|
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-01-013-008-002/168
(HARDAG)
|
3401013000NRG24180220241696483
|
22/02/2024
|
Manisha Kerketta
|
3401013WL105341
|
Manisha Kerketta
|
00045
|
BARB0TUPUDA
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765574676
|
|
MANISHA KERKETTA
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-008-006/228
(HARDAG)
|
3401013000NRG24220220241717027
|
22/02/2024
|
CHAMRI SANGA
|
3401013WL106710
|
CHAMRI SANGA
|
00045
|
BARB0TUPUDA
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765574671
|
|
CHMRI SANGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-008-001/108
(HARDAG)
|
3401013000NRG24220220241717026
|
22/02/2024
|
ABDLLAH ANSARI
|
3401013WL106710
|
ABDLLAH ANSARI
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765574675
|
|
ABDULLAH ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-008-001/108
(HARDAG)
|
3401013000NRG24220220241717025
|
22/02/2024
|
SALMA KHATUN
|
3401013WL106710
|
SALMA KHATUN
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765574673
|
|
SALMA KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-008-002/11
(HARDAG)
|
3401013000NRG24180220241696467
|
22/02/2024
|
BARNA KETKETA
|
3401013WL105338
|
BARNA KETKETA
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765574672
|
|
Mr. BARNA KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
NAMKUM
|
JH-01-013-008-007/16
(HARDAG)
|
3401013000NRG24180220241696485
|
22/02/2024
|
RIZVAN ANSARI
|
3401013WL105342
|
RIZVAN ANSARI
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765574674
|
|
RIZVAN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-008-002/166
(HARDAG)
|
3401013000NRG24180220241696468
|
22/02/2024
|
Manuel Linda
|
3401013WL105338
|
Manuel Linda
|
00176
|
IDIB000R586
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765574677
|
|
MANUEL LINDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1596
|
1596
|
|
|
|
|
|
|
|