|
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-01-013-008-006/178
(HARDAG)
|
3401013000NRG24020620230351009
|
02/06/2023
|
BHIKHAM NAYAK
|
3401013WL019010
|
BHIKHAM NAYAK
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
09/06/2023
|
|
2338739669
|
|
BHIKHAM NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-008-006/24
(HARDAG)
|
3401013000NRG24020620230350965
|
02/06/2023
|
VISHWANATH PAHAN
|
3401013WL019008
|
VISHWANATH PAHAN
|
00048
|
BKID0004954
|
2736
|
2736
|
Processed
|
09/06/2023
|
|
2338739670
|
|
VISHWANATH PAHAN
|
()
|
|
3
|
NAMKUM
|
JH-01-013-008-006/24
(HARDAG)
|
3401013000NRG24020620230350967
|
02/06/2023
|
VISHWANATH PAHAN
|
3401013WL019008
|
VISHWANATH PAHAN
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
09/06/2023
|
|
2338739671
|
|
VISHWANATH PAHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-008-005/19
(HARDAG)
|
3401013000NRG24020620230350960
|
02/06/2023
|
MUESU KUJUR
|
3401013WL019008
|
MUESU KUJUR
|
00176
|
IDIB000R586
|
1140
|
1140
|
Processed
|
09/06/2023
|
|
2338739672
|
|
MUESU KUJUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-008-006/239
(HARDAG)
|
3401013000NRG24020620230351010
|
02/06/2023
|
SHANTI TAMAGADIYA
|
3401013WL019010
|
SHANTI TAMAGADIYA
|
00415
|
SBIN0016618
|
912
|
912
|
Processed
|
09/06/2023
|
|
2338739673
|
|
MRS SHANTI TAMAGADIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5928
|
5928
|
|
|
|
|
|
|
|