|
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-01-013-008-005/183
(HARDAG)
|
3401013000NRG24130620230448746
|
13/06/2023
|
SIMA GARI
|
3401013WL024642
|
SIMA GARI
|
00045
|
BARB0TUPUDA
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2621208669
|
|
SIMA GARI
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-008-005/213
(HARDAG)
|
3401013000NRG24130620230448747
|
13/06/2023
|
ASHISH BINOD TIRKEY
|
3401013WL024642
|
ASHISH BINOD TIRKEY
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
17/06/2023
|
|
2621208670
|
|
ASHISH BINOD TIRKEY
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-008-006/372
(HARDAG)
|
3401013000NRG24130620230448698
|
13/06/2023
|
BALI PAHAN
|
3401013WL024640
|
BALI PAHAN
|
00045
|
BARB0TUPUDA
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2621208668
|
|
BALI PAHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-008-001/93
(HARDAG)
|
3401013000NRG24130620230448694
|
13/06/2023
|
TURTAN TUTI
|
3401013WL024640
|
TURTAN TUTI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621208675
|
|
TURTAN TUTI
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-008-001/94
(HARDAG)
|
3401013000NRG24130620230448695
|
13/06/2023
|
PUNAM SANGA
|
3401013WL024640
|
PUNAM SANGA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621208673
|
|
PUNAM SANGA
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-008-005/213
(HARDAG)
|
3401013000NRG24130620230448748
|
13/06/2023
|
AMITA TIRKEY
|
3401013WL024642
|
AMITA TIRKEY
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
17/06/2023
|
|
2621208674
|
|
AMITA TOPPO D/O JAIRAS TOPPO
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-008-005/25
(HARDAG)
|
3401013000NRG24130620230448683
|
13/06/2023
|
JOSEPH KUJUR
|
3401013WL024638
|
JOSEPH KUJUR
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2621208672
|
|
JOSEPH KUJUR
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-008-006/154
(HARDAG)
|
3401013000NRG24130620230448955
|
13/06/2023
|
MNOHAR SINGH BINJHIYA
|
3401013WL024649
|
MNOHAR SINGH BINJHIYA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621208677
|
|
MNOHAR SINGH BINJHIA
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-008-006/16
(HARDAG)
|
3401013000NRG24130620230448956
|
13/06/2023
|
FAGNI NAGRUWAR
|
3401013WL024649
|
FAGNI NAGRUWAR
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621208676
|
|
FAGNI NARUWAR W/O SHANICHRWA NAGRUWAR
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-008-006/24
(HARDAG)
|
3401013000NRG24130620230448958
|
13/06/2023
|
VILAS DEVI
|
3401013WL024649
|
VILAS DEVI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621208678
|
|
VILAS DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-008-007/360
(HARDAG)
|
3401013000NRG24130620230448699
|
13/06/2023
|
VICTOR RUNDA
|
3401013WL024640
|
VICTOR RUNDA
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2621208671
|
|
Victor Runda
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAMKUM
|
JH-01-013-008-007/364
(HARDAG)
|
3401013000NRG24130620230448701
|
13/06/2023
|
SHAHJAHAN ANSARI
|
3401013WL024640
|
SHAHJAHAN ANSARI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621208679
|
|
SHAHJAHAN ANSARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-008-001/85
(HARDAG)
|
3401013000NRG24130620230448693
|
13/06/2023
|
MANJU TIRKEY
|
3401013WL024640
|
MANJU TIRKEY
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621208682
|
|
MANJU TIRKEY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-008-001/70
(HARDAG)
|
3401013000NRG24130620230448692
|
13/06/2023
|
JAMES TOPNO
|
3401013WL024640
|
JAMES TOPNO
|
00176
|
IDIB000R586
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621208666
|
|
Mr. James Danial Topno
|
INDIAN BANK(607105)
|
|
15
|
NAMKUM
|
JH-01-013-008-006/154
(HARDAG)
|
3401013000NRG24130620230448954
|
13/06/2023
|
CHANNU SINGH BINJHYA
|
3401013WL024649
|
CHANNU SINGH BINJHYA
|
00176
|
IDIB000R586
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621208680
|
|
Mr. CHUNNU SINGH BINJHIYA
|
INDIAN BANK(607105)
|
|
16
|
NAMKUM
|
JH-01-013-008-006/366
(HARDAG)
|
3401013000NRG24130620230448697
|
13/06/2023
|
AMAR KUMAR AKELA
|
3401013WL024640
|
AMAR KUMAR AKELA
|
00176
|
IDIB000R586
|
1140
|
1140
|
Processed
|
17/06/2023
|
|
2621208681
|
|
AMAR KUMAR AKELA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-008-007/360
(HARDAG)
|
3401013000NRG24130620230448700
|
13/06/2023
|
SONAM RUNDA
|
3401013WL024640
|
SONAM RUNDA
|
00354
|
PUNB0157120
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2621208664
|
|
Sonam Runda
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-008-005/24
(HARDAG)
|
3401013000NRG24130620230448682
|
13/06/2023
|
JOTISH KUJUR
|
3401013WL024638
|
JOTISH KUJUR
|
00354
|
PUNB0975200
|
1596
|
1596
|
Processed
|
17/06/2023
|
|
2621208665
|
|
JYOTISH KUJUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-008-006/207
(HARDAG)
|
3401013000NRG24130620230448957
|
13/06/2023
|
SUKHDEV SINGH BINJHIA
|
3401013WL024649
|
SUKHDEV SINGH BINJHIA
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2621208667
|
|
SUKHDEO SINGH BINJHIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|