|
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)
|
3401013000NRG24260220241732380
|
27/02/2024
|
SUNDARI TIRKEY
|
3401013WL107682
|
SUNDARI TIRKEY
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894642874
|
|
SUNDARI TIRKEY
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-008-006/7
(HARDAG)
|
3401013000NRG24260220241732302
|
27/02/2024
|
SOMARI DEVI
|
3401013WL107677
|
SOMARI DEVI
|
00045
|
BARB0TUPUDA
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894642873
|
|
SOMARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-008-001/108
(HARDAG)
|
3401013000NRG24260220241732299
|
27/02/2024
|
ABDLLAH ANSARI
|
3401013WL107677
|
ABDLLAH ANSARI
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894642875
|
|
ABDULLAH ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-008-002/169
(HARDAG)
|
3401013000NRG24260220241732300
|
27/02/2024
|
RINKI DEVI
|
3401013WL107677
|
RINKI DEVI
|
00048
|
BKID0004954
|
456
|
456
|
Rejected
|
12/04/2024
|
|
2894642880
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NAMKUM
|
JH-01-013-008-005/66
(HARDAG)
|
3401013000NRG24260220241732378
|
27/02/2024
|
BANDHNI TIRKY
|
3401013WL107682
|
BANDHNI TIRKY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894642879
|
|
BANDHANI TIRKEY
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-008-005/66
(HARDAG)
|
3401013000NRG24260220241732377
|
27/02/2024
|
SUDHU TIRKY
|
3401013WL107682
|
SUDHU TIRKY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894642878
|
|
SUDHU TIRKEY
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-008-005/77
(HARDAG)
|
3401013000NRG24260220241732379
|
27/02/2024
|
MAHADEV TIRKEY
|
3401013WL107682
|
MAHADEV TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894642877
|
|
MAHADEO TIRKEY
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-008-006/11
(HARDAG)
|
3401013000NRG24260220241732301
|
27/02/2024
|
CHARO PAHAN
|
3401013WL107677
|
CHARO PAHAN
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
12/04/2024
|
|
2894642876
|
|
CHARO PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-008-005/132
(HARDAG)
|
3401013000NRG24260220241732376
|
27/02/2024
|
BHAUWA KUJUR
|
3401013WL107682
|
BHAUWA KUJUR
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894642881
|
|
BHAUWA KUJUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-008-001/164
(HARDAG)
|
3401013000NRG24260220241732375
|
27/02/2024
|
EJAZ ANSARI
|
3401013WL107682
|
EJAZ ANSARI
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2894642872
|
|
EJAZ ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9348
|
9348
|
|
|
|
|
|
|
|