|
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-01-013-008-005/213
(HARDAG)
|
3401013000NRG25Z170520240276647
|
19/05/2024
|
ASHISH BINOD TIRKEY
|
3401013WL012461
|
ASHISH BINOD TIRKEY
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
ASHISH BINOD TIRKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-008-005/111
(HARDAG)
|
3401013000NRG25Z170520240276646
|
19/05/2024
|
BINITA TIRKEY
|
3401013WL012461
|
BINITA TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
VINITA TIRKEY
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-008-005/111
(HARDAG)
|
3401013000NRG25Z170520240276645
|
19/05/2024
|
JEETRAY TIRKEY
|
3401013WL012461
|
JEETRAY TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
JITRAY TIRKEY
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-008-005/213
(HARDAG)
|
3401013000NRG25Z170520240276648
|
19/05/2024
|
AMITA TIRKEY
|
3401013WL012461
|
AMITA TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
20/05/2024
|
|
S99943007
|
|
AMITA TOPPO D/O JAIRAS TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|