRKEY
|
00176
|
IDIB000B873
|
684
|
684
|
Processed
|
10/11/2023
|
|
7358926174
|
|
VIJAY TIRKEY
|
()
|
|
7
|
MANDAR
|
JH-01-011-015-002/2072
(NAGRA)
|
3401011000NRG24300920231155440
|
02/10/2023
|
REHANA KHATUN
|
3401011WL067897
|
REHANA KHATUN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358926176
|
|
REHANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-015-002/1940
(NAGRA)
|
3401011000NRG24280920231141316
|
02/10/2023
|
BIRSI ORAIN
|
3401011WL067074
|
BIRSI ORAIN
|
00468
|
UBIN0563820
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358926180
|
|
BIRSI ORAIN
|
()
|
|
9
|
MANDAR
|
JH-01-011-015-002/1996
(NAGRA)
|
3401011000NRG24280920231141319
|
02/10/2023
|
SURESH ORAON
|
3401011WL067074
|
SURESH ORAON
|
00468
|
UBIN0563820
|
684
|
684
|
Processed
|
11/11/2023
|
|
7358926179
|
|
SURESH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|