|
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-01-013-008-006/265
(HARDAG)
|
3401013000NRG24Z280420230107768
|
28/04/2023
|
SHANICHARWA ORAON
|
3401013WL005771
|
SHANICHARWA ORAON
|
00045
|
BARB0TUPUDA
|
189
|
189
|
Processed
|
11/05/2023
|
|
S69230658
|
|
SHANICHARWA ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-008-001/45
(HARDAG)
|
3401013000NRG24Z280420230107767
|
28/04/2023
|
LALIT SANGA
|
3401013WL005771
|
LALIT SANGA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
11/05/2023
|
|
S69230658
|
|
LALIT SANGA
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-008-001/65
(HARDAG)
|
3401013000NRG24Z280420230107760
|
28/04/2023
|
MOYLEN XALXO
|
3401013WL005770
|
MOYLEN XALXO
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
11/05/2023
|
|
S69230658
|
|
MOYLEN XALXO
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-008-006/131
(HARDAG)
|
3401013000NRG24Z280420230107761
|
28/04/2023
|
KIRAN TIRKEY
|
3401013WL005770
|
KIRAN TIRKEY
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
11/05/2023
|
|
S69230658
|
|
KIRAN TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAMKUM
|
JH-01-013-008-006/240
(HARDAG)
|
3401013000NRG24Z280420230107762
|
28/04/2023
|
SALMI ORAIN
|
3401013WL005770
|
SALMI ORAIN
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
11/05/2023
|
|
S69230658
|
|
SALAMI URAIN
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-008-006/381
(HARDAG)
|
3401013000NRG24Z280420230107770
|
28/04/2023
|
PUSHPA DEVI
|
3401013WL005771
|
PUSHPA DEVI
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
11/05/2023
|
|
S69230658
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
918
|
918
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-008-006/380
(HARDAG)
|
3401013000NRG24Z280420230107769
|
28/04/2023
|
BUDHANI DEVI
|
3401013WL005771
|
BUDHANI DEVI
|
00078
|
CNRB0005229
|
189
|
189
|
Processed
|
11/05/2023
|
|
S69230658
|
|
BUDHANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|