|
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-01-013-008-005/181
(HARDAG)
|
3401013000NRG24301220231528569
|
02/01/2024
|
BINITA KUJUR
|
3401013WL092026
|
BINITA KUJUR
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840602628
|
|
BINITA KUJUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-008-002/129
(HARDAG)
|
3401013000NRG24291220231523765
|
02/01/2024
|
SOHRAI KACHHAP
|
3401013WL091635
|
SOHRAI KACHHAP
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
15/03/2024
|
|
1840602631
|
|
SOHRAI KACHHAP
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-008-002/170
(HARDAG)
|
3401013000NRG24291220231523767
|
02/01/2024
|
DURGA MAHTO
|
3401013WL091635
|
DURGA MAHTO
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840602637
|
|
DURGA MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-008-002/171
(HARDAG)
|
3401013000NRG24291220231523768
|
02/01/2024
|
Moga Oraon
|
3401013WL091635
|
Moga Oraon
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
15/03/2024
|
|
1840602629
|
|
MOGA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-008-002/69
(HARDAG)
|
3401013000NRG24291220231523769
|
02/01/2024
|
SUGAN KACHHAP
|
3401013WL091635
|
SUGAN KACHHAP
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
15/03/2024
|
|
1840602634
|
|
SUGAN KACHHAP
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-008-005/142
(HARDAG)
|
3401013000NRG24301220231528567
|
02/01/2024
|
BHOSA KUJUR
|
3401013WL092026
|
BHOSA KUJUR
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
15/03/2024
|
|
1840602635
|
|
BHOSA KUJUR
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-008-005/219
(HARDAG)
|
3401013000NRG24301220231528570
|
02/01/2024
|
Jakrias Tirkey
|
3401013WL092026
|
Jakrias Tirkey
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840602630
|
|
JAKRIAS TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAMKUM
|
JH-01-013-008-005/220
(HARDAG)
|
3401013000NRG24301220231528571
|
02/01/2024
|
Jeevan Kujur
|
3401013WL092026
|
Jeevan Kujur
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840602636
|
|
JEEVAN KUJUR
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-008-006/26
(HARDAG)
|
3401013000NRG24301220231528572
|
02/01/2024
|
RITU SINGH BINJHIYA
|
3401013WL092026
|
RITU SINGH BINJHIYA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840602633
|
|
RITU SINGH BINJHIA
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-008-007/369
(HARDAG)
|
3401013000NRG24291220231523770
|
02/01/2024
|
AFSANA KHATOON
|
3401013WL091635
|
AFSANA KHATOON
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
15/03/2024
|
|
1840602632
|
|
AFSANA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-008-006/413
(HARDAG)
|
3401013000NRG24301220231528573
|
02/01/2024
|
Islam Ansari
|
3401013WL092026
|
Islam Ansari
|
00078
|
CNRB0000183
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840602626
|
|
ISLAM ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-008-005/142
(HARDAG)
|
3401013000NRG24301220231528568
|
02/01/2024
|
MARIYANA KUJUR
|
3401013WL092026
|
MARIYANA KUJUR
|
00078
|
CNRB0005229
|
912
|
912
|
Processed
|
15/03/2024
|
|
1840602639
|
|
MARIAM GARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-008-002/166
(HARDAG)
|
3401013000NRG24291220231523766
|
02/01/2024
|
Manuel Linda
|
3401013WL091635
|
Manuel Linda
|
00176
|
IDIB000R586
|
684
|
684
|
Processed
|
15/03/2024
|
|
1840602638
|
|
MANUEL LINDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-008-006/414
(HARDAG)
|
3401013000NRG24301220231528574
|
02/01/2024
|
Aashik Ansari
|
3401013WL092026
|
Aashik Ansari
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840602640
|
|
AASHIK ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-008-001/164
(HARDAG)
|
3401013000NRG24301220231528566
|
02/01/2024
|
EJAZ ANSARI
|
3401013WL092026
|
EJAZ ANSARI
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840602627
|
|
EJAZ ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|