|
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)
|
3401013000NRG25200420240079546
|
22/04/2024
|
DASMI TIRKEY
|
3401013WL003398
|
DASMI TIRKEY
|
00045
|
BARB0TUPUDA
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364977206
|
|
DASMI TIRKEY
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-008-005/82
(HARDAG)
|
3401013000NRG25200420240079553
|
22/04/2024
|
SUNDARI TIRKEY
|
3401013WL003398
|
SUNDARI TIRKEY
|
00045
|
BARB0TUPUDA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364977192
|
|
SUNDARI TIRKEY
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-008-006/406
(HARDAG)
|
3401013000NRG25180420240063112
|
22/04/2024
|
Filmon Tirkey
|
3401013WL002685
|
Filmon Tirkey
|
00045
|
BARB0TUPUDA
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364977193
|
|
FILMON TIRKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-008-003/17
(HARDAG)
|
3401013000NRG25200420240079541
|
22/04/2024
|
MANGARI SANGA
|
3401013WL003398
|
MANGARI SANGA
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364977199
|
|
MANGARI SANGA
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-008-003/45
(HARDAG)
|
3401013000NRG25200420240079544
|
22/04/2024
|
BUDHAN DEVI
|
3401013WL003398
|
BUDHAN DEVI
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364977195
|
|
BUDHAN DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-008-003/47
(HARDAG)
|
3401013000NRG25200420240079545
|
22/04/2024
|
NADIYA TIRKEY
|
3401013WL003398
|
NADIYA TIRKEY
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364977200
|
|
NANDIYA TIRKI
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-008-005/109
(HARDAG)
|
3401013000NRG25200420240079548
|
22/04/2024
|
SOMRA GARI
|
3401013WL003398
|
SOMRA GARI
|
00048
|
BKID0004954
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364977196
|
|
SOMRA GARI
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-008-005/138
(HARDAG)
|
3401013000NRG25180420240063109
|
22/04/2024
|
ANUP GARI
|
3401013WL002685
|
ANUP GARI
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364977198
|
|
ANUP GARI
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-008-005/151
(HARDAG)
|
3401013000NRG25200420240079549
|
22/04/2024
|
AMIT KUJUR
|
3401013WL003398
|
AMIT KUJUR
|
00048
|
BKID0004954
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364977197
|
|
AMIT KUJUR
|
BANK OF BARODA(606985)
|
|
10
|
NAMKUM
|
JH-01-013-008-005/200
(HARDAG)
|
3401013000NRG25180420240063110
|
22/04/2024
|
CHILGI TIRKEY
|
3401013WL002685
|
CHILGI TIRKEY
|
00048
|
BKID0004954
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364977194
|
|
CHILGI TIRKEY
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-008-005/219
(HARDAG)
|
3401013000NRG25180420240063111
|
22/04/2024
|
Jakrias Tirkey
|
3401013WL002685
|
Jakrias Tirkey
|
00048
|
BKID0004954
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364977205
|
|
JAKRIAS TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAMKUM
|
JH-01-013-008-005/224
(HARDAG)
|
3401013000NRG25200420240079550
|
22/04/2024
|
SUMI TIRKEY
|
3401013WL003398
|
SUMI TIRKEY
|
00048
|
BKID0004954
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364977201
|
|
SUMI TIRKEY
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-008-005/77
(HARDAG)
|
3401013000NRG25200420240079551
|
22/04/2024
|
MAHADEV TIRKEY
|
3401013WL003398
|
MAHADEV TIRKEY
|
00048
|
BKID0004954
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364977204
|
|
MAHADEO TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-008-003/28
(HARDAG)
|
3401013000NRG25200420240079542
|
22/04/2024
|
SITA DEVI
|
3401013WL003398
|
SITA DEVI
|
00078
|
CNRB0005229
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364977203
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-008-003/80
(HARDAG)
|
3401013000NRG25200420240079547
|
22/04/2024
|
Sandhya Tirkey
|
3401013WL003398
|
Sandhya Tirkey
|
00176
|
IDIB000N518
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364977202
|
|
SANDHYA TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-008-003/30
(HARDAG)
|
3401013000NRG25200420240079543
|
22/04/2024
|
BIJLA MUNDA
|
3401013WL003398
|
BIJLA MUNDA
|
00354
|
PUNB0157120
|
245
|
245
|
Processed
|
29/04/2024
|
|
3364977190
|
|
BIJLA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-008-003/14
(HARDAG)
|
3401013000NRG25200420240079540
|
22/04/2024
|
MUNI DEVI
|
3401013WL003398
|
MUNI DEVI
|
00354
|
PUNB0975200
|
1470
|
1470
|
Processed
|
29/04/2024
|
|
3364977207
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-008-005/77
(HARDAG)
|
3401013000NRG25200420240079552
|
22/04/2024
|
SAMUAL TIRKEY
|
3401013WL003398
|
SAMUAL TIRKEY
|
00415
|
SBIN0001625
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364977191
|
|
MR SAMUAL TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAMKUM
|
JH-01-013-008-006/431
(HARDAG)
|
3401013000NRG25180420240063113
|
22/04/2024
|
Dilakrus Horo
|
3401013WL002685
|
Dilakrus Horo
|
00415
|
SBIN0001625
|
2940
|
2940
|
Processed
|
29/04/2024
|
|
3364977189
|
|
DILAKRUS HOROCQMH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41405
|
41405
|
|
|
|
|
|
|
|