|
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-01-013-008-005/215
(HARDAG)
|
3401013000NRG24080820230859245
|
12/08/2023
|
Dale Gari
|
3401013WL048342
|
Dale Gari
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810413579
|
|
DALE GARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-008-005/200
(HARDAG)
|
3401013000NRG24080820230859234
|
12/08/2023
|
CHILGI TIRKEY
|
3401013WL048341
|
CHILGI TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810413580
|
|
CHILGI TIRKEY
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-008-005/200
(HARDAG)
|
3401013000NRG24080820230859235
|
12/08/2023
|
PREM TIRKAY
|
3401013WL048341
|
PREM TIRKAY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810413582
|
|
Mr. PREM TIRKEY.
|
INDIAN BANK(607105)
|
|
4
|
NAMKUM
|
JH-01-013-008-006/26
(HARDAG)
|
3401013000NRG24080820230859237
|
12/08/2023
|
LAKHI DEVI
|
3401013WL048341
|
LAKHI DEVI
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810413581
|
|
LAKHI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-008-006/26
(HARDAG)
|
3401013000NRG24080820230859236
|
12/08/2023
|
RITU SINGH BINJHIYA
|
3401013WL048341
|
RITU SINGH BINJHIYA
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810413583
|
|
RITU SINGH BINJHIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-008-003/28
(HARDAG)
|
3401013000NRG24080820230859233
|
12/08/2023
|
SITA DEVI
|
3401013WL048341
|
SITA DEVI
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810413587
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-008-001/341
(HARDAG)
|
3401013000NRG24080820230859244
|
12/08/2023
|
Sabbe Meraj Ansari
|
3401013WL048342
|
Sabbe Meraj Ansari
|
00176
|
IDIB000R586
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810413584
|
|
MERAJ ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-008-008/144
(HARDAG)
|
3401013000NRG24080820230859247
|
12/08/2023
|
RANJIT NELSON GARI
|
3401013WL048342
|
RANJIT NELSON GARI
|
00176
|
IDIB000R586
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810413585
|
|
RANJIT NELSON GARI SO LATE JOSEPH GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-008-008/143
(HARDAG)
|
3401013000NRG24080820230859246
|
12/08/2023
|
ASHA GARI
|
3401013WL048342
|
ASHA GARI
|
00354
|
PUNB0519910
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810413586
|
|
ASHA GARI D/O LATE JOSEHP GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|