|
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-01-013-008-005/211
(HARDAG)
|
3401013000NRG24220720230742687
|
22/07/2023
|
DHUCHU KUJUR
|
3401013WL041169
|
DHUCHU KUJUR
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784384266
|
|
AMAR KUJUR
|
UNION BANK OF INDIA(508500)
|
|
2
|
NAMKUM
|
JH-01-013-008-005/215
(HARDAG)
|
3401013000NRG24220720230742688
|
22/07/2023
|
Dale Gari
|
3401013WL041169
|
Dale Gari
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784384265
|
|
DALE GARI
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-008-005/25
(HARDAG)
|
3401013000NRG24220720230742689
|
22/07/2023
|
DANIEL KUJUR
|
3401013WL041169
|
DANIEL KUJUR
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784384264
|
|
DANIEL KUJUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-008-005/138
(HARDAG)
|
3401013000NRG24220720230742685
|
22/07/2023
|
ANUP GARI
|
3401013WL041169
|
ANUP GARI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784384271
|
|
ANUP GARI
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-008-005/138
(HARDAG)
|
3401013000NRG24220720230742686
|
22/07/2023
|
SWETA GARI
|
3401013WL041169
|
SWETA GARI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784384272
|
|
SWETA GARI
|
BANK OF BARODA(606985)
|
|
6
|
NAMKUM
|
JH-01-013-008-005/25
(HARDAG)
|
3401013000NRG24220720230742691
|
22/07/2023
|
JOSEPH KUJUR
|
3401013WL041169
|
JOSEPH KUJUR
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784384268
|
|
JOSEPH KUJUR
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-008-005/25
(HARDAG)
|
3401013000NRG24220720230742690
|
22/07/2023
|
MARI KUJUR
|
3401013WL041169
|
MARI KUJUR
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784384267
|
|
MERI KUJUR
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-008-005/66
(HARDAG)
|
3401013000NRG24220720230742693
|
22/07/2023
|
BANDHNI TIRKY
|
3401013WL041169
|
BANDHNI TIRKY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784384270
|
|
BANDHANI TIRKEY
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-008-005/66
(HARDAG)
|
3401013000NRG24220720230742692
|
22/07/2023
|
SUDHU TIRKY
|
3401013WL041169
|
SUDHU TIRKY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784384269
|
|
SUDHU TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-008-006/407
(HARDAG)
|
3401013000NRG24220720230742694
|
22/07/2023
|
Pawan Toppo
|
3401013WL041169
|
Pawan Toppo
|
00176
|
IDIB000R586
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784384274
|
|
Mr. PAWAN TOPPO
|
INDIAN BANK(607105)
|
|
11
|
NAMKUM
|
JH-01-013-008-008/144
(HARDAG)
|
3401013000NRG24220720230742696
|
22/07/2023
|
RANJIT NELSON GARI
|
3401013WL041169
|
RANJIT NELSON GARI
|
00176
|
IDIB000R586
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784384273
|
|
RANJIT NELSON GARI SO LATE JOSEPH GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-008-008/143
(HARDAG)
|
3401013000NRG24220720230742695
|
22/07/2023
|
ASHA GARI
|
3401013WL041169
|
ASHA GARI
|
00354
|
PUNB0519910
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784384275
|
|
ASHA GARI D/O LATE JOSEHP GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|