|
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)
|
3401013000NRG24Z180220241696484
|
22/02/2024
|
Manisha Kerketta
|
3401013WL105341
|
Manisha Kerketta
|
00045
|
BARB0TUPUDA
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MANISHA KERKETTA
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-008-006/228
(HARDAG)
|
3401013000NRG24Z220220241717030
|
22/02/2024
|
CHAMRI SANGA
|
3401013WL106710
|
CHAMRI SANGA
|
00045
|
BARB0TUPUDA
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
CHMRI SANGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-008-001/108
(HARDAG)
|
3401013000NRG24Z220220241717029
|
22/02/2024
|
ABDLLAH ANSARI
|
3401013WL106710
|
ABDLLAH ANSARI
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ABDULLAH ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-008-001/108
(HARDAG)
|
3401013000NRG24Z220220241717028
|
22/02/2024
|
SALMA KHATUN
|
3401013WL106710
|
SALMA KHATUN
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SALMA KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-008-002/11
(HARDAG)
|
3401013000NRG24Z180220241696469
|
22/02/2024
|
BARNA KETKETA
|
3401013WL105338
|
BARNA KETKETA
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. BARNA KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
NAMKUM
|
JH-01-013-008-007/16
(HARDAG)
|
3401013000NRG24Z180220241696486
|
22/02/2024
|
RIZVAN ANSARI
|
3401013WL105342
|
RIZVAN ANSARI
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
RIZVAN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-008-002/166
(HARDAG)
|
3401013000NRG24Z180220241696470
|
22/02/2024
|
Manuel Linda
|
3401013WL105338
|
Manuel Linda
|
00176
|
IDIB000R586
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MANUEL LINDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189
|
189
|
|
|
|
|
|
|
|