|
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)
|
3401013000NRG24Z260220241732386
|
27/02/2024
|
SUNDARI TIRKEY
|
3401013WL107682
|
SUNDARI TIRKEY
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SUNDARI TIRKEY
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-008-006/7
(HARDAG)
|
3401013000NRG24Z260220241732306
|
27/02/2024
|
SOMARI DEVI
|
3401013WL107677
|
SOMARI DEVI
|
00045
|
BARB0TUPUDA
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SOMARI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-008-001/108
(HARDAG)
|
3401013000NRG24Z260220241732303
|
27/02/2024
|
ABDLLAH ANSARI
|
3401013WL107677
|
ABDLLAH ANSARI
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ABDULLAH ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-008-002/169
(HARDAG)
|
3401013000NRG24Z260220241732304
|
27/02/2024
|
RINKI DEVI
|
3401013WL107677
|
RINKI DEVI
|
00048
|
BKID0004954
|
54
|
54
|
Rejected
|
02/03/2024
|
|
S41408143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NAMKUM
|
JH-01-013-008-005/66
(HARDAG)
|
3401013000NRG24Z260220241732384
|
27/02/2024
|
BANDHNI TIRKY
|
3401013WL107682
|
BANDHNI TIRKY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
BANDHANI TIRKEY
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-008-005/66
(HARDAG)
|
3401013000NRG24Z260220241732383
|
27/02/2024
|
SUDHU TIRKY
|
3401013WL107682
|
SUDHU TIRKY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SUDHU TIRKEY
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-008-005/77
(HARDAG)
|
3401013000NRG24Z260220241732385
|
27/02/2024
|
MAHADEV TIRKEY
|
3401013WL107682
|
MAHADEV TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MAHADEO TIRKEY
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-008-006/11
(HARDAG)
|
3401013000NRG24Z260220241732305
|
27/02/2024
|
CHARO PAHAN
|
3401013WL107677
|
CHARO PAHAN
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
02/03/2024
|
|
S41408143
|
|
CHARO PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-008-005/132
(HARDAG)
|
3401013000NRG24Z260220241732382
|
27/02/2024
|
BHAUWA KUJUR
|
3401013WL107682
|
BHAUWA KUJUR
|
00078
|
CNRB0005229
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
BHAUWA KUJUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-008-001/164
(HARDAG)
|
3401013000NRG24Z260220241732381
|
27/02/2024
|
EJAZ ANSARI
|
3401013WL107682
|
EJAZ ANSARI
|
00415
|
SBIN0001625
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
EJAZ ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1107
|
1107
|
|
|
|
|
|
|
|