|
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)
|
3401013000NRG24281120231423291
|
30/11/2023
|
MADHU SINGH BINJHIYA
|
3401013WL085083
|
MADHU SINGH BINJHIYA
|
00045
|
BARB0TUPUDA
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000718828
|
|
MADHU SINGH BINJHIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-008-008/121
(HARDAG)
|
3401013000NRG24281120231423296
|
30/11/2023
|
BINITA KUJUR
|
3401013WL085083
|
BINITA KUJUR
|
00048
|
BKID0004910
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000718814
|
|
BINITA KUJUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-008-001/108
(HARDAG)
|
3401013000NRG24281120231423328
|
30/11/2023
|
ABDLLAH ANSARI
|
3401013WL085085
|
ABDLLAH ANSARI
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000718817
|
|
ABDULLAH ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-008-001/108
(HARDAG)
|
3401013000NRG24281120231423327
|
30/11/2023
|
SALMA KHATUN
|
3401013WL085085
|
SALMA KHATUN
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000718823
|
|
SALMA KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-008-002/129
(HARDAG)
|
3401013000NRG24281120231423285
|
30/11/2023
|
SOHRAI KACHHAP
|
3401013WL085083
|
SOHRAI KACHHAP
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
01/01/2024
|
|
9000718819
|
|
SOHRAI KACHHAP
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-008-002/169
(HARDAG)
|
3401013000NRG24281120231423287
|
30/11/2023
|
RINKI DEVI
|
3401013WL085083
|
RINKI DEVI
|
00048
|
BKID0004954
|
1140
|
1140
|
Rejected
|
01/01/2024
|
|
9000718824
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
NAMKUM
|
JH-01-013-008-002/170
(HARDAG)
|
3401013000NRG24281120231423288
|
30/11/2023
|
DURGA MAHTO
|
3401013WL085083
|
DURGA MAHTO
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000718822
|
|
DURGA MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-008-002/171
(HARDAG)
|
3401013000NRG24281120231423289
|
30/11/2023
|
Moga Oraon
|
3401013WL085083
|
Moga Oraon
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
01/01/2024
|
|
9000718815
|
|
MOGA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-008-002/69
(HARDAG)
|
3401013000NRG24281120231423290
|
30/11/2023
|
SUGAN KACHHAP
|
3401013WL085083
|
SUGAN KACHHAP
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
01/01/2024
|
|
9000718827
|
|
SUGAN KACHHAP
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-008-005/109
(HARDAG)
|
3401013000NRG24281120231423330
|
30/11/2023
|
SOMRA GARI
|
3401013WL085085
|
SOMRA GARI
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000718826
|
|
SOMRA GARI
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-008-006/26
(HARDAG)
|
3401013000NRG24281120231423293
|
30/11/2023
|
LAKHI DEVI
|
3401013WL085083
|
LAKHI DEVI
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000718818
|
|
LAKHI DEVI
|
BANK OF BARODA(606985)
|
|
12
|
NAMKUM
|
JH-01-013-008-006/26
(HARDAG)
|
3401013000NRG24281120231423292
|
30/11/2023
|
RITU SINGH BINJHIYA
|
3401013WL085083
|
RITU SINGH BINJHIYA
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000718821
|
|
RITU SINGH BINJHIA
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-008-006/43
(HARDAG)
|
3401013000NRG24281120231423294
|
30/11/2023
|
PARMILA DEVI
|
3401013WL085083
|
PARMILA DEVI
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000718816
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-008-007/369
(HARDAG)
|
3401013000NRG24281120231423332
|
30/11/2023
|
AFSANA KHATOON
|
3401013WL085085
|
AFSANA KHATOON
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000718820
|
|
AFSANA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-008-002/166
(HARDAG)
|
3401013000NRG24281120231423286
|
30/11/2023
|
Manuel Linda
|
3401013WL085083
|
Manuel Linda
|
00176
|
IDIB000R586
|
684
|
684
|
Processed
|
01/01/2024
|
|
9000718825
|
|
MANUEL LINDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-008-006/43
(HARDAG)
|
3401013000NRG24281120231423295
|
30/11/2023
|
BHIM SINGH BINJHIYA
|
3401013WL085083
|
BHIM SINGH BINJHIYA
|
00354
|
PUNB0975200
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000718812
|
|
BHIM SINGH BINJHIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-008-003/37
(HARDAG)
|
3401013000NRG24281120231423329
|
30/11/2023
|
HIRA SANGA
|
3401013WL085085
|
HIRA SANGA
|
00415
|
SBIN0016618
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000718813
|
|
MRS HIRA SANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14364
|
14364
|
|
|
|
|
|
|
|