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-01-013-008-008/39 (HARDAG)
|
3401013000NRG24Z110520230186027
|
13/05/2023
|
JURIYA MINJ
|
3401013WL009897
|
JURIYA MINJ
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
JURIYA MINJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-008-001/93 (HARDAG)
|
3401013000NRG24Z110520230186019
|
13/05/2023
|
TURTAN TUTI
|
3401013WL009897
|
TURTAN TUTI
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
TURTAN TUTI
|
BANK OF INDIA(508505)
|
3
|
NAMKUM
|
JH-01-013-008-001/94 (HARDAG)
|
3401013000NRG24Z110520230186020
|
13/05/2023
|
PUNAM SANGA
|
3401013WL009897
|
PUNAM SANGA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
PUNAM SANGA
|
BANK OF INDIA(508505)
|
4
|
NAMKUM
|
JH-01-013-008-006/16 (HARDAG)
|
3401013000NRG24Z110520230186022
|
13/05/2023
|
FAGNI NAGRUWAR
|
3401013WL009897
|
FAGNI NAGRUWAR
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
FAGNI NARUWAR W/O SHANICHRWA NAGRUWAR
|
BANK OF INDIA(508505)
|
5
|
NAMKUM
|
JH-01-013-008-006/24 (HARDAG)
|
3401013000NRG24Z110520230186024
|
13/05/2023
|
VILAS DEVI
|
3401013WL009897
|
VILAS DEVI
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
VILAS DEVI
|
BANK OF INDIA(508505)
|
6
|
NAMKUM
|
JH-01-013-008-007/364 (HARDAG)
|
3401013000NRG24Z110520230186026
|
13/05/2023
|
SHAHJAHAN ANSARI
|
3401013WL009897
|
SHAHJAHAN ANSARI
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
SHAHJAHAN ANSARI
|
PAYTM PAYMENTS BANK LTD(608032)
|
7
|
NAMKUM
|
JH-01-013-008-008/39 (HARDAG)
|
3401013000NRG24Z110520230186029
|
13/05/2023
|
NISHANT MINZ
|
3401013WL009897
|
NISHANT MINZ
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Master. Nishant Minz
|
INDIAN BANK(607105)
|
8
|
NAMKUM
|
JH-01-013-008-008/39 (HARDAG)
|
3401013000NRG24Z110520230186028
|
13/05/2023
|
RUBINA MINZ
|
3401013WL009897
|
RUBINA MINZ
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
RUBINA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-008-001/85 (HARDAG)
|
3401013000NRG24Z110520230186018
|
13/05/2023
|
MANJU TIRKEY
|
3401013WL009897
|
MANJU TIRKEY
|
00078
|
CNRB0005229
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
MANJU TIRKEY
|
CANARA BANK(508532)
|
10
|
NAMKUM
|
JH-01-013-008-006/390 (HARDAG)
|
3401013000NRG24Z130520230201311
|
13/05/2023
|
PUTI DEVI
|
3401013WL010735
|
PUTI DEVI
|
00078
|
CNRB0005229
|
189
|
189
|
Processed
|
15/05/2023
|
|
S38477327
|
|
PUTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
351
|
351
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-008-001/70 (HARDAG)
|
3401013000NRG24Z110520230186017
|
13/05/2023
|
JAMES TOPNO
|
3401013WL009897
|
JAMES TOPNO
|
00176
|
IDIB000R586
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. James Danial Topno
|
INDIAN BANK(607105)
|
12
|
NAMKUM
|
JH-01-013-008-006/154 (HARDAG)
|
3401013000NRG24Z110520230186021
|
13/05/2023
|
CHANNU SINGH BINJHYA
|
3401013WL009897
|
CHANNU SINGH BINJHYA
|
00176
|
IDIB000R586
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
Mr. CHUNNU SINGH BINJHIYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-008-006/207 (HARDAG)
|
3401013000NRG24Z110520230186023
|
13/05/2023
|
SUKHDEV SINGH BINJHIA
|
3401013WL009897
|
SUKHDEV SINGH BINJHIA
|
00415
|
SBIN0001625
|
162
|
162
|
Processed
|
15/05/2023
|
|
S38477327
|
|
SUKHDEO SINGH BINJHIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|