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-01-013-008-005/215 (HARDAG)
|
3401013000NRG24Z300320241909559
|
31/03/2024
|
Dale Gari
|
3401013WL117673
|
Dale Gari
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
DALE GARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-008-005/138 (HARDAG)
|
3401013000NRG24Z300320241909557
|
31/03/2024
|
ANUP GARI
|
3401013WL117673
|
ANUP GARI
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
ANUP GARI
|
BANK OF INDIA(508505)
|
3
|
NAMKUM
|
JH-01-013-008-005/212 (HARDAG)
|
3401013000NRG24Z300320241909558
|
31/03/2024
|
ANIL KUJUR
|
3401013WL117673
|
ANIL KUJUR
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
ANIL KUJUR
|
BANK OF INDIA(508505)
|
4
|
NAMKUM
|
JH-01-013-008-005/25 (HARDAG)
|
3401013000NRG24Z300320241909560
|
31/03/2024
|
JOSEPH KUJUR
|
3401013WL117673
|
JOSEPH KUJUR
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
JOSEPH KUJUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-008-006/407 (HARDAG)
|
3401013000NRG24Z300320241909561
|
31/03/2024
|
Pawan Toppo
|
3401013WL117673
|
Pawan Toppo
|
00176
|
IDIB000R586
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
Mr. PAWAN TOPPO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-008-006/431 (HARDAG)
|
3401013000NRG24Z300320241909562
|
31/03/2024
|
Dilakrus Horo
|
3401013WL117673
|
Dilakrus Horo
|
00415
|
SBIN0001625
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98404036
|
|
DILAKRUS HOROCQMH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
972
|
972
|
|
|
|
|
|
|
|