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-01-013-008-002/129 (HARDAG)
|
3401013000NRG24Z121220231469084
|
16/12/2023
|
SOHRAI KACHHAP
|
3401013WL088138
|
SOHRAI KACHHAP
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
17/12/2023
|
|
S20849663
|
|
SOHRAI KACHHAP
|
BANK OF INDIA(508505)
|
2
|
NAMKUM
|
JH-01-013-008-002/171 (HARDAG)
|
3401013000NRG24Z121220231469086
|
16/12/2023
|
Moga Oraon
|
3401013WL088138
|
Moga Oraon
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
17/12/2023
|
|
S20849663
|
|
MOGA ORAON
|
BANK OF INDIA(508505)
|
3
|
NAMKUM
|
JH-01-013-008-002/69 (HARDAG)
|
3401013000NRG24Z121220231469087
|
16/12/2023
|
SUGAN KACHHAP
|
3401013WL088138
|
SUGAN KACHHAP
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
17/12/2023
|
|
S20849663
|
|
SUGAN KACHHAP
|
BANK OF INDIA(508505)
|
4
|
NAMKUM
|
JH-01-013-008-005/142 (HARDAG)
|
3401013000NRG24Z151220231477953
|
16/12/2023
|
BHOSA KUJUR
|
3401013WL088765
|
BHOSA KUJUR
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
17/12/2023
|
|
S20849663
|
|
BHOSA KUJUR
|
BANK OF INDIA(508505)
|
5
|
NAMKUM
|
JH-01-013-008-005/219 (HARDAG)
|
3401013000NRG24Z151220231477955
|
16/12/2023
|
Jakrias Tirkey
|
3401013WL088765
|
Jakrias Tirkey
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
17/12/2023
|
|
S20849663
|
|
JAKRIAS TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
6
|
NAMKUM
|
JH-01-013-008-005/220 (HARDAG)
|
3401013000NRG24Z151220231477956
|
16/12/2023
|
Jeevan Kujur
|
3401013WL088765
|
Jeevan Kujur
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
17/12/2023
|
|
S20849663
|
|
JEEVAN KUJUR
|
BANK OF INDIA(508505)
|
7
|
NAMKUM
|
JH-01-013-008-006/26 (HARDAG)
|
3401013000NRG24Z151220231477958
|
16/12/2023
|
LAKHI DEVI
|
3401013WL088765
|
LAKHI DEVI
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
17/12/2023
|
|
S20849663
|
|
LAKHI DEVI
|
BANK OF BARODA(606985)
|
8
|
NAMKUM
|
JH-01-013-008-006/26 (HARDAG)
|
3401013000NRG24Z151220231477957
|
16/12/2023
|
RITU SINGH BINJHIYA
|
3401013WL088765
|
RITU SINGH BINJHIYA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
17/12/2023
|
|
S20849663
|
|
RITU SINGH BINJHIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-008-005/142 (HARDAG)
|
3401013000NRG24Z151220231477954
|
16/12/2023
|
MARIYANA KUJUR
|
3401013WL088765
|
MARIYANA KUJUR
|
00078
|
CNRB0005229
|
162
|
162
|
Processed
|
17/12/2023
|
|
S20849663
|
|
MARIAM GARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-008-002/166 (HARDAG)
|
3401013000NRG24Z121220231469085
|
16/12/2023
|
Manuel Linda
|
3401013WL088138
|
Manuel Linda
|
00176
|
IDIB000R586
|
27
|
27
|
Processed
|
17/12/2023
|
|
S20849663
|
|
MANUEL LINDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-008-001/32 (HARDAG)
|
3401013000NRG24Z151220231477951
|
16/12/2023
|
KULDEEP TIRKEY
|
3401013WL088765
|
KULDEEP TIRKEY
|
00354
|
PUNB0975200
|
135
|
135
|
Processed
|
17/12/2023
|
|
S20849663
|
|
Kuldeep Tirkey
|
PUNJAB NATIONAL BANK(508568)
|
12
|
NAMKUM
|
JH-01-013-008-001/32 (HARDAG)
|
3401013000NRG24Z151220231477952
|
16/12/2023
|
NUWEL TIRKEY
|
3401013WL088765
|
NUWEL TIRKEY
|
00354
|
PUNB0975200
|
162
|
162
|
Processed
|
17/12/2023
|
|
S20849663
|
|
NUEL TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1377
|
1377
|
|
|
|
|
|
|
|