|
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
|
NAMKUM
|
JH-01-013-008-001/24
(HARDAG)
|
3401013008NRG25Z230520240321348
|
24/05/2024
|
XAVIER SANGA
|
3401013WL014496
|
XAVIER SANGA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
XAVIER SANGA
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-008-001/58
(HARDAG)
|
3401013008NRG25Z230520240321350
|
24/05/2024
|
NILUS SANGA
|
3401013WL014496
|
NILUS SANGA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR NILUS SANGA
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAMKUM
|
JH-01-013-008-001/93
(HARDAG)
|
3401013008NRG25Z230520240321351
|
24/05/2024
|
TURTAN TUTI
|
3401013WL014496
|
TURTAN TUTI
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
TURTAN TUTI
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-008-005/77
(HARDAG)
|
3401013000NRG25Z240520240324937
|
24/05/2024
|
MAHADEV TIRKEY
|
3401013WL014674
|
MAHADEV TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MAHADEO TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-008-003/28
(HARDAG)
|
3401013000NRG25Z220520240315644
|
24/05/2024
|
SITA DEVI
|
3401013WL014231
|
SITA DEVI
|
00078
|
CNRB0005229
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-008-001/348
(HARDAG)
|
3401013008NRG25Z230520240321349
|
24/05/2024
|
Augustus Sanga
|
3401013WL014496
|
Augustus Sanga
|
00415
|
SBIN0001625
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR AUGUSTUS SANGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAMKUM
|
JH-01-013-008-006/431
(HARDAG)
|
3401013008NRG25Z230520240321352
|
24/05/2024
|
Dilakrus Horo
|
3401013WL014496
|
Dilakrus Horo
|
00415
|
SBIN0001625
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
DILAKRUS HOROCQMH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|