|
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-01-013-008-006/115
(HARDAG)
|
3401013000NRG24161120231380485
|
17/11/2023
|
MADHU SINGH BINJHIYA
|
3401013WL081997
|
MADHU SINGH BINJHIYA
|
00045
|
BARB0TUPUDA
|
228
|
228
|
Processed
|
01/01/2024
|
|
9011148349
|
|
MADHU SINGH BINJHIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-008-001/108
(HARDAG)
|
3401013000NRG24161120231380482
|
17/11/2023
|
ABDLLAH ANSARI
|
3401013WL081997
|
ABDLLAH ANSARI
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011148350
|
|
ABDULLAH ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-008-001/108
(HARDAG)
|
3401013000NRG24161120231380481
|
17/11/2023
|
SALMA KHATUN
|
3401013WL081997
|
SALMA KHATUN
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011148360
|
|
SALMA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-008-002/129
(HARDAG)
|
3401013000NRG24161120231380513
|
17/11/2023
|
SOHRAI KACHHAP
|
3401013WL081999
|
SOHRAI KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011148353
|
|
SOHRAI KACHHAP
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-008-002/169
(HARDAG)
|
3401013000NRG24161120231380483
|
17/11/2023
|
RINKI DEVI
|
3401013WL081997
|
RINKI DEVI
|
00048
|
BKID0004954
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
9011148361
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
NAMKUM
|
JH-01-013-008-002/170
(HARDAG)
|
3401013000NRG24161120231380484
|
17/11/2023
|
DURGA MAHTO
|
3401013WL081997
|
DURGA MAHTO
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011148359
|
|
DURGA MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-008-002/69
(HARDAG)
|
3401013000NRG24161120231380516
|
17/11/2023
|
SUGAN KACHHAP
|
3401013WL081999
|
SUGAN KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011148356
|
|
SUGAN KACHHAP
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-008-005/109
(HARDAG)
|
3401013000NRG24161120231380504
|
17/11/2023
|
SOMRA GARI
|
3401013WL081998
|
SOMRA GARI
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
01/01/2024
|
|
9011148357
|
|
SOMRA GARI
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-008-006/26
(HARDAG)
|
3401013000NRG24161120231380507
|
17/11/2023
|
LAKHI DEVI
|
3401013WL081998
|
LAKHI DEVI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011148352
|
|
LAKHI DEVI
|
BANK OF BARODA(606985)
|
|
10
|
NAMKUM
|
JH-01-013-008-006/26
(HARDAG)
|
3401013000NRG24161120231380506
|
17/11/2023
|
RITU SINGH BINJHIYA
|
3401013WL081998
|
RITU SINGH BINJHIYA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011148355
|
|
RITU SINGH BINJHIA
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-008-006/43
(HARDAG)
|
3401013000NRG24161120231380486
|
17/11/2023
|
PARMILA DEVI
|
3401013WL081997
|
PARMILA DEVI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011148346
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-008-007/369
(HARDAG)
|
3401013000NRG24161120231380488
|
17/11/2023
|
AFSANA KHATOON
|
3401013WL081997
|
AFSANA KHATOON
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011148354
|
|
AFSANA KHATUN
|
BANK OF BARODA(606985)
|
|
13
|
NAMKUM
|
JH-01-013-008-007/370
(HARDAG)
|
3401013000NRG24161120231380489
|
17/11/2023
|
KAUSHAR JAHAN
|
3401013WL081997
|
KAUSHAR JAHAN
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011148351
|
|
AUSHAR JANHA
|
BANK OF BARODA(606985)
|
|
14
|
NAMKUM
|
JH-01-013-008-007/371
(HARDAG)
|
3401013000NRG24161120231380490
|
17/11/2023
|
ROZIDAN KHATOON
|
3401013WL081997
|
ROZIDAN KHATOON
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011148358
|
|
ROZIDAN KHATOON W/O SIDDIQ ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-008-002/166
(HARDAG)
|
3401013000NRG24161120231380514
|
17/11/2023
|
Manuel Linda
|
3401013WL081999
|
Manuel Linda
|
00176
|
IDIB000R586
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011148362
|
|
MANUEL LINDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-008-008/143
(HARDAG)
|
3401013000NRG24161120231380491
|
17/11/2023
|
ASHA GARI
|
3401013WL081997
|
ASHA GARI
|
00354
|
PUNB0519910
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011148363
|
|
ASHA GARI D/O LATE JOSEHP GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-008-006/43
(HARDAG)
|
3401013000NRG24161120231380487
|
17/11/2023
|
BHIM SINGH BINJHIYA
|
3401013WL081997
|
BHIM SINGH BINJHIYA
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011148347
|
|
BHIM SINGH BINJHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-008-003/37
(HARDAG)
|
3401013000NRG24161120231380503
|
17/11/2023
|
HIRA SANGA
|
3401013WL081998
|
HIRA SANGA
|
00415
|
SBIN0016618
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011148348
|
|
MRS HIRA SANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|