|
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)
|
3401013000NRG25Z150520240252078
|
15/05/2024
|
SUNDARI TIRKEY
|
3401013WL011398
|
SUNDARI TIRKEY
|
00045
|
BARB0TUPUDA
|
54
|
54
|
Processed
|
16/05/2024
|
|
S1995295
|
|
SUNDARI TIRKEY
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-008-006/406
(HARDAG)
|
3401013000NRG25Z150520240252079
|
15/05/2024
|
Filmon Tirkey
|
3401013WL011398
|
Filmon Tirkey
|
00045
|
BARB0TUPUDA
|
189
|
189
|
Processed
|
16/05/2024
|
|
S1995295
|
|
FILMON TIRKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-008-005/109
(HARDAG)
|
3401013000NRG25Z150520240252072
|
15/05/2024
|
SOMRA GARI
|
3401013WL011398
|
SOMRA GARI
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
16/05/2024
|
|
S1995295
|
|
SOMRA GARI
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-008-005/151
(HARDAG)
|
3401013000NRG25Z150520240252073
|
15/05/2024
|
AMIT KUJUR
|
3401013WL011398
|
AMIT KUJUR
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
16/05/2024
|
|
S1995295
|
|
AMIT KUJUR
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-008-005/224
(HARDAG)
|
3401013000NRG25Z150520240252074
|
15/05/2024
|
SUMI TIRKEY
|
3401013WL011398
|
SUMI TIRKEY
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
16/05/2024
|
|
S1995295
|
|
SUMI TIRKEY
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-008-005/231
(HARDAG)
|
3401013000NRG25Z150520240258134
|
15/05/2024
|
Gangi Sanga
|
3401013WL011665
|
Gangi Sanga
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
GANGI SANGA
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-008-005/66
(HARDAG)
|
3401013000NRG25Z150520240252075
|
15/05/2024
|
SUDHU TIRKY
|
3401013WL011398
|
SUDHU TIRKY
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
16/05/2024
|
|
S1995295
|
|
SUDHU TIRKEY
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-008-005/77
(HARDAG)
|
3401013000NRG25Z150520240252076
|
15/05/2024
|
MAHADEV TIRKEY
|
3401013WL011398
|
MAHADEV TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
MAHADEO TIRKEY
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-008-006/110
(HARDAG)
|
3401013000NRG25Z150520240258135
|
15/05/2024
|
KIRTAN DAS GOSWAMI
|
3401013WL011665
|
KIRTAN DAS GOSWAMI
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995350
|
|
KIRTAN DAS GOSWAMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-008-003/28
(HARDAG)
|
3401013000NRG25Z150520240252071
|
15/05/2024
|
SITA DEVI
|
3401013WL011398
|
SITA DEVI
|
00078
|
CNRB0005229
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995350
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-008-006/407
(HARDAG)
|
3401013000NRG25Z150520240252080
|
15/05/2024
|
Pawan Toppo
|
3401013WL011398
|
Pawan Toppo
|
00176
|
IDIB000R586
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
Mr. PAWAN TOPPO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-008-005/230
(HARDAG)
|
3401013000NRG25Z150520240258133
|
15/05/2024
|
Soma Sanga
|
3401013WL011665
|
Soma Sanga
|
00354
|
PUNB0975200
|
162
|
162
|
Processed
|
16/05/2024
|
|
S1995295
|
|
SOMA SANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-008-005/77
(HARDAG)
|
3401013000NRG25Z150520240252077
|
15/05/2024
|
SAMUAL TIRKEY
|
3401013WL011398
|
SAMUAL TIRKEY
|
00415
|
SBIN0001625
|
54
|
54
|
Processed
|
16/05/2024
|
|
S1995295
|
|
MR SAMUAL TIRKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1485
|
1485
|
|
|
|
|
|
|
|