|
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-01-013-008-005/82
(HARDAG)
|
3401013000NRG25150520240252068
|
15/05/2024
|
SUNDARI TIRKEY
|
3401013WL011398
|
SUNDARI TIRKEY
|
00045
|
BARB0TUPUDA
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113406421
|
|
SUNDARI TIRKEY
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-008-006/406
(HARDAG)
|
3401013000NRG25150520240252069
|
15/05/2024
|
Filmon Tirkey
|
3401013WL011398
|
Filmon Tirkey
|
00045
|
BARB0TUPUDA
|
1715
|
1715
|
Processed
|
18/05/2024
|
|
4113406422
|
|
FILMON TIRKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-008-005/109
(HARDAG)
|
3401013000NRG25150520240252062
|
15/05/2024
|
SOMRA GARI
|
3401013WL011398
|
SOMRA GARI
|
00048
|
BKID0004954
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113406425
|
|
SOMRA GARI
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-008-005/151
(HARDAG)
|
3401013000NRG25150520240252063
|
15/05/2024
|
AMIT KUJUR
|
3401013WL011398
|
AMIT KUJUR
|
00048
|
BKID0004954
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113406428
|
|
AMIT KUJUR
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-008-005/224
(HARDAG)
|
3401013000NRG25150520240252064
|
15/05/2024
|
SUMI TIRKEY
|
3401013WL011398
|
SUMI TIRKEY
|
00048
|
BKID0004954
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113406427
|
|
SUMI TIRKEY
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-008-005/231
(HARDAG)
|
3401013000NRG25150520240258131
|
15/05/2024
|
Gangi Sanga
|
3401013WL011665
|
Gangi Sanga
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113406429
|
|
GANGI SANGA
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-008-005/66
(HARDAG)
|
3401013000NRG25150520240252065
|
15/05/2024
|
SUDHU TIRKY
|
3401013WL011398
|
SUDHU TIRKY
|
00048
|
BKID0004954
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113406423
|
|
SUDHU TIRKEY
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-008-005/77
(HARDAG)
|
3401013000NRG25150520240252066
|
15/05/2024
|
MAHADEV TIRKEY
|
3401013WL011398
|
MAHADEV TIRKEY
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113406424
|
|
MAHADEO TIRKEY
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-008-006/110
(HARDAG)
|
3401013000NRG25150520240258132
|
15/05/2024
|
KIRTAN DAS GOSWAMI
|
3401013WL011665
|
KIRTAN DAS GOSWAMI
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113406430
|
|
KIRTAN DAS GOSWAMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-008-003/28
(HARDAG)
|
3401013000NRG25150520240252061
|
15/05/2024
|
SITA DEVI
|
3401013WL011398
|
SITA DEVI
|
00078
|
CNRB0005229
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113406431
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-008-006/407
(HARDAG)
|
3401013000NRG25150520240252070
|
15/05/2024
|
Pawan Toppo
|
3401013WL011398
|
Pawan Toppo
|
00176
|
IDIB000R586
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113406426
|
|
Mr. PAWAN TOPPO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-008-005/230
(HARDAG)
|
3401013000NRG25150520240258130
|
15/05/2024
|
Soma Sanga
|
3401013WL011665
|
Soma Sanga
|
00354
|
PUNB0975200
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113406419
|
|
SOMA SANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-008-005/77
(HARDAG)
|
3401013000NRG25150520240252067
|
15/05/2024
|
SAMUAL TIRKEY
|
3401013WL011398
|
SAMUAL TIRKEY
|
00415
|
SBIN0001625
|
490
|
490
|
Processed
|
18/05/2024
|
|
4113406420
|
|
MR SAMUAL TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13475
|
13475
|
|
|
|
|
|
|
|