|
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-01-013-008-008/121
(HARDAG)
|
3401013000NRG24081220231457074
|
10/12/2023
|
BINITA KUJUR
|
3401013WL087337
|
BINITA KUJUR
|
00048
|
BKID0004910
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004167029
|
|
BINITA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-008-001/108
(HARDAG)
|
3401013000NRG24081220231457070
|
10/12/2023
|
ABDLLAH ANSARI
|
3401013WL087337
|
ABDLLAH ANSARI
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004167018
|
|
ABDULLAH ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-008-001/108
(HARDAG)
|
3401013000NRG24081220231457069
|
10/12/2023
|
SALMA KHATUN
|
3401013WL087337
|
SALMA KHATUN
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004167020
|
|
SALMA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-008-001/65
(HARDAG)
|
3401013000NRG24101220231463881
|
10/12/2023
|
MOYLEN XALXO
|
3401013WL087718
|
MOYLEN XALXO
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004167027
|
|
MOYLEN XALXO
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-008-002/129
(HARDAG)
|
3401013000NRG24081220231457187
|
10/12/2023
|
SOHRAI KACHHAP
|
3401013WL087340
|
SOHRAI KACHHAP
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004167019
|
|
SOHRAI KACHHAP
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-008-002/169
(HARDAG)
|
3401013000NRG24101220231463883
|
10/12/2023
|
RINKI DEVI
|
3401013WL087718
|
RINKI DEVI
|
00048
|
BKID0004954
|
228
|
228
|
Rejected
|
01/01/2024
|
|
9004167021
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
NAMKUM
|
JH-01-013-008-002/171
(HARDAG)
|
3401013000NRG24081220231457189
|
10/12/2023
|
Moga Oraon
|
3401013WL087340
|
Moga Oraon
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004167028
|
|
MOGA ORAON
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-008-002/69
(HARDAG)
|
3401013000NRG24081220231457190
|
10/12/2023
|
SUGAN KACHHAP
|
3401013WL087340
|
SUGAN KACHHAP
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004167024
|
|
SUGAN KACHHAP
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-008-005/109
(HARDAG)
|
3401013000NRG24081220231457072
|
10/12/2023
|
SOMRA GARI
|
3401013WL087337
|
SOMRA GARI
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004167023
|
|
SOMRA GARI
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-008-006/26
(HARDAG)
|
3401013000NRG24081220231457192
|
10/12/2023
|
LAKHI DEVI
|
3401013WL087340
|
LAKHI DEVI
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004167026
|
|
LAKHI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
NAMKUM
|
JH-01-013-008-006/26
(HARDAG)
|
3401013000NRG24081220231457191
|
10/12/2023
|
RITU SINGH BINJHIYA
|
3401013WL087340
|
RITU SINGH BINJHIYA
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004167025
|
|
RITU SINGH BINJHIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-008-002/166
(HARDAG)
|
3401013000NRG24081220231457188
|
10/12/2023
|
Manuel Linda
|
3401013WL087340
|
Manuel Linda
|
00176
|
IDIB000R586
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004167022
|
|
MANUEL LINDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-008-001/32
(HARDAG)
|
3401013000NRG24101220231463879
|
10/12/2023
|
KULDEEP TIRKEY
|
3401013WL087718
|
KULDEEP TIRKEY
|
00354
|
PUNB0975200
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004167030
|
|
Kuldeep Tirkey
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAMKUM
|
JH-01-013-008-001/32
(HARDAG)
|
3401013000NRG24101220231463880
|
10/12/2023
|
NUWEL TIRKEY
|
3401013WL087718
|
NUWEL TIRKEY
|
00354
|
PUNB0975200
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004167031
|
|
NUEL TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAMKUM
|
JH-01-013-008-006/43
(HARDAG)
|
3401013000NRG24081220231457073
|
10/12/2023
|
BHIM SINGH BINJHIYA
|
3401013WL087337
|
BHIM SINGH BINJHIYA
|
00354
|
PUNB0975200
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004167016
|
|
BHIM SINGH BINJHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-008-003/37
(HARDAG)
|
3401013000NRG24081220231457071
|
10/12/2023
|
HIRA SANGA
|
3401013WL087337
|
HIRA SANGA
|
00415
|
SBIN0016618
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004167017
|
|
MRS HIRA SANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|