|
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)
|
3401013000NRG24140320241816938
|
14/03/2024
|
Dale Gari
|
3401013WL112781
|
Dale Gari
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102952349
|
|
DALE GARI
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-008-005/82
(HARDAG)
|
3401013000NRG24140320241816607
|
14/03/2024
|
SUNDARI TIRKEY
|
3401013WL112762
|
SUNDARI TIRKEY
|
00045
|
BARB0TUPUDA
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102952348
|
|
SUNDARI TIRKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-008-005/138
(HARDAG)
|
3401013000NRG24140320241816936
|
14/03/2024
|
ANUP GARI
|
3401013WL112781
|
ANUP GARI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102952357
|
|
ANUP GARI
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-008-005/212
(HARDAG)
|
3401013000NRG24140320241816937
|
14/03/2024
|
ANIL KUJUR
|
3401013WL112781
|
ANIL KUJUR
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102952352
|
|
ANIL KUJUR
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-008-005/224
(HARDAG)
|
3401013000NRG24140320241816603
|
14/03/2024
|
SUMI TIRKEY
|
3401013WL112762
|
SUMI TIRKEY
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102952359
|
|
SUMI TIRKEY
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-008-005/25
(HARDAG)
|
3401013000NRG24140320241816939
|
14/03/2024
|
JOSEPH KUJUR
|
3401013WL112781
|
JOSEPH KUJUR
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102952350
|
|
JOSEPH KUJUR
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-008-005/66
(HARDAG)
|
3401013000NRG24140320241816605
|
14/03/2024
|
BANDHNI TIRKY
|
3401013WL112762
|
BANDHNI TIRKY
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102952356
|
|
BANDHANI TIRKEY
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-008-005/66
(HARDAG)
|
3401013000NRG24140320241816604
|
14/03/2024
|
SUDHU TIRKY
|
3401013WL112762
|
SUDHU TIRKY
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102952353
|
|
SUDHU TIRKEY
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-008-005/77
(HARDAG)
|
3401013000NRG24140320241816606
|
14/03/2024
|
MAHADEV TIRKEY
|
3401013WL112762
|
MAHADEV TIRKEY
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102952351
|
|
MAHADEO TIRKEY
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-008-006/95
(HARDAG)
|
3401013000NRG24140320241816932
|
14/03/2024
|
BUDHWA SANGA
|
3401013WL112779
|
BUDHWA SANGA
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102952355
|
|
BUDHWA SANGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-008-005/132
(HARDAG)
|
3401013000NRG24140320241816602
|
14/03/2024
|
BHAUWA KUJUR
|
3401013WL112762
|
BHAUWA KUJUR
|
00078
|
CNRB0005229
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102952354
|
|
BHAUWA KUJUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-008-006/407
(HARDAG)
|
3401013000NRG24140320241816940
|
14/03/2024
|
Pawan Toppo
|
3401013WL112781
|
Pawan Toppo
|
00176
|
IDIB000R586
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102952358
|
|
Mr. PAWAN TOPPO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-008-006/431
(HARDAG)
|
3401013000NRG24140320241816608
|
14/03/2024
|
Dilakrus Horo
|
3401013WL112762
|
Dilakrus Horo
|
00415
|
SBIN0001625
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102952346
|
|
DILAKRUS HOROCQMH
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAMKUM
|
JH-01-013-008-006/431
(HARDAG)
|
3401013000NRG24140320241816609
|
14/03/2024
|
Dilakrus Horo
|
3401013WL112762
|
Dilakrus Horo
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102952347
|
|
DILAKRUS HOROCQMH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|