|
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)
|
3401013000NRG24160220241688368
|
16/02/2024
|
Manisha Kerketta
|
3401013WL104717
|
Manisha Kerketta
|
00045
|
BARB0TUPUDA
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765549481
|
|
MANISHA KERKETTA
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-008-005/82
(HARDAG)
|
3401013000NRG24160220241688399
|
16/02/2024
|
SUNDARI TIRKEY
|
3401013WL104719
|
SUNDARI TIRKEY
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549480
|
|
SUNDARI TIRKEY
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-008-006/228
(HARDAG)
|
3401013000NRG24160220241688400
|
16/02/2024
|
CHAMRI SANGA
|
3401013WL104719
|
CHAMRI SANGA
|
00045
|
BARB0TUPUDA
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765549479
|
|
CHMRI SANGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-008-001/108
(HARDAG)
|
3401013000NRG24160220241688394
|
16/02/2024
|
ABDLLAH ANSARI
|
3401013WL104719
|
ABDLLAH ANSARI
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765549484
|
|
ABDULLAH ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-008-003/30
(HARDAG)
|
3401013000NRG24160220241688384
|
16/02/2024
|
SAVITA KUMARI
|
3401013WL104718
|
SAVITA KUMARI
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765549487
|
|
SAVITA KUMARI D/O VIJALA MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-008-005/120
(HARDAG)
|
3401013000NRG24160220241688369
|
16/02/2024
|
KOLHA TIRKY
|
3401013WL104717
|
KOLHA TIRKY
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765549485
|
|
KOLHA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-008-005/138
(HARDAG)
|
3401013000NRG24160220241688370
|
16/02/2024
|
ANUP GARI
|
3401013WL104717
|
ANUP GARI
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765549491
|
|
ANUP GARI
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-008-005/138
(HARDAG)
|
3401013000NRG24160220241688371
|
16/02/2024
|
ANUP GARI
|
3401013WL104717
|
ANUP GARI
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765549492
|
|
ANUP GARI
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-008-005/142
(HARDAG)
|
3401013000NRG24160220241688372
|
16/02/2024
|
BHOSA KUJUR
|
3401013WL104717
|
BHOSA KUJUR
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765549493
|
|
BHOSA KUJUR
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-008-005/66
(HARDAG)
|
3401013000NRG24160220241688397
|
16/02/2024
|
BANDHNI TIRKY
|
3401013WL104719
|
BANDHNI TIRKY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549490
|
|
BANDHANI TIRKEY
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-008-005/66
(HARDAG)
|
3401013000NRG24160220241688396
|
16/02/2024
|
SUDHU TIRKY
|
3401013WL104719
|
SUDHU TIRKY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549489
|
|
SUDHU TIRKEY
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-008-005/77
(HARDAG)
|
3401013000NRG24160220241688398
|
16/02/2024
|
MAHADEV TIRKEY
|
3401013WL104719
|
MAHADEV TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549488
|
|
MAHADEO TIRKEY
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-008-006/139
(HARDAG)
|
3401013000NRG24160220241688385
|
16/02/2024
|
RAJESH LOHRA
|
3401013WL104718
|
RAJESH LOHRA
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765549486
|
|
RAJESH LOHRA
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-008-006/47
(HARDAG)
|
3401013000NRG24160220241688373
|
16/02/2024
|
JAIPAL SINGH BINJHIYA
|
3401013WL104717
|
JAIPAL SINGH BINJHIYA
|
00048
|
BKID0004954
|
255
|
255
|
Processed
|
09/04/2024
|
|
2765549482
|
|
JAYPAL SINGH BINGHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAMKUM
|
JH-01-013-008-006/47
(HARDAG)
|
3401013000NRG24160220241688374
|
16/02/2024
|
JAIPAL SINGH BINJHIYA
|
3401013WL104717
|
JAIPAL SINGH BINJHIYA
|
00048
|
BKID0004954
|
255
|
255
|
Processed
|
09/04/2024
|
|
2765549483
|
|
JAYPAL SINGH BINGHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7806
|
7806
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-008-003/28
(HARDAG)
|
3401013000NRG24160220241688383
|
16/02/2024
|
SITA DEVI
|
3401013WL104718
|
SITA DEVI
|
00078
|
CNRB0005229
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765549494
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
17
|
NAMKUM
|
JH-01-013-008-005/132
(HARDAG)
|
3401013000NRG24160220241688395
|
16/02/2024
|
BHAUWA KUJUR
|
3401013WL104719
|
BHAUWA KUJUR
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549495
|
|
BHAUWA KUJUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-008-001/32
(HARDAG)
|
3401013000NRG24160220241688382
|
16/02/2024
|
NUWEL TIRKEY
|
3401013WL104718
|
NUWEL TIRKEY
|
00354
|
PUNB0975200
|
1596
|
1596
|
Processed
|
09/04/2024
|
|
2765549474
|
|
NUEL TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-008-001/164
(HARDAG)
|
3401013000NRG24160220241688366
|
16/02/2024
|
EJAZ ANSARI
|
3401013WL104717
|
EJAZ ANSARI
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549475
|
|
EJAZ ANSARI
|
CANARA BANK(508532)
|
|
20
|
NAMKUM
|
JH-01-013-008-001/164
(HARDAG)
|
3401013000NRG24160220241688367
|
16/02/2024
|
EJAZ ANSARI
|
3401013WL104717
|
EJAZ ANSARI
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765549476
|
|
EJAZ ANSARI
|
CANARA BANK(508532)
|
|
21
|
NAMKUM
|
JH-01-013-008-006/207
(HARDAG)
|
3401013000NRG24160220241688386
|
16/02/2024
|
SUKHDEV SINGH BINJHIA
|
3401013WL104718
|
SUKHDEV SINGH BINJHIA
|
00415
|
SBIN0001625
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765549477
|
|
SUKHDEO SINGH BINJHIA
|
BANK OF INDIA(508505)
|
|
22
|
NAMKUM
|
JH-01-013-008-006/207
(HARDAG)
|
3401013000NRG24160220241688387
|
16/02/2024
|
SUKHDEV SINGH BINJHIA
|
3401013WL104718
|
SUKHDEV SINGH BINJHIA
|
00415
|
SBIN0001625
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765549478
|
|
SUKHDEO SINGH BINJHIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16242
|
16242
|
|
|
|
|
|
|
|