|
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-01-013-008-002/168
(HARDAG)
|
3401013000NRG24Z160220241688377
|
16/02/2024
|
Manisha Kerketta
|
3401013WL104717
|
Manisha Kerketta
|
00045
|
BARB0TUPUDA
|
27
|
27
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MANISHA KERKETTA
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-008-005/82
(HARDAG)
|
3401013000NRG24Z160220241688406
|
16/02/2024
|
SUNDARI TIRKEY
|
3401013WL104719
|
SUNDARI TIRKEY
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
SUNDARI TIRKEY
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-008-006/228
(HARDAG)
|
3401013000NRG24Z160220241688407
|
16/02/2024
|
CHAMRI SANGA
|
3401013WL104719
|
CHAMRI SANGA
|
00045
|
BARB0TUPUDA
|
27
|
27
|
Processed
|
29/02/2024
|
|
S83491040
|
|
CHMRI SANGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-008-001/108
(HARDAG)
|
3401013000NRG24Z160220241688401
|
16/02/2024
|
ABDLLAH ANSARI
|
3401013WL104719
|
ABDLLAH ANSARI
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
29/02/2024
|
|
S83491040
|
|
ABDULLAH ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-008-003/30
(HARDAG)
|
3401013000NRG24Z160220241688390
|
16/02/2024
|
SAVITA KUMARI
|
3401013WL104718
|
SAVITA KUMARI
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
29/02/2024
|
|
S83491040
|
|
SAVITA KUMARI D/O VIJALA MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-008-005/120
(HARDAG)
|
3401013000NRG24Z160220241688378
|
16/02/2024
|
KOLHA TIRKY
|
3401013WL104717
|
KOLHA TIRKY
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
29/02/2024
|
|
S83491040
|
|
KOLHA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-008-005/138
(HARDAG)
|
3401013000NRG24Z160220241688379
|
16/02/2024
|
ANUP GARI
|
3401013WL104717
|
ANUP GARI
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
29/02/2024
|
|
S83491040
|
|
ANUP GARI
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-008-005/138
(HARDAG)
|
3401013000NRG24Z160220241688380
|
16/02/2024
|
ANUP GARI
|
3401013WL104717
|
ANUP GARI
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
29/02/2024
|
|
S83491040
|
|
ANUP GARI
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-008-005/142
(HARDAG)
|
3401013000NRG24Z160220241688381
|
16/02/2024
|
BHOSA KUJUR
|
3401013WL104717
|
BHOSA KUJUR
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
29/02/2024
|
|
S83491040
|
|
BHOSA KUJUR
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-008-005/66
(HARDAG)
|
3401013000NRG24Z160220241688404
|
16/02/2024
|
BANDHNI TIRKY
|
3401013WL104719
|
BANDHNI TIRKY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
BANDHANI TIRKEY
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-008-005/66
(HARDAG)
|
3401013000NRG24Z160220241688403
|
16/02/2024
|
SUDHU TIRKY
|
3401013WL104719
|
SUDHU TIRKY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
SUDHU TIRKEY
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-008-005/77
(HARDAG)
|
3401013000NRG24Z160220241688405
|
16/02/2024
|
MAHADEV TIRKEY
|
3401013WL104719
|
MAHADEV TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MAHADEO TIRKEY
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-008-006/139
(HARDAG)
|
3401013000NRG24Z160220241688391
|
16/02/2024
|
RAJESH LOHRA
|
3401013WL104718
|
RAJESH LOHRA
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
29/02/2024
|
|
S83491040
|
|
RAJESH LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-008-003/28
(HARDAG)
|
3401013000NRG24Z160220241688389
|
16/02/2024
|
SITA DEVI
|
3401013WL104718
|
SITA DEVI
|
00078
|
CNRB0005229
|
54
|
54
|
Processed
|
29/02/2024
|
|
S83491040
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
15
|
NAMKUM
|
JH-01-013-008-005/132
(HARDAG)
|
3401013000NRG24Z160220241688402
|
16/02/2024
|
BHAUWA KUJUR
|
3401013WL104719
|
BHAUWA KUJUR
|
00078
|
CNRB0005229
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
BHAUWA KUJUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-008-001/32
(HARDAG)
|
3401013000NRG24Z160220241688388
|
16/02/2024
|
NUWEL TIRKEY
|
3401013WL104718
|
NUWEL TIRKEY
|
00354
|
PUNB0975200
|
189
|
189
|
Processed
|
29/02/2024
|
|
S83491040
|
|
NUEL TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-008-001/164
(HARDAG)
|
3401013000NRG24Z160220241688375
|
16/02/2024
|
EJAZ ANSARI
|
3401013WL104717
|
EJAZ ANSARI
|
00415
|
SBIN0001625
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
EJAZ ANSARI
|
CANARA BANK(508532)
|
|
18
|
NAMKUM
|
JH-01-013-008-001/164
(HARDAG)
|
3401013000NRG24Z160220241688376
|
16/02/2024
|
EJAZ ANSARI
|
3401013WL104717
|
EJAZ ANSARI
|
00415
|
SBIN0001625
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
EJAZ ANSARI
|
CANARA BANK(508532)
|
|
19
|
NAMKUM
|
JH-01-013-008-006/207
(HARDAG)
|
3401013000NRG24Z160220241688392
|
16/02/2024
|
SUKHDEV SINGH BINJHIA
|
3401013WL104718
|
SUKHDEV SINGH BINJHIA
|
00415
|
SBIN0001625
|
27
|
27
|
Processed
|
29/02/2024
|
|
S83491040
|
|
SUKHDEO SINGH BINJHIA
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-008-006/207
(HARDAG)
|
3401013000NRG24Z160220241688393
|
16/02/2024
|
SUKHDEV SINGH BINJHIA
|
3401013WL104718
|
SUKHDEV SINGH BINJHIA
|
00415
|
SBIN0001625
|
27
|
27
|
Processed
|
29/02/2024
|
|
S83491040
|
|
SUKHDEO SINGH BINJHIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1863
|
1863
|
|
|
|
|
|
|
|