|
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-01-013-021-003/49
(SODAG)
|
3401013000NRG24151220231478058
|
15/12/2023
|
FULMANI KISPOTTA
|
3401013WL088775
|
FULMANI KISPOTTA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674375532
|
|
FULMANI KISPOTTA
|
()
|
|
2
|
NAMKUM
|
JH-01-013-021-006/43
(SODAG)
|
3401013000NRG24151220231478072
|
15/12/2023
|
JOSEPH TIRU
|
3401013WL088775
|
JOSEPH TIRU
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674375531
|
|
JOSEPH TIRU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-021-001/33
(SODAG)
|
3401013000NRG24151220231478041
|
15/12/2023
|
DULIYA TOPPO
|
3401013WL088775
|
DULIYA TOPPO
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674375543
|
|
DULIYA TOPPO
|
()
|
|
4
|
NAMKUM
|
JH-01-013-021-003/103
(SODAG)
|
3401013000NRG24151220231478043
|
15/12/2023
|
SUKRA DHANWAR
|
3401013WL088775
|
SUKRA DHANWAR
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674375542
|
|
SUKRA DHANWAR
|
()
|
|
5
|
NAMKUM
|
JH-01-013-021-003/130
(SODAG)
|
3401013000NRG24151220231478048
|
15/12/2023
|
BOLHA TIRKEY
|
3401013WL088775
|
BOLHA TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674375536
|
|
BOLHA TIRKEY
|
()
|
|
6
|
NAMKUM
|
JH-01-013-021-003/130
(SODAG)
|
3401013000NRG24151220231478047
|
15/12/2023
|
CHANDU TIRKEY
|
3401013WL088775
|
CHANDU TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674375537
|
|
CHANDU TIRKEY
|
()
|
|
7
|
NAMKUM
|
JH-01-013-021-003/138
(SODAG)
|
3401013000NRG24151220231478050
|
15/12/2023
|
AICHI LAKRA
|
3401013WL088775
|
AICHI LAKRA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674375540
|
|
AICHI LAKRA
|
()
|
|
8
|
NAMKUM
|
JH-01-013-021-003/171
(SODAG)
|
3401013000NRG24151220231478106
|
15/12/2023
|
JUNAS TIRKEY
|
3401013WL088776
|
JUNAS TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674375538
|
|
JUNAS TIRKEY
|
()
|
|
9
|
NAMKUM
|
JH-01-013-021-003/29
(SODAG)
|
3401013000NRG24151220231478107
|
15/12/2023
|
CHONYO KACHHAP
|
3401013WL088776
|
CHONYO KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674375534
|
|
CHONYO KACHHAP
|
()
|
|
10
|
NAMKUM
|
JH-01-013-021-003/51
(SODAG)
|
3401013000NRG24151220231478059
|
15/12/2023
|
ASRITA KHOYA
|
3401013WL088775
|
ASRITA KHOYA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674375541
|
|
ASRITA KHOYA
|
()
|
|
11
|
NAMKUM
|
JH-01-013-021-003/746
(SODAG)
|
3401013000NRG24151220231478062
|
15/12/2023
|
DAMINI AIND
|
3401013WL088775
|
DAMINI AIND
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674375544
|
|
DAMINI AIND
|
()
|
|
12
|
NAMKUM
|
JH-01-013-021-003/751
(SODAG)
|
3401013000NRG24151220231478066
|
15/12/2023
|
MINUKA BAXLA
|
3401013WL088775
|
MINUKA BAXLA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674375539
|
|
MINUKA BAXLA
|
()
|
|
13
|
NAMKUM
|
JH-01-013-021-003/752
(SODAG)
|
3401013000NRG24151220231478067
|
15/12/2023
|
AMIT DHANWAR
|
3401013WL088775
|
AMIT DHANWAR
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674375533
|
|
AMIT DHANWAR
|
()
|
|
14
|
NAMKUM
|
JH-01-013-021-003/754
(SODAG)
|
3401013000NRG24151220231478069
|
15/12/2023
|
CHANGO DHANWAR
|
3401013WL088775
|
CHANGO DHANWAR
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674375535
|
|
CHANGO DHANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-021-003/749
(SODAG)
|
3401013000NRG24151220231478064
|
15/12/2023
|
JHALO TIRKEY
|
3401013WL088775
|
JHALO TIRKEY
|
00048
|
BKID0006154
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674375545
|
|
JHALO TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-021-008/61
(SODAG)
|
3401013000NRG24151220231478112
|
15/12/2023
|
SUSHIL SANGA
|
3401013WL088776
|
SUSHIL SANGA
|
00176
|
IDIB000D658
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674375546
|
|
SUSHIL SANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-021-003/750
(SODAG)
|
3401013000NRG24151220231478065
|
15/12/2023
|
RAJESH BAKHLA
|
3401013WL088775
|
RAJESH BAKHLA
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674375547
|
|
RAJESH BAKHLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|