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-01-013-008-005/213 (HARDAG)
|
3401013000NRG24Z270620230562104
|
28/06/2023
|
ASHISH BINOD TIRKEY
|
3401013WL030603
|
ASHISH BINOD TIRKEY
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
ASHISH BINOD TIRKEY
|
BANK OF BARODA(606985)
|
2
|
NAMKUM
|
JH-01-013-008-006/372 (HARDAG)
|
3401013000NRG24Z270620230562091
|
28/06/2023
|
BALI PAHAN
|
3401013WL030602
|
BALI PAHAN
|
00045
|
BARB0TUPUDA
|
189
|
189
|
Processed
|
06/07/2023
|
|
S9136168
|
|
BALI PAHAN
|
BANK OF BARODA(606985)
|
3
|
NAMKUM
|
JH-01-013-008-006/406 (HARDAG)
|
3401013000NRG24Z270620230562078
|
28/06/2023
|
Filmon Tirkey
|
3401013WL030601
|
Filmon Tirkey
|
00045
|
BARB0TUPUDA
|
81
|
81
|
Processed
|
06/07/2023
|
|
S9136168
|
|
Filmon Tirkey
|
BANK OF BARODA(606985)
|
4
|
NAMKUM
|
JH-01-013-008-008/39 (HARDAG)
|
3401013000NRG24Z270620230562105
|
28/06/2023
|
JURIYA MINJ
|
3401013WL030603
|
JURIYA MINJ
|
00045
|
BARB0TUPUDA
|
108
|
108
|
Processed
|
06/07/2023
|
|
S9136168
|
|
JURIYA MINJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-008-001/65 (HARDAG)
|
3401013000NRG24Z270620230562074
|
28/06/2023
|
MOYLEN XALXO
|
3401013WL030601
|
MOYLEN XALXO
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
06/07/2023
|
|
S9136168
|
|
MOYLEN XALXO
|
BANK OF INDIA(508505)
|
6
|
NAMKUM
|
JH-01-013-008-001/93 (HARDAG)
|
3401013000NRG24Z270620230562102
|
28/06/2023
|
TURTAN TUTI
|
3401013WL030603
|
TURTAN TUTI
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
TURTAN TUTI
|
BANK OF INDIA(508505)
|
7
|
NAMKUM
|
JH-01-013-008-001/94 (HARDAG)
|
3401013000NRG24Z270620230562103
|
28/06/2023
|
PUNAM SANGA
|
3401013WL030603
|
PUNAM SANGA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
PUNAM SANGA
|
BANK OF INDIA(508505)
|
8
|
NAMKUM
|
JH-01-013-008-005/200 (HARDAG)
|
3401013000NRG24Z270620230562075
|
28/06/2023
|
CHILGI TIRKEY
|
3401013WL030601
|
CHILGI TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
CHILGI TIRKEY
|
BANK OF INDIA(508505)
|
9
|
NAMKUM
|
JH-01-013-008-005/212 (HARDAG)
|
3401013000NRG24Z270620230562076
|
28/06/2023
|
ANIL KUJUR
|
3401013WL030601
|
ANIL KUJUR
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
06/07/2023
|
|
S9136168
|
|
ANIL KUJUR
|
BANK OF INDIA(508505)
|
10
|
NAMKUM
|
JH-01-013-008-007/360 (HARDAG)
|
3401013000NRG24Z270620230562092
|
28/06/2023
|
VICTOR RUNDA
|
3401013WL030602
|
VICTOR RUNDA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
Victor Runda
|
PUNJAB NATIONAL BANK(508568)
|
11
|
NAMKUM
|
JH-01-013-008-007/360 (HARDAG)
|
3401013000NRG24Z270620230562094
|
28/06/2023
|
VICTOR RUNDA
|
3401013WL030602
|
VICTOR RUNDA
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
06/07/2023
|
|
S9136168
|
|
Victor Runda
|
PUNJAB NATIONAL BANK(508568)
|
12
|
NAMKUM
|
JH-01-013-008-008/39 (HARDAG)
|
3401013000NRG24Z270620230562107
|
28/06/2023
|
NISHANT MINZ
|
3401013WL030603
|
NISHANT MINZ
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
06/07/2023
|
|
S9136168
|
|
Master. Nishant Minz
|
INDIAN BANK(607105)
|
13
|
NAMKUM
|
JH-01-013-008-008/39 (HARDAG)
|
3401013000NRG24Z270620230562106
|
28/06/2023
|
RUBINA MINZ
|
3401013WL030603
|
RUBINA MINZ
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
06/07/2023
|
|
S9136168
|
|
RUBINA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-008-006/413 (HARDAG)
|
3401013000NRG24Z270620230562079
|
28/06/2023
|
Islam Ansari
|
3401013WL030601
|
Islam Ansari
|
00078
|
CNRB0000183
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
ISLAM ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-008-007/360 (HARDAG)
|
3401013000NRG24Z270620230562093
|
28/06/2023
|
SONAM RUNDA
|
3401013WL030602
|
SONAM RUNDA
|
00354
|
PUNB0157120
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
Sonam Runda
|
PUNJAB NATIONAL BANK(508568)
|
16
|
NAMKUM
|
JH-01-013-008-007/360 (HARDAG)
|
3401013000NRG24Z270620230562095
|
28/06/2023
|
SONAM RUNDA
|
3401013WL030602
|
SONAM RUNDA
|
00354
|
PUNB0157120
|
54
|
54
|
Processed
|
06/07/2023
|
|
S9136168
|
|
Sonam Runda
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-008-006/414 (HARDAG)
|
3401013000NRG24Z270620230562080
|
28/06/2023
|
Aashik Ansari
|
3401013WL030601
|
Aashik Ansari
|
00354
|
PUNB0975200
|
162
|
162
|
Processed
|
06/07/2023
|
|
S9136168
|
|
AASHIK ANSARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-008-006/207 (HARDAG)
|
3401013000NRG24Z270620230562077
|
28/06/2023
|
SUKHDEV SINGH BINJHIA
|
3401013WL030601
|
SUKHDEV SINGH BINJHIA
|
00415
|
SBIN0001625
|
54
|
54
|
Processed
|
06/07/2023
|
|
S9136168
|
|
SUKHDEO SINGH BINJHIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2322
|
2322
|
|
|
|
|
|
|
|