|
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-01-013-008-005/213
(HARDAG)
|
3401013000NRG24050720230613848
|
05/07/2023
|
ASHISH BINOD TIRKEY
|
3401013WL033464
|
ASHISH BINOD TIRKEY
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373646336
|
|
ASHISH BINOD TIRKEY
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-008-006/372
(HARDAG)
|
3401013000NRG24050720230613851
|
05/07/2023
|
BALI PAHAN
|
3401013WL033464
|
BALI PAHAN
|
00045
|
BARB0TUPUDA
|
228
|
228
|
Processed
|
13/07/2023
|
|
3373646335
|
|
BALI PAHAN
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-008-006/406
(HARDAG)
|
3401013000NRG24050720230613813
|
05/07/2023
|
Filmon Tirkey
|
3401013WL033462
|
Filmon Tirkey
|
00045
|
BARB0TUPUDA
|
228
|
228
|
Processed
|
13/07/2023
|
|
3373646337
|
|
Filmon Tirkey
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-008-008/39
(HARDAG)
|
3401013000NRG24050720230613861
|
05/07/2023
|
JURIYA MINJ
|
3401013WL033465
|
JURIYA MINJ
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Processed
|
13/07/2023
|
|
3373646334
|
|
JURIYA MINJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-008-001/57
(HARDAG)
|
3401013000NRG24050720230613844
|
05/07/2023
|
ROSHNI SANGA
|
3401013WL033464
|
ROSHNI SANGA
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373646345
|
|
ROSHNI SANGA
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-008-001/65
(HARDAG)
|
3401013000NRG24050720230613845
|
05/07/2023
|
MOYLEN XALXO
|
3401013WL033464
|
MOYLEN XALXO
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
13/07/2023
|
|
3373646339
|
|
MOYLEN XALXO
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-008-001/94
(HARDAG)
|
3401013000NRG24050720230613847
|
05/07/2023
|
PUNAM SANGA
|
3401013WL033464
|
PUNAM SANGA
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373646340
|
|
PUNAM SANGA
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-008-005/200
(HARDAG)
|
3401013000NRG24050720230614234
|
05/07/2023
|
CHILGI TIRKEY
|
3401013WL033475
|
CHILGI TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373646338
|
|
CHILGI TIRKEY
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-008-005/212
(HARDAG)
|
3401013000NRG24050720230613812
|
05/07/2023
|
ANIL KUJUR
|
3401013WL033462
|
ANIL KUJUR
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
13/07/2023
|
|
3373646341
|
|
ANIL KUJUR
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-008-005/213
(HARDAG)
|
3401013000NRG24050720230613849
|
05/07/2023
|
AMITA TIRKEY
|
3401013WL033464
|
AMITA TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373646342
|
|
AMITA TOPPO D/O JAIRAS TOPPO
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-008-006/6
(HARDAG)
|
3401013000NRG24050720230613815
|
05/07/2023
|
BUDHANI DEVI
|
3401013WL033462
|
BUDHANI DEVI
|
00048
|
BKID0004954
|
684
|
684
|
Rejected
|
13/07/2023
|
|
3373646343
|
A/c Blocked or Frozen
|
|
|
|
12
|
NAMKUM
|
JH-01-013-008-008/39
(HARDAG)
|
3401013000NRG24050720230613862
|
05/07/2023
|
RUBINA MINZ
|
3401013WL033465
|
RUBINA MINZ
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
13/07/2023
|
|
3373646344
|
|
RUBINA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-008-006/413
(HARDAG)
|
3401013000NRG24050720230613814
|
05/07/2023
|
Islam Ansari
|
3401013WL033462
|
Islam Ansari
|
00078
|
CNRB0000183
|
684
|
684
|
Processed
|
13/07/2023
|
|
3373646332
|
|
ISLAM ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-008-001/85
(HARDAG)
|
3401013000NRG24050720230613846
|
05/07/2023
|
MANJU TIRKEY
|
3401013WL033464
|
MANJU TIRKEY
|
00078
|
CNRB0005229
|
912
|
912
|
Processed
|
13/07/2023
|
|
3373646347
|
|
MANJU TIRKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-008-008/144
(HARDAG)
|
3401013000NRG24050720230613860
|
05/07/2023
|
RANJIT NELSON GARI
|
3401013WL033465
|
RANJIT NELSON GARI
|
00176
|
IDIB000R586
|
1824
|
1824
|
Processed
|
13/07/2023
|
|
3373646346
|
|
RANJIT NELSON GARI SO LATE JOSEPH GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-008-006/207
(HARDAG)
|
3401013000NRG24050720230614235
|
05/07/2023
|
SUKHDEV SINGH BINJHIA
|
3401013WL033475
|
SUKHDEV SINGH BINJHIA
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373646333
|
|
SUKHDEO SINGH BINJHIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|