|
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-01-013-008-005/82
(HARDAG)
|
3401013000NRG24010320241755878
|
01/03/2024
|
SUNDARI TIRKEY
|
3401013WL109266
|
SUNDARI TIRKEY
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929518298
|
|
SUNDARI TIRKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-008-005/118
(HARDAG)
|
3401013000NRG24010320241755872
|
01/03/2024
|
CHAMPA ORAON
|
3401013WL109266
|
CHAMPA ORAON
|
00048
|
BKID0004954
|
255
|
255
|
Processed
|
13/04/2024
|
|
2929518305
|
|
CHAMPA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-008-005/220
(HARDAG)
|
3401013000NRG24010320241755874
|
01/03/2024
|
Jeevan Kujur
|
3401013WL109266
|
Jeevan Kujur
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929518303
|
|
JEEVAN KUJUR
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-008-005/66
(HARDAG)
|
3401013000NRG24010320241755876
|
01/03/2024
|
BANDHNI TIRKY
|
3401013WL109266
|
BANDHNI TIRKY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929518301
|
|
BANDHANI TIRKEY
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-008-005/66
(HARDAG)
|
3401013000NRG24010320241755875
|
01/03/2024
|
SUDHU TIRKY
|
3401013WL109266
|
SUDHU TIRKY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929518300
|
|
SUDHU TIRKEY
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-008-005/77
(HARDAG)
|
3401013000NRG24010320241755877
|
01/03/2024
|
MAHADEV TIRKEY
|
3401013WL109266
|
MAHADEV TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929518299
|
|
MAHADEO TIRKEY
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-008-006/124
(HARDAG)
|
3401013000NRG24010320241755879
|
01/03/2024
|
KUNWARI DEVI
|
3401013WL109266
|
KUNWARI DEVI
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
13/04/2024
|
|
2929518302
|
|
KUWARI DEVI W/O RONGE SANGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4815
|
4815
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-008-005/132
(HARDAG)
|
3401013000NRG24010320241755873
|
01/03/2024
|
BHAUWA KUJUR
|
3401013WL109266
|
BHAUWA KUJUR
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2929518304
|
|
BHAUWA KUJUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7551
|
7551
|
|
|
|
|
|
|
|