|
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)
|
3401011000NRG24091220231461560
|
11/12/2023
|
Baksar khan
|
3401011WL087617
|
Baksar khan
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153352998
|
|
Baksar khan
|
()
|
|
2
|
MANDAR
|
JH-01-011-015-001/1668
(NAGRA)
|
3401011000NRG24091220231461728
|
11/12/2023
|
IMTEYAJ KHAN
|
3401011WL087622
|
IMTEYAJ KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153353002
|
|
IMTEYAJ KHAN
|
()
|
|
3
|
MANDAR
|
JH-01-011-015-001/1672
(NAGRA)
|
3401011000NRG24091220231461564
|
11/12/2023
|
VIKASH EKKA
|
3401011WL087617
|
VIKASH EKKA
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153353003
|
|
VIKASH EKKA
|
()
|
|
4
|
MANDAR
|
JH-01-011-015-001/236
(NAGRA)
|
3401011000NRG24091220231461568
|
11/12/2023
|
Bhola Lakra
|
3401011WL087617
|
Bhola Lakra
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153353000
|
|
Bhola Lakra
|
()
|
|
5
|
MANDAR
|
JH-01-011-015-001/475
(NAGRA)
|
3401011000NRG24091220231461733
|
11/12/2023
|
GULFAN KHAAN
|
3401011WL087622
|
GULFAN KHAAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153353001
|
|
GULFAN KHAAN
|
()
|
|
6
|
MANDAR
|
JH-01-011-015-001/902
(NAGRA)
|
3401011000NRG24091220231461580
|
11/12/2023
|
BELAL KHAN
|
3401011WL087617
|
BELAL KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153352999
|
|
BELAL KHAN
|
()
|
|
7
|
MANDAR
|
JH-01-011-015-001/944
(NAGRA)
|
3401011000NRG24091220231461581
|
11/12/2023
|
NIGAR KHAN
|
3401011WL087617
|
NIGAR KHAN
|
00176
|
IDIB000B873
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153352997
|
|
NIGAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
MANDAR
|
JH-01-011-015-001/790
(NAGRA)
|
3401011000NRG24091220231461643
|
11/12/2023
|
FULBAHAR KHAN
|
3401011WL087618
|
FULBAHAR KHAN
|
00415
|
SBIN0006304
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153353004
|
|
MR FULBAHAR KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
MANDAR
|
JH-01-011-015-001/551
(NAGRA)
|
3401011000NRG24091220231461640
|
11/12/2023
|
VISHANAT EKKA
|
3401011WL087618
|
VISHANAT EKKA
|
00468
|
UBIN0563820
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1153353005
|
|
VISHANAT EKKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12312
|
12312
|
|
|
|
|
|
|
|