|
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-01-013-008-002/169
(HARDAG)
|
3401013000NRG24100120241554162
|
10/01/2024
|
RINKI DEVI
|
3401013WL094224
|
RINKI DEVI
|
00048
|
BKID0004954
|
1368
|
1368
|
Rejected
|
12/03/2024
|
|
1672140349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NAMKUM
|
JH-01-013-008-002/170
(HARDAG)
|
3401013000NRG24100120241554163
|
10/01/2024
|
DURGA MAHTO
|
3401013WL094224
|
DURGA MAHTO
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672140348
|
|
DURGA MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-008-005/142
(HARDAG)
|
3401013000NRG24100120241554164
|
10/01/2024
|
BHOSA KUJUR
|
3401013WL094224
|
BHOSA KUJUR
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672140345
|
|
BHOSA KUJUR
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-008-005/219
(HARDAG)
|
3401013000NRG24100120241554172
|
10/01/2024
|
Jakrias Tirkey
|
3401013WL094225
|
Jakrias Tirkey
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1672140343
|
|
JAKRIAS TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAMKUM
|
JH-01-013-008-005/220
(HARDAG)
|
3401013000NRG24100120241554173
|
10/01/2024
|
Jeevan Kujur
|
3401013WL094225
|
Jeevan Kujur
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1672140351
|
|
JEEVAN KUJUR
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-008-006/26
(HARDAG)
|
3401013000NRG24100120241554174
|
10/01/2024
|
RITU SINGH BINJHIYA
|
3401013WL094225
|
RITU SINGH BINJHIYA
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1672140344
|
|
RITU SINGH BINJHIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-008-006/413
(HARDAG)
|
3401013000NRG24100120241554175
|
10/01/2024
|
Islam Ansari
|
3401013WL094225
|
Islam Ansari
|
00078
|
CNRB0000183
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672140341
|
|
ISLAM ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-008-005/142
(HARDAG)
|
3401013000NRG24100120241554165
|
10/01/2024
|
MARIYANA KUJUR
|
3401013WL094224
|
MARIYANA KUJUR
|
00078
|
CNRB0005229
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672140346
|
|
MARIAM GARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-008-002/166
(HARDAG)
|
3401013000NRG24100120241554161
|
10/01/2024
|
Manuel Linda
|
3401013WL094224
|
Manuel Linda
|
00176
|
IDIB000R586
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672140350
|
|
MANUEL LINDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-008-006/414
(HARDAG)
|
3401013000NRG24100120241554176
|
10/01/2024
|
Aashik Ansari
|
3401013WL094225
|
Aashik Ansari
|
00354
|
PUNB0975200
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672140347
|
|
AASHIK ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-008-001/164
(HARDAG)
|
3401013000NRG24100120241554160
|
10/01/2024
|
EJAZ ANSARI
|
3401013WL094224
|
EJAZ ANSARI
|
00415
|
SBIN0001625
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1672140342
|
|
EJAZ ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10716
|
10716
|
|
|
|
|
|
|
|