|
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)
|
3401013000NRG24090320241790028
|
09/03/2024
|
Dale Gari
|
3401013WL111287
|
Dale Gari
|
00045
|
BARB0TUPUDA
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103431191
|
|
DALE GARI
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-008-006/243
(HARDAG)
|
3401013000NRG24090320241790219
|
09/03/2024
|
MAGHI SANGA
|
3401013WL111295
|
MAGHI SANGA
|
00045
|
BARB0TUPUDA
|
255
|
255
|
Processed
|
19/04/2024
|
|
3103431201
|
|
MAGHI SANGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
483
|
483
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-008-001/39
(HARDAG)
|
3401013000NRG24090320241789313
|
09/03/2024
|
SELISTINA SANGA
|
3401013WL111257
|
SELISTINA SANGA
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103431192
|
|
SELISTINA SANGA
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-008-005/119
(HARDAG)
|
3401013000NRG24090320241789687
|
09/03/2024
|
ANIL GARI
|
3401013WL111272
|
ANIL GARI
|
00048
|
BKID0004954
|
255
|
255
|
Processed
|
19/04/2024
|
|
3103431200
|
|
ANIL GARI
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-008-005/138
(HARDAG)
|
3401013000NRG24090320241790026
|
09/03/2024
|
ANUP GARI
|
3401013WL111287
|
ANUP GARI
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103431196
|
|
ANUP GARI
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-008-005/138
(HARDAG)
|
3401013000NRG24090320241790218
|
09/03/2024
|
SWETA GARI
|
3401013WL111295
|
SWETA GARI
|
00048
|
BKID0004954
|
255
|
255
|
Processed
|
19/04/2024
|
|
3103431197
|
|
SWETA GARI
|
BANK OF BARODA(606985)
|
|
7
|
NAMKUM
|
JH-01-013-008-005/212
(HARDAG)
|
3401013000NRG24090320241790027
|
09/03/2024
|
ANIL KUJUR
|
3401013WL111287
|
ANIL KUJUR
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103431194
|
|
ANIL KUJUR
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-008-005/25
(HARDAG)
|
3401013000NRG24090320241790029
|
09/03/2024
|
JOSEPH KUJUR
|
3401013WL111287
|
JOSEPH KUJUR
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103431193
|
|
JOSEPH KUJUR
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-008-006/95
(HARDAG)
|
3401013000NRG24090320241789688
|
09/03/2024
|
BUDHWA SANGA
|
3401013WL111272
|
BUDHWA SANGA
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103431195
|
|
BUDHWA SANGA
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-008-007/376
(HARDAG)
|
3401013000NRG24090320241790220
|
09/03/2024
|
KAUSAR JAHO
|
3401013WL111295
|
KAUSAR JAHO
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103431198
|
|
KOUSAR JAHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3018
|
3018
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-008-006/407
(HARDAG)
|
3401013000NRG24090320241790030
|
09/03/2024
|
Pawan Toppo
|
3401013WL111287
|
Pawan Toppo
|
00176
|
IDIB000R586
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103431199
|
|
Mr. PAWAN TOPPO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3729
|
3729
|
|
|
|
|
|
|
|