|
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-01-013-008-006/412
(HARDAG)
|
3401013000NRG24150920231072167
|
18/09/2023
|
Chandrika Prasad Singh
|
3401013WL062748
|
Chandrika Prasad Singh
|
00045
|
BARB0HESAGX
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364142400
|
|
CHANDRIKA PRASAD SIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-008-005/26
(HARDAG)
|
3401013000NRG24150920231072166
|
18/09/2023
|
ANITA KUJUR
|
3401013WL062748
|
ANITA KUJUR
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364142401
|
|
ANITA KUJUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-008-005/111
(HARDAG)
|
3401013000NRG24150920231072164
|
18/09/2023
|
BINITA TIRKEY
|
3401013WL062748
|
BINITA TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364142407
|
|
VINITA TIRKEY
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-008-005/111
(HARDAG)
|
3401013000NRG24150920231072163
|
18/09/2023
|
JEETRAY TIRKEY
|
3401013WL062748
|
JEETRAY TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364142402
|
|
JITRAY TIRKEY
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-008-005/216
(HARDAG)
|
3401013000NRG24150920231072165
|
18/09/2023
|
Anshu Nikhil Tirke
|
3401013WL062748
|
Anshu Nikhil Tirke
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
11/11/2023
|
|
7364142403
|
|
ANSHU NIKHIL TIRKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-008-001/341
(HARDAG)
|
3401013000NRG24150920231072162
|
18/09/2023
|
Sabbe Meraj Ansari
|
3401013WL062748
|
Sabbe Meraj Ansari
|
00176
|
IDIB000R586
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364142404
|
|
MERAJ ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-008-008/144
(HARDAG)
|
3401013000NRG24150920231072169
|
18/09/2023
|
RANJIT NELSON GARI
|
3401013WL062748
|
RANJIT NELSON GARI
|
00176
|
IDIB000R586
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364142405
|
|
RANJIT NELSON GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-008-008/143
(HARDAG)
|
3401013000NRG24150920231072168
|
18/09/2023
|
ASHA GARI
|
3401013WL062748
|
ASHA GARI
|
00354
|
PUNB0519910
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364142406
|
|
ASHA GARI D/O LATE JOSEHP GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|