|
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-01-013-021-003/142
(SODAG)
|
3401013021NRG24Z171120231385065
|
17/11/2023
|
MUKUT LAKRA
|
3401013WL082350
|
MUKUT LAKRA
|
00045
|
BARB0TUPUDA
|
81
|
81
|
Processed
|
18/11/2023
|
|
S8125537
|
|
MUKUT LAKRA
|
()
|
|
2
|
NAMKUM
|
JH-01-013-021-003/756
(SODAG)
|
3401013000NRG24Z171120231383993
|
17/11/2023
|
MERY KACHHAP
|
3401013WL082254
|
MERY KACHHAP
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
18/11/2023
|
|
S8125537
|
|
MERY KACHHAP
|
()
|
|
3
|
NAMKUM
|
JH-01-013-021-003/757
(SODAG)
|
3401013000NRG24Z171120231383994
|
17/11/2023
|
MADHU RANI KACHHAP
|
3401013WL082254
|
MADHU RANI KACHHAP
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
18/11/2023
|
|
S8125537
|
|
MADHU RANI KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-021-003/130
(SODAG)
|
3401013021NRG24Z171120231385061
|
17/11/2023
|
BOLHA TIRKEY
|
3401013WL082350
|
BOLHA TIRKEY
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
18/11/2023
|
|
S8125537
|
|
BOLHA TIRKEY
|
()
|
|
5
|
NAMKUM
|
JH-01-013-021-003/130
(SODAG)
|
3401013021NRG24Z171120231385060
|
17/11/2023
|
CHANDU TIRKEY
|
3401013WL082350
|
CHANDU TIRKEY
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
18/11/2023
|
|
S8125537
|
|
CHANDU TIRKEY
|
()
|
|
6
|
NAMKUM
|
JH-01-013-021-003/138
(SODAG)
|
3401013021NRG24Z171120231385063
|
17/11/2023
|
AICHI LAKRA
|
3401013WL082350
|
AICHI LAKRA
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
18/11/2023
|
|
S8125537
|
|
AICHI LAKRA
|
()
|
|
7
|
NAMKUM
|
JH-01-013-021-003/171
(SODAG)
|
3401013000NRG24Z141120231373807
|
17/11/2023
|
JUNAS TIRKEY
|
3401013WL081557
|
JUNAS TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
18/11/2023
|
|
S8125537
|
|
JUNAS TIRKEY
|
()
|
|
8
|
NAMKUM
|
JH-01-013-021-003/195
(SODAG)
|
3401013021NRG24Z171120231385067
|
17/11/2023
|
BINITA TIRKEY
|
3401013WL082350
|
BINITA TIRKEY
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
18/11/2023
|
|
S8125537
|
|
BINITA TIRKEY
|
()
|
|
9
|
NAMKUM
|
JH-01-013-021-003/29
(SODAG)
|
3401013000NRG24Z141120231373810
|
17/11/2023
|
CHONYO KACHHAP
|
3401013WL081557
|
CHONYO KACHHAP
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
18/11/2023
|
|
S8125537
|
|
CHONYO KACHHAP
|
()
|
|
10
|
NAMKUM
|
JH-01-013-021-003/51
(SODAG)
|
3401013021NRG24Z171120231385070
|
17/11/2023
|
ASRITA KHOYA
|
3401013WL082350
|
ASRITA KHOYA
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
18/11/2023
|
|
S8125537
|
|
ASRITA KHOYA
|
()
|
|
11
|
NAMKUM
|
JH-01-013-021-003/746
(SODAG)
|
3401013021NRG24Z171120231385072
|
17/11/2023
|
DAMINI AIND
|
3401013WL082350
|
DAMINI AIND
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
18/11/2023
|
|
S8125537
|
|
DAMINI AIND
|
()
|
|
12
|
NAMKUM
|
JH-01-013-021-003/748
(SODAG)
|
3401013021NRG24Z171120231385073
|
17/11/2023
|
RITA KHOYA
|
3401013WL082350
|
RITA KHOYA
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
18/11/2023
|
|
S8125537
|
|
RITA KHOYA
|
()
|
|
13
|
NAMKUM
|
JH-01-013-021-003/749
(SODAG)
|
3401013021NRG24Z171120231385074
|
17/11/2023
|
BAHA DHNWAR
|
3401013WL082350
|
BAHA DHNWAR
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
18/11/2023
|
|
S8125537
|
|
BAHA DHNWAR
|
()
|
|
14
|
NAMKUM
|
JH-01-013-021-003/751
(SODAG)
|
3401013021NRG24Z171120231385077
|
17/11/2023
|
MINUKA BAXLA
|
3401013WL082350
|
MINUKA BAXLA
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
18/11/2023
|
|
S8125537
|
|
MINUKA BAXLA
|
()
|
|
15
|
NAMKUM
|
JH-01-013-021-003/752
(SODAG)
|
3401013021NRG24Z171120231385078
|
17/11/2023
|
AMIT DHANWAR
|
3401013WL082350
|
AMIT DHANWAR
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
18/11/2023
|
|
S8125537
|
|
AMIT DHANWAR
|
()
|
|
16
|
NAMKUM
|
JH-01-013-021-003/753
(SODAG)
|
3401013021NRG24Z171120231385079
|
17/11/2023
|
JALHI LAKRA
|
3401013WL082350
|
JALHI LAKRA
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
18/11/2023
|
|
S8125537
|
|
JALHI LAKRA
|
()
|
|
17
|
NAMKUM
|
JH-01-013-021-003/754
(SODAG)
|
3401013021NRG24Z171120231385080
|
17/11/2023
|
CHANGO DHANWAR
|
3401013WL082350
|
CHANGO DHANWAR
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
18/11/2023
|
|
S8125537
|
|
CHANGO DHANWAR
|
()
|
|
18
|
NAMKUM
|
JH-01-013-021-003/758
(SODAG)
|
3401013000NRG24Z171120231383995
|
17/11/2023
|
GANDUR KACHHAP
|
3401013WL082254
|
GANDUR KACHHAP
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
18/11/2023
|
|
S8125537
|
|
GANDUR KACHHAP
|
()
|
|
19
|
NAMKUM
|
JH-01-013-021-006/88
(SODAG)
|
3401013000NRG24Z141120231373789
|
17/11/2023
|
PREM TIRU
|
3401013WL081556
|
PREM TIRU
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
18/11/2023
|
|
S8125537
|
|
PREM TIRU
|
()
|
|
20
|
NAMKUM
|
JH-01-013-021-006/96
(SODAG)
|
3401013000NRG24Z141120231373792
|
17/11/2023
|
JUNI TIRU
|
3401013WL081556
|
JUNI TIRU
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
18/11/2023
|
|
S8125537
|
|
JUNI TIRU
|
()
|
|
21
|
NAMKUM
|
JH-01-013-021-006/96
(SODAG)
|
3401013000NRG24Z141120231373791
|
17/11/2023
|
MANGRI TIRU
|
3401013WL081556
|
MANGRI TIRU
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
18/11/2023
|
|
S8125537
|
|
MANGRI TIRU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-021-003/749
(SODAG)
|
3401013021NRG24Z171120231385075
|
17/11/2023
|
JHALO TIRKEY
|
3401013WL082350
|
JHALO TIRKEY
|
00048
|
BKID0006154
|
81
|
81
|
Processed
|
18/11/2023
|
|
S8125537
|
|
JHALO TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
23
|
NAMKUM
|
JH-01-013-021-008/61
(SODAG)
|
3401013000NRG24Z141120231373816
|
17/11/2023
|
SUSHIL SANGA
|
3401013WL081557
|
SUSHIL SANGA
|
00176
|
IDIB000D658
|
162
|
162
|
Processed
|
18/11/2023
|
|
S8125537
|
|
SUSHIL SANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-021-003/759
(SODAG)
|
3401013000NRG24Z171120231383996
|
17/11/2023
|
TATRI KACHHAP
|
3401013WL082254
|
TATRI KACHHAP
|
00177
|
IOBA0003791
|
162
|
162
|
Processed
|
18/11/2023
|
|
S8125537
|
|
TATRI KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
25
|
NAMKUM
|
JH-01-013-021-003/750
(SODAG)
|
3401013021NRG24Z171120231385076
|
17/11/2023
|
RAJESH BAKHLA
|
3401013WL082350
|
RAJESH BAKHLA
|
00354
|
PUNB0975200
|
81
|
81
|
Processed
|
18/11/2023
|
|
S8125537
|
|
RAJESH BAKHLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2835
|
2835
|
|
|
|
|
|
|
|