|
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)
|
3401013000NRG24180320241836420
|
18/03/2024
|
DASMI TIRKEY
|
3401013WL114019
|
DASMI TIRKEY
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105442188
|
|
DASMI TIRKEY
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-008-007/373
(HARDAG)
|
3401013000NRG24160320241828526
|
18/03/2024
|
ANJUM ARA
|
3401013WL113533
|
ANJUM ARA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105442189
|
|
ANJUM ARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-008-001/93
(HARDAG)
|
3401013000NRG24170320241835765
|
18/03/2024
|
TURTAN TUTI
|
3401013WL113971
|
TURTAN TUTI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105442194
|
|
TURTAN TUTI
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-008-003/17
(HARDAG)
|
3401013000NRG24180320241836416
|
18/03/2024
|
MANGARI SANGA
|
3401013WL114019
|
MANGARI SANGA
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105442193
|
|
MANGARI SANGA
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-008-003/45
(HARDAG)
|
3401013000NRG24180320241836417
|
18/03/2024
|
BUDHAN DEVI
|
3401013WL114019
|
BUDHAN DEVI
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105442195
|
|
BUDHAN DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-008-005/212
(HARDAG)
|
3401013000NRG24170320241835766
|
18/03/2024
|
ANIL KUJUR
|
3401013WL113971
|
ANIL KUJUR
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105442196
|
|
ANIL KUJUR
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-008-005/69
(HARDAG)
|
3401013000NRG24170320241835767
|
18/03/2024
|
SUNIL KUJUR
|
3401013WL113971
|
SUNIL KUJUR
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105442197
|
|
SUNIL KUJUR
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-008-006/110
(HARDAG)
|
3401013000NRG24180320241836422
|
18/03/2024
|
CHARKI DEVI
|
3401013WL114019
|
CHARKI DEVI
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105442190
|
|
Charki Devi
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAMKUM
|
JH-01-013-008-007/376
(HARDAG)
|
3401013000NRG24160320241828527
|
18/03/2024
|
KAUSAR JAHO
|
3401013WL113533
|
KAUSAR JAHO
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105442192
|
|
KOUSAR JAHO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-008-003/50
(HARDAG)
|
3401013000NRG24180320241836419
|
18/03/2024
|
RATNI DEVI
|
3401013WL114019
|
RATNI DEVI
|
00078
|
CNRB0005229
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105442200
|
|
RATNI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-008-003/80
(HARDAG)
|
3401013000NRG24180320241836421
|
18/03/2024
|
Sandhya Tirkey
|
3401013WL114019
|
Sandhya Tirkey
|
00176
|
IDIB000N518
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105442191
|
|
SANDHYA TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-008-003/14
(HARDAG)
|
3401013000NRG24180320241836415
|
18/03/2024
|
MUNI DEVI
|
3401013WL114019
|
MUNI DEVI
|
00354
|
PUNB0975200
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105442198
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAMKUM
|
JH-01-013-008-003/47
(HARDAG)
|
3401013000NRG24180320241836418
|
18/03/2024
|
BASU MUNDA
|
3401013WL114019
|
BASU MUNDA
|
00354
|
PUNB0975200
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105442199
|
|
BASU MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|