|
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-01-013-008-008/39
(HARDAG)
|
3401013000NRG24200520230252215
|
25/05/2023
|
JURIYA MINJ
|
3401013WL013660
|
JURIYA MINJ
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944066688
|
|
JURIYA MINJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-008-001/93
(HARDAG)
|
3401013000NRG24200520230252213
|
25/05/2023
|
TURTAN TUTI
|
3401013WL013660
|
TURTAN TUTI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944066690
|
|
TURTAN TUTI
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-008-007/364
(HARDAG)
|
3401013000NRG24200520230252214
|
25/05/2023
|
SHAHJAHAN ANSARI
|
3401013WL013660
|
SHAHJAHAN ANSARI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944066691
|
|
SHAHJAHAN ANSARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
4
|
NAMKUM
|
JH-01-013-008-008/39
(HARDAG)
|
3401013000NRG24200520230252217
|
25/05/2023
|
NISHANT MINZ
|
3401013WL013660
|
NISHANT MINZ
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944066692
|
|
Master. Nishant Minz
|
INDIAN BANK(607105)
|
|
5
|
NAMKUM
|
JH-01-013-008-008/39
(HARDAG)
|
3401013000NRG24200520230252216
|
25/05/2023
|
RUBINA MINZ
|
3401013WL013660
|
RUBINA MINZ
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944066689
|
|
RUBINA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6840
|
6840
|
|
|
|
|
|
|
|