|
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-01-013-008-006/412
(HARDAG)
|
3401013000NRG24Z020620230351003
|
02/06/2023
|
Chandrika Prasad Singh
|
3401013WL019009
|
Chandrika Prasad Singh
|
00045
|
BARB0HESAGX
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
CHANDRIKA PRASAD SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-008-005/183
(HARDAG)
|
3401013000NRG24Z020620230351011
|
02/06/2023
|
SIMA GARI
|
3401013WL019010
|
SIMA GARI
|
00045
|
BARB0TUPUDA
|
108
|
108
|
Processed
|
03/06/2023
|
|
S81582029
|
|
SIMA GARI
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-008-005/215
(HARDAG)
|
3401013000NRG24Z020620230350981
|
02/06/2023
|
Dale Gari
|
3401013WL019008
|
Dale Gari
|
00045
|
BARB0TUPUDA
|
135
|
135
|
Processed
|
03/06/2023
|
|
S81582029
|
|
DALE GARI
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-008-006/372
(HARDAG)
|
3401013000NRG24Z020620230351001
|
02/06/2023
|
BALI PAHAN
|
3401013WL019009
|
BALI PAHAN
|
00045
|
BARB0TUPUDA
|
108
|
108
|
Processed
|
03/06/2023
|
|
S81582029
|
|
BALI PAHAN
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-008-006/406
(HARDAG)
|
3401013000NRG24Z020620230350987
|
02/06/2023
|
Filmon Tirkey
|
3401013WL019008
|
Filmon Tirkey
|
00045
|
BARB0TUPUDA
|
135
|
135
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Filmon Tirkey
|
BANK OF BARODA(606985)
|
|
6
|
NAMKUM
|
JH-01-013-008-006/73
(HARDAG)
|
3401013000NRG24Z020620230351005
|
02/06/2023
|
RAGNI DEVI
|
3401013WL019009
|
RAGNI DEVI
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
RAGINI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-008-001/93
(HARDAG)
|
3401013000NRG24Z020620230351486
|
02/06/2023
|
TURTAN TUTI
|
3401013WL019059
|
TURTAN TUTI
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
03/06/2023
|
|
S81582029
|
|
TURTAN TUTI
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-008-001/93
(HARDAG)
|
3401013000NRG24Z020620230350973
|
02/06/2023
|
TURTAN TUTI
|
3401013WL019008
|
TURTAN TUTI
|
00048
|
BKID0004954
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81582029
|
|
TURTAN TUTI
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-008-001/94
(HARDAG)
|
3401013000NRG24Z020620230350974
|
02/06/2023
|
PUNAM SANGA
|
3401013WL019008
|
PUNAM SANGA
|
00048
|
BKID0004954
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81582029
|
|
PUNAM SANGA
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-008-001/94
(HARDAG)
|
3401013000NRG24Z020620230351487
|
02/06/2023
|
PUNAM SANGA
|
3401013WL019059
|
PUNAM SANGA
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
03/06/2023
|
|
S81582029
|
|
PUNAM SANGA
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-008-005/138
(HARDAG)
|
3401013000NRG24Z020620230350975
|
02/06/2023
|
ANUP GARI
|
3401013WL019008
|
ANUP GARI
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
03/06/2023
|
|
S81582029
|
|
ANUP GARI
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-008-005/138
(HARDAG)
|
3401013000NRG24Z020620230350976
|
02/06/2023
|
SWETA GARI
|
3401013WL019008
|
SWETA GARI
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Sweta Gari
|
BANK OF BARODA(606985)
|
|
13
|
NAMKUM
|
JH-01-013-008-005/142
(HARDAG)
|
3401013000NRG24Z020620230350977
|
02/06/2023
|
BHOSA KUJUR
|
3401013WL019008
|
BHOSA KUJUR
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
03/06/2023
|
|
S81582029
|
|
BHOSA KUJUR
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-008-005/212
(HARDAG)
|
3401013000NRG24Z020620230350980
|
02/06/2023
|
ANIL KUJUR
|
3401013WL019008
|
ANIL KUJUR
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
03/06/2023
|
|
S81582029
|
|
ANIL KUJUR
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-008-005/216
(HARDAG)
|
3401013000NRG24Z020620230350982
|
02/06/2023
|
Anshu Nikhil Tirke
|
3401013WL019008
|
Anshu Nikhil Tirke
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
ANSHU NIKHIL TIRKEY
|
BANK OF BARODA(606985)
|
|
16
|
NAMKUM
|
JH-01-013-008-005/25
(HARDAG)
|
3401013000NRG24Z020620230351463
|
02/06/2023
|
JOSEPH KUJUR
|
3401013WL019055
|
JOSEPH KUJUR
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
03/06/2023
|
|
S81582029
|
|
JOSEPH KUJUR
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-008-006/24
(HARDAG)
|
3401013000NRG24Z020620230350983
|
02/06/2023
|
VILAS DEVI
|
3401013WL019008
|
VILAS DEVI
|
00048
|
BKID0004954
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81582029
|
|
VILAS DEVI
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-008-006/24
(HARDAG)
|
3401013000NRG24Z020620230350985
|
02/06/2023
|
VILAS DEVI
|
3401013WL019008
|
VILAS DEVI
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
03/06/2023
|
|
S81582029
|
|
VILAS DEVI
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-008-006/381
(HARDAG)
|
3401013000NRG24Z020620230351002
|
02/06/2023
|
PUSHPA DEVI
|
3401013WL019009
|
PUSHPA DEVI
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
03/06/2023
|
|
S81582029
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-008-006/73
(HARDAG)
|
3401013000NRG24Z020620230351004
|
02/06/2023
|
BAJ RANG SINGHBINJHIA
|
3401013WL019009
|
BAJ RANG SINGHBINJHIA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
BAJ RANG SINGH BINJHIA
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-008-007/360
(HARDAG)
|
3401013000NRG24Z020620230351006
|
02/06/2023
|
VICTOR RUNDA
|
3401013WL019009
|
VICTOR RUNDA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Victor Runda
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAMKUM
|
JH-01-013-008-007/364
(HARDAG)
|
3401013000NRG24Z020620230351488
|
02/06/2023
|
SHAHJAHAN ANSARI
|
3401013WL019059
|
SHAHJAHAN ANSARI
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
03/06/2023
|
|
S81582029
|
|
SHAHJAHAN ANSARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
23
|
NAMKUM
|
JH-01-013-008-007/364
(HARDAG)
|
3401013000NRG24Z020620230350989
|
02/06/2023
|
SHAHJAHAN ANSARI
|
3401013WL019008
|
SHAHJAHAN ANSARI
|
00048
|
BKID0004954
|
324
|
324
|
Processed
|
03/06/2023
|
|
S81582029
|
|
SHAHJAHAN ANSARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
24
|
NAMKUM
|
JH-01-013-008-008/39
(HARDAG)
|
3401013000NRG24Z020620230350991
|
02/06/2023
|
NISHANT MINZ
|
3401013WL019008
|
NISHANT MINZ
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Master. Nishant Minz
|
INDIAN BANK(607105)
|
|
25
|
NAMKUM
|
JH-01-013-008-008/39
(HARDAG)
|
3401013000NRG24Z020620230350990
|
02/06/2023
|
RUBINA MINZ
|
3401013WL019008
|
RUBINA MINZ
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
03/06/2023
|
|
S81582029
|
|
RUBINA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
26
|
NAMKUM
|
JH-01-013-008-005/142
(HARDAG)
|
3401013000NRG24Z020620230350978
|
02/06/2023
|
MARIYANA KUJUR
|
3401013WL019008
|
MARIYANA KUJUR
|
00078
|
CNRB0005229
|
135
|
135
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MARIAM GARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
27
|
NAMKUM
|
JH-01-013-008-001/341
(HARDAG)
|
3401013000NRG24Z020620230351461
|
02/06/2023
|
Sabbe Meraj Ansari
|
3401013WL019055
|
Sabbe Meraj Ansari
|
00176
|
IDIB000R586
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
MERAJ ANSARI
|
BANK OF INDIA(508505)
|
|
28
|
NAMKUM
|
JH-01-013-008-006/366
(HARDAG)
|
3401013000NRG24Z020620230351000
|
02/06/2023
|
AMAR KUMAR AKELA
|
3401013WL019009
|
AMAR KUMAR AKELA
|
00176
|
IDIB000R586
|
108
|
108
|
Processed
|
03/06/2023
|
|
S81582029
|
|
AMAR KUMAR AKELA
|
BANK OF INDIA(508505)
|
|
29
|
NAMKUM
|
JH-01-013-008-006/407
(HARDAG)
|
3401013000NRG24Z020620230350988
|
02/06/2023
|
Pawan Toppo
|
3401013WL019008
|
Pawan Toppo
|
00176
|
IDIB000R586
|
135
|
135
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Mr. PAWAN TOPPO
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
30
|
NAMKUM
|
JH-01-013-008-007/360
(HARDAG)
|
3401013000NRG24Z020620230351007
|
02/06/2023
|
SONAM RUNDA
|
3401013WL019009
|
SONAM RUNDA
|
00354
|
PUNB0157120
|
162
|
162
|
Processed
|
03/06/2023
|
|
S81582029
|
|
Sonam Runda
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
31
|
NAMKUM
|
JH-01-013-008-005/24
(HARDAG)
|
3401013000NRG24Z020620230351462
|
02/06/2023
|
JOTISH KUJUR
|
3401013WL019055
|
JOTISH KUJUR
|
00354
|
PUNB0975200
|
135
|
135
|
Processed
|
03/06/2023
|
|
S81582029
|
|
JYOTISH KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4617
|
4617
|
|
|
|
|
|
|
|