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)
|
3401013000NRG24Z191220231490847
|
22/12/2023
|
SOHRAI KACHHAP
|
3401013WL089509
|
SOHRAI KACHHAP
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
23/12/2023
|
|
S45963222
|
|
SOHRAI KACHHAP
|
BANK OF INDIA(508505)
|
2
|
NAMKUM
|
JH-01-013-008-002/169 (HARDAG)
|
3401013000NRG24Z191220231490849
|
22/12/2023
|
RINKI DEVI
|
3401013WL089509
|
RINKI DEVI
|
00048
|
BKID0004954
|
162
|
162
|
Rejected
|
23/12/2023
|
|
S45963222
|
Aadhaar Number not mapped to Account Number
|
|
|
3
|
NAMKUM
|
JH-01-013-008-002/170 (HARDAG)
|
3401013000NRG24Z191220231490850
|
22/12/2023
|
DURGA MAHTO
|
3401013WL089509
|
DURGA MAHTO
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
23/12/2023
|
|
S45963222
|
|
DURGA MAHTO
|
BANK OF INDIA(508505)
|
4
|
NAMKUM
|
JH-01-013-008-002/171 (HARDAG)
|
3401013000NRG24Z191220231490851
|
22/12/2023
|
Moga Oraon
|
3401013WL089509
|
Moga Oraon
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
23/12/2023
|
|
S45963222
|
|
MOGA ORAON
|
BANK OF INDIA(508505)
|
5
|
NAMKUM
|
JH-01-013-008-002/69 (HARDAG)
|
3401013000NRG24Z191220231490852
|
22/12/2023
|
SUGAN KACHHAP
|
3401013WL089509
|
SUGAN KACHHAP
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
23/12/2023
|
|
S45963222
|
|
SUGAN KACHHAP
|
BANK OF INDIA(508505)
|
6
|
NAMKUM
|
JH-01-013-008-005/142 (HARDAG)
|
3401013000NRG24Z221220231500304
|
22/12/2023
|
BHOSA KUJUR
|
3401013WL090263
|
BHOSA KUJUR
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
23/12/2023
|
|
S45963222
|
|
BHOSA KUJUR
|
BANK OF INDIA(508505)
|
7
|
NAMKUM
|
JH-01-013-008-005/219 (HARDAG)
|
3401013000NRG24Z221220231500306
|
22/12/2023
|
Jakrias Tirkey
|
3401013WL090263
|
Jakrias Tirkey
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
23/12/2023
|
|
S45963222
|
|
JAKRIAS TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
8
|
NAMKUM
|
JH-01-013-008-005/220 (HARDAG)
|
3401013000NRG24Z221220231500307
|
22/12/2023
|
Jeevan Kujur
|
3401013WL090263
|
Jeevan Kujur
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
23/12/2023
|
|
S45963222
|
|
JEEVAN KUJUR
|
BANK OF INDIA(508505)
|
9
|
NAMKUM
|
JH-01-013-008-005/221 (HARDAG)
|
3401013000NRG24Z221220231500308
|
22/12/2023
|
ANKIT AKSHAY TIRKEY
|
3401013WL090263
|
ANKIT AKSHAY TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
23/12/2023
|
|
S45963222
|
|
ANKIT AKASHAY TIRKEY
|
BANK OF BARODA(606985)
|
10
|
NAMKUM
|
JH-01-013-008-005/221 (HARDAG)
|
3401013000NRG24Z201220231493132
|
22/12/2023
|
ANKIT AKSHAY TIRKEY
|
3401013WL089757
|
ANKIT AKSHAY TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
23/12/2023
|
|
S45963222
|
|
ANKIT AKASHAY TIRKEY
|
BANK OF BARODA(606985)
|
11
|
NAMKUM
|
JH-01-013-008-006/26 (HARDAG)
|
3401013000NRG24Z221220231500310
|
22/12/2023
|
LAKHI DEVI
|
3401013WL090263
|
LAKHI DEVI
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
23/12/2023
|
|
S45963222
|
|
LAKHI DEVI
|
BANK OF BARODA(606985)
|
12
|
NAMKUM
|
JH-01-013-008-006/26 (HARDAG)
|
3401013000NRG24Z221220231500309
|
22/12/2023
|
RITU SINGH BINJHIYA
|
3401013WL090263
|
RITU SINGH BINJHIYA
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
23/12/2023
|
|
S45963222
|
|
RITU SINGH BINJHIA
|
BANK OF INDIA(508505)
|
13
|
NAMKUM
|
JH-01-013-008-007/369 (HARDAG)
|
3401013000NRG24Z191220231490853
|
22/12/2023
|
AFSANA KHATOON
|
3401013WL089509
|
AFSANA KHATOON
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
23/12/2023
|
|
S45963222
|
|
AFSANA KHATUN
|
BANK OF BARODA(606985)
|
14
|
NAMKUM
|
JH-01-013-008-007/370 (HARDAG)
|
3401013000NRG24Z191220231490854
|
22/12/2023
|
KAUSHAR JAHAN
|
3401013WL089509
|
KAUSHAR JAHAN
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
23/12/2023
|
|
S45963222
|
|
AUSHAR JANHA
|
BANK OF BARODA(606985)
|
15
|
NAMKUM
|
JH-01-013-008-007/371 (HARDAG)
|
3401013000NRG24Z191220231490855
|
22/12/2023
|
ROZIDAN KHATOON
|
3401013WL089509
|
ROZIDAN KHATOON
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
23/12/2023
|
|
S45963222
|
|
ROZIDAN KHATOON W/O SIDDIQ ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-008-006/413 (HARDAG)
|
3401013000NRG24Z221220231500311
|
22/12/2023
|
Islam Ansari
|
3401013WL090263
|
Islam Ansari
|
00078
|
CNRB0000183
|
135
|
135
|
Processed
|
23/12/2023
|
|
S45963222
|
|
ISLAM ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-008-005/142 (HARDAG)
|
3401013000NRG24Z221220231500305
|
22/12/2023
|
MARIYANA KUJUR
|
3401013WL090263
|
MARIYANA KUJUR
|
00078
|
CNRB0005229
|
135
|
135
|
Processed
|
23/12/2023
|
|
S45963222
|
|
MARIAM GARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-008-002/166 (HARDAG)
|
3401013000NRG24Z191220231490848
|
22/12/2023
|
Manuel Linda
|
3401013WL089509
|
Manuel Linda
|
00176
|
IDIB000R586
|
81
|
81
|
Processed
|
23/12/2023
|
|
S45963222
|
|
MANUEL LINDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
19
|
NAMKUM
|
JH-01-013-008-006/414 (HARDAG)
|
3401013000NRG24Z221220231500312
|
22/12/2023
|
Aashik Ansari
|
3401013WL090263
|
Aashik Ansari
|
00354
|
PUNB0975200
|
135
|
135
|
Processed
|
23/12/2023
|
|
S45963222
|
|
AASHIK ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-008-001/164 (HARDAG)
|
3401013000NRG24Z221220231500303
|
22/12/2023
|
EJAZ ANSARI
|
3401013WL090263
|
EJAZ ANSARI
|
00415
|
SBIN0001625
|
162
|
162
|
Processed
|
23/12/2023
|
|
S45963222
|
|
EJAZ ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2646
|
2646
|
|
|
|
|
|
|
|