|
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-01-013-008-003/66
(HARDAG)
|
3401013000NRG25310520240390087
|
01/06/2024
|
DASMI TIRKEY
|
3401013WL017776
|
DASMI TIRKEY
|
00045
|
BARB0TUPUDA
|
1960
|
1960
|
Processed
|
20/06/2024
|
|
5344524897
|
|
DASMI TIRKEY
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-008-005/213
(HARDAG)
|
3401013000NRG25310520240390061
|
01/06/2024
|
ASHISH BINOD TIRKEY
|
3401013WL017773
|
ASHISH BINOD TIRKEY
|
00045
|
BARB0TUPUDA
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344524898
|
|
ASHISH BINOD TIRKEY
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-008-006/406
(HARDAG)
|
3401013000NRG25300520240378128
|
01/06/2024
|
Filmon Tirkey
|
3401013WL017221
|
Filmon Tirkey
|
00045
|
BARB0TUPUDA
|
3430
|
3430
|
Processed
|
20/06/2024
|
|
5344524899
|
|
FILMON TIRKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6370
|
6370
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-008-001/24
(HARDAG)
|
3401013000NRG25310520240390082
|
01/06/2024
|
XAVIER SANGA
|
3401013WL017776
|
XAVIER SANGA
|
00048
|
BKID0004954
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344524905
|
|
XAVIER SANGA
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-008-001/58
(HARDAG)
|
3401013000NRG25310520240390084
|
01/06/2024
|
NILUS SANGA
|
3401013WL017776
|
NILUS SANGA
|
00048
|
BKID0004954
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344524908
|
|
MR NILUS SANGA
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAMKUM
|
JH-01-013-008-001/93
(HARDAG)
|
3401013000NRG25310520240390058
|
01/06/2024
|
TURTAN TUTI
|
3401013WL017773
|
TURTAN TUTI
|
00048
|
BKID0004954
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344524906
|
|
TURTAN TUTI
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-008-005/111
(HARDAG)
|
3401013000NRG25310520240390060
|
01/06/2024
|
BINITA TIRKEY
|
3401013WL017773
|
BINITA TIRKEY
|
00048
|
BKID0004954
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344524910
|
|
VINITA TIRKEY
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-008-005/111
(HARDAG)
|
3401013000NRG25310520240390059
|
01/06/2024
|
JEETRAY TIRKEY
|
3401013WL017773
|
JEETRAY TIRKEY
|
00048
|
BKID0004954
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344524901
|
|
JITRAY TIRKEY
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-008-005/138
(HARDAG)
|
3401013000NRG25300520240378124
|
01/06/2024
|
ANUP GARI
|
3401013WL017221
|
ANUP GARI
|
00048
|
BKID0004954
|
3430
|
3430
|
Processed
|
20/06/2024
|
|
5344524909
|
|
ANUP GARI
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-008-005/200
(HARDAG)
|
3401013000NRG25300520240378125
|
01/06/2024
|
CHILGI TIRKEY
|
3401013WL017221
|
CHILGI TIRKEY
|
00048
|
BKID0004954
|
3430
|
3430
|
Processed
|
20/06/2024
|
|
5344524900
|
|
CHILGI TIRKEY
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-008-005/200
(HARDAG)
|
3401013000NRG25300520240378126
|
01/06/2024
|
PREM TIRKAY
|
3401013WL017221
|
PREM TIRKAY
|
00048
|
BKID0004954
|
3430
|
3430
|
Processed
|
20/06/2024
|
|
5344524904
|
|
Mr. PREM TIRKEY.
|
INDIAN BANK(607105)
|
|
12
|
NAMKUM
|
JH-01-013-008-005/213
(HARDAG)
|
3401013000NRG25310520240390062
|
01/06/2024
|
AMITA TIRKEY
|
3401013WL017773
|
AMITA TIRKEY
|
00048
|
BKID0004954
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344524903
|
|
AMITA TOPPO D/O JAIRAS TOPPO
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-008-005/231
(HARDAG)
|
3401013000NRG25310520240390089
|
01/06/2024
|
Gangi Sanga
|
3401013WL017776
|
Gangi Sanga
|
00048
|
BKID0004954
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344524907
|
|
GANGI SANGA
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-008-005/25
(HARDAG)
|
3401013000NRG25300520240378127
|
01/06/2024
|
JOSEPH KUJUR
|
3401013WL017221
|
JOSEPH KUJUR
|
00048
|
BKID0004954
|
3430
|
3430
|
Processed
|
20/06/2024
|
|
5344524902
|
|
JOSEPH KUJUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22785
|
22785
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-008-003/28
(HARDAG)
|
3401013000NRG25310520240390085
|
01/06/2024
|
SITA DEVI
|
3401013WL017776
|
SITA DEVI
|
00078
|
CNRB0005229
|
1960
|
1960
|
Processed
|
20/06/2024
|
|
5344524912
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
16
|
NAMKUM
|
JH-01-013-008-003/50
(HARDAG)
|
3401013000NRG25310520240390086
|
01/06/2024
|
RATNI DEVI
|
3401013WL017776
|
RATNI DEVI
|
00078
|
CNRB0005229
|
1960
|
1960
|
Processed
|
20/06/2024
|
|
5344524911
|
|
RATNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3920
|
3920
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-008-005/230
(HARDAG)
|
3401013000NRG25310520240390088
|
01/06/2024
|
Soma Sanga
|
3401013WL017776
|
Soma Sanga
|
00354
|
PUNB0975200
|
980
|
980
|
Processed
|
20/06/2024
|
|
5344524896
|
|
SOMA SANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
980
|
980
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-008-001/348
(HARDAG)
|
3401013000NRG25310520240390083
|
01/06/2024
|
Augustus Sanga
|
3401013WL017776
|
Augustus Sanga
|
00415
|
SBIN0001625
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344524894
|
|
MR AUGUSTUS SANGA
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAMKUM
|
JH-01-013-008-006/431
(HARDAG)
|
3401013000NRG25310520240390090
|
01/06/2024
|
Dilakrus Horo
|
3401013WL017776
|
Dilakrus Horo
|
00415
|
SBIN0001625
|
1715
|
1715
|
Processed
|
20/06/2024
|
|
5344524895
|
|
DILAKRUS HOROCQMH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37485
|
37485
|
|
|
|
|
|
|
|