|
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-01-013-008-003/66
(HARDAG)
|
3401013000NRG25140620240501553
|
14/06/2024
|
DASMI TIRKEY
|
3401013WL023240
|
DASMI TIRKEY
|
00045
|
BARB0TUPUDA
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407269002
|
|
DASMI TIRKEY
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-008-005/106
(HARDAG)
|
3401013000NRG25130620240497712
|
14/06/2024
|
MERI GARI
|
3401013WL023087
|
MERI GARI
|
00045
|
BARB0TUPUDA
|
245
|
245
|
Processed
|
22/06/2024
|
|
5407268980
|
|
MERI GADI
|
IDBI BANK(607095)
|
|
3
|
NAMKUM
|
JH-01-013-008-005/106
(HARDAG)
|
3401013000NRG25130620240497713
|
14/06/2024
|
MERI GARI
|
3401013WL023087
|
MERI GARI
|
00045
|
BARB0TUPUDA
|
980
|
980
|
Processed
|
22/06/2024
|
|
5407268981
|
|
MERI GADI
|
IDBI BANK(607095)
|
|
4
|
NAMKUM
|
JH-01-013-008-005/213
(HARDAG)
|
3401013000NRG25140620240501559
|
14/06/2024
|
ASHISH BINOD TIRKEY
|
3401013WL023240
|
ASHISH BINOD TIRKEY
|
00045
|
BARB0TUPUDA
|
2205
|
2205
|
Processed
|
22/06/2024
|
|
5407268982
|
|
ASHISH BINOD TIRKEY
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-008-005/82
(HARDAG)
|
3401013000NRG25140620240501567
|
14/06/2024
|
SUNDARI TIRKEY
|
3401013WL023240
|
SUNDARI TIRKEY
|
00045
|
BARB0TUPUDA
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407269001
|
|
SUNDARI TIRKEY
|
BANK OF BARODA(606985)
|
|
6
|
NAMKUM
|
JH-01-013-008-006/406
(HARDAG)
|
3401013000NRG25130620240497717
|
14/06/2024
|
Filmon Tirkey
|
3401013WL023087
|
Filmon Tirkey
|
00045
|
BARB0TUPUDA
|
2450
|
2450
|
Processed
|
22/06/2024
|
|
5407268983
|
|
FILMON TIRKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-008-001/24
(HARDAG)
|
3401013000NRG25140620240501934
|
14/06/2024
|
XAVIER SANGA
|
3401013WL023253
|
XAVIER SANGA
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407268990
|
|
XAVIER SANGA
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-008-001/93
(HARDAG)
|
3401013000NRG25140620240501550
|
14/06/2024
|
TURTAN TUTI
|
3401013WL023240
|
TURTAN TUTI
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407268991
|
|
TURTAN TUTI
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-008-005/109
(HARDAG)
|
3401013000NRG25140620240501554
|
14/06/2024
|
SOMRA GARI
|
3401013WL023240
|
SOMRA GARI
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407268992
|
|
SOMRA GARI
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-008-005/111
(HARDAG)
|
3401013000NRG25140620240501556
|
14/06/2024
|
BINITA TIRKEY
|
3401013WL023240
|
BINITA TIRKEY
|
00048
|
BKID0004954
|
2205
|
2205
|
Processed
|
22/06/2024
|
|
5407268998
|
|
VINITA TIRKEY
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-008-005/111
(HARDAG)
|
3401013000NRG25140620240501555
|
14/06/2024
|
JEETRAY TIRKEY
|
3401013WL023240
|
JEETRAY TIRKEY
|
00048
|
BKID0004954
|
2205
|
2205
|
Processed
|
22/06/2024
|
|
5407268985
|
|
JITRAY TIRKEY
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-008-005/138
(HARDAG)
|
3401013000NRG25130620240497714
|
14/06/2024
|
ANUP GARI
|
3401013WL023087
|
ANUP GARI
|
00048
|
BKID0004954
|
2450
|
2450
|
Processed
|
22/06/2024
|
|
5407268994
|
|
ANUP GARI
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-008-005/151
(HARDAG)
|
3401013000NRG25140620240501557
|
14/06/2024
|
AMIT KUJUR
|
3401013WL023240
|
AMIT KUJUR
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407268999
|
|
AMIT KUJUR
|
BANK OF BARODA(606985)
|
|
14
|
NAMKUM
|
JH-01-013-008-005/200
(HARDAG)
|
3401013000NRG25130620240497715
|
14/06/2024
|
CHILGI TIRKEY
|
3401013WL023087
|
CHILGI TIRKEY
|
00048
|
BKID0004954
|
2450
|
2450
|
Processed
|
22/06/2024
|
|
5407268984
|
|
CHILGI TIRKEY
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-008-005/212
(HARDAG)
|
3401013000NRG25140620240501936
|
14/06/2024
|
ANIL KUJUR
|
3401013WL023253
|
ANIL KUJUR
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407268988
|
|
ANIL KUJUR
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-008-005/213
(HARDAG)
|
3401013000NRG25140620240501560
|
14/06/2024
|
AMITA TIRKEY
|
3401013WL023240
|
AMITA TIRKEY
|
00048
|
BKID0004954
|
2205
|
2205
|
Processed
|
22/06/2024
|
|
5407268989
|
|
AMITA TOPPO D/O JAIRAS TOPPO
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-008-005/224
(HARDAG)
|
3401013000NRG25140620240501561
|
14/06/2024
|
SUMI TIRKEY
|
3401013WL023240
|
SUMI TIRKEY
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407268995
|
|
SUMI TIRKEY
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-008-005/231
(HARDAG)
|
3401013000NRG25140620240501563
|
14/06/2024
|
Gangi Sanga
|
3401013WL023240
|
Gangi Sanga
|
00048
|
BKID0004954
|
2205
|
2205
|
Processed
|
22/06/2024
|
|
5407268993
|
|
GANGI SANGA
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-008-005/25
(HARDAG)
|
3401013000NRG25130620240497716
|
14/06/2024
|
JOSEPH KUJUR
|
3401013WL023087
|
JOSEPH KUJUR
|
00048
|
BKID0004954
|
2450
|
2450
|
Processed
|
22/06/2024
|
|
5407268986
|
|
JOSEPH KUJUR
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-008-005/66
(HARDAG)
|
3401013000NRG25140620240501564
|
14/06/2024
|
SUDHU TIRKY
|
3401013WL023240
|
SUDHU TIRKY
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407269000
|
|
SUDHU TIRKEY
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-008-005/77
(HARDAG)
|
3401013000NRG25140620240501565
|
14/06/2024
|
MAHADEV TIRKEY
|
3401013WL023240
|
MAHADEV TIRKEY
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407268987
|
|
MAHADEO TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27930
|
27930
|
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-008-003/28
(HARDAG)
|
3401013000NRG25140620240501551
|
14/06/2024
|
SITA DEVI
|
3401013WL023240
|
SITA DEVI
|
00078
|
CNRB0005229
|
1470
|
1470
|
Processed
|
23/06/2024
|
|
5407269004
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
23
|
NAMKUM
|
JH-01-013-008-003/50
(HARDAG)
|
3401013000NRG25140620240501552
|
14/06/2024
|
RATNI DEVI
|
3401013WL023240
|
RATNI DEVI
|
00078
|
CNRB0005229
|
1470
|
1470
|
Processed
|
23/06/2024
|
|
5407269005
|
|
RATNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-008-005/19
(HARDAG)
|
3401013000NRG25140620240501558
|
14/06/2024
|
MUESU KUJUR
|
3401013WL023240
|
MUESU KUJUR
|
00176
|
IDIB000R586
|
2205
|
2205
|
Processed
|
22/06/2024
|
|
5407268997
|
|
Mr. MUESU KUJUR
|
INDIAN BANK(607105)
|
|
25
|
NAMKUM
|
JH-01-013-008-006/407
(HARDAG)
|
3401013000NRG25140620240501937
|
14/06/2024
|
Pawan Toppo
|
3401013WL023253
|
Pawan Toppo
|
00176
|
IDIB000R586
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407268996
|
|
Mr. PAWAN TOPPO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3675
|
3675
|
|
|
|
|
|
|
|
|
26
|
NAMKUM
|
JH-01-013-008-005/230
(HARDAG)
|
3401013000NRG25140620240501562
|
14/06/2024
|
Soma Sanga
|
3401013WL023240
|
Soma Sanga
|
00354
|
PUNB0975200
|
2205
|
2205
|
Processed
|
22/06/2024
|
|
5407268979
|
|
SOMA SANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2205
|
2205
|
|
|
|
|
|
|
|
|
27
|
NAMKUM
|
JH-01-013-008-001/348
(HARDAG)
|
3401013000NRG25140620240501935
|
14/06/2024
|
Augustus Sanga
|
3401013WL023253
|
Augustus Sanga
|
00415
|
SBIN0001625
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407268977
|
|
MR AUGUSTUS SANGA
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAMKUM
|
JH-01-013-008-005/77
(HARDAG)
|
3401013000NRG25140620240501566
|
14/06/2024
|
SAMUAL TIRKEY
|
3401013WL023240
|
SAMUAL TIRKEY
|
00415
|
SBIN0001625
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407269003
|
|
MR SAMUAL TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAMKUM
|
JH-01-013-008-006/431
(HARDAG)
|
3401013000NRG25140620240501938
|
14/06/2024
|
Dilakrus Horo
|
3401013WL023253
|
Dilakrus Horo
|
00415
|
SBIN0001625
|
1470
|
1470
|
Processed
|
22/06/2024
|
|
5407268978
|
|
DILAKRUS HOROCQMH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49980
|
49980
|
|
|
|
|
|
|
|