|
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-01-013-021-003/172
(SODAG)
|
3401013000NRG24Z281120231422721
|
29/11/2023
|
ANILA LAKRA
|
3401013WL085051
|
ANILA LAKRA
|
00045
|
BARB0TUPUDA
|
135
|
135
|
Processed
|
30/11/2023
|
|
S40139407
|
|
ANILA LAKRA
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-021-003/757
(SODAG)
|
3401013000NRG24Z281120231422574
|
29/11/2023
|
MADHU RANI KACHHAP
|
3401013WL085048
|
MADHU RANI KACHHAP
|
00045
|
BARB0TUPUDA
|
189
|
189
|
Processed
|
30/11/2023
|
|
S40139407
|
|
MADHURANI TOPPO D/O WELSON TOPPO
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-021-004/142
(SODAG)
|
3401013000NRG24Z281120231422680
|
29/11/2023
|
ANJALA MINZ ORAIN
|
3401013WL085049
|
ANJALA MINZ ORAIN
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
ANJALA MINZ ORAON W/O AJAY MINZ ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAMKUM
|
JH-01-013-021-004/18
(SODAG)
|
3401013000NRG24Z281120231422707
|
29/11/2023
|
BIROSALI KACHHAP
|
3401013WL085050
|
BIROSALI KACHHAP
|
00045
|
BARB0TUPUDA
|
54
|
54
|
Processed
|
30/11/2023
|
|
S40139407
|
|
BIROSALI KUMARI D/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-021-004/18
(SODAG)
|
3401013000NRG24Z281120231422706
|
29/11/2023
|
KUNWAR KACHHAP
|
3401013WL085050
|
KUNWAR KACHHAP
|
00045
|
BARB0TUPUDA
|
54
|
54
|
Processed
|
30/11/2023
|
|
S40139407
|
|
KUNVER KACHHAP
|
BANK OF BARODA(606985)
|
|
6
|
NAMKUM
|
JH-01-013-021-006/216
(SODAG)
|
3401013000NRG24Z281120231422686
|
29/11/2023
|
AJAY TIRU
|
3401013WL085049
|
AJAY TIRU
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
AJAY TIRU
|
BANK OF BARODA(606985)
|
|
7
|
NAMKUM
|
JH-01-013-021-006/34
(SODAG)
|
3401013000NRG24Z281120231422688
|
29/11/2023
|
URSELA TIRU
|
3401013WL085049
|
URSELA TIRU
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
URSULA TIRU
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-021-007/284
(SODAG)
|
3401013000NRG24Z281120231422709
|
29/11/2023
|
MADI LINDA
|
3401013WL085050
|
MADI LINDA
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
MADI LINDA
|
BANK OF BARODA(606985)
|
|
9
|
NAMKUM
|
JH-01-013-021-007/616
(SODAG)
|
3401013000NRG24Z281120231422595
|
29/11/2023
|
SANJAY KACHHAP
|
3401013WL085048
|
SANJAY KACHHAP
|
00045
|
BARB0TUPUDA
|
189
|
189
|
Processed
|
30/11/2023
|
|
S40139407
|
|
SANJAY KACHHAP
|
BANK OF BARODA(606985)
|
|
10
|
NAMKUM
|
JH-01-013-021-007/616
(SODAG)
|
3401013000NRG24Z281120231422597
|
29/11/2023
|
SANJAY KACHHAP
|
3401013WL085048
|
SANJAY KACHHAP
|
00045
|
BARB0TUPUDA
|
81
|
81
|
Processed
|
30/11/2023
|
|
S40139407
|
|
SANJAY KACHHAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-021-003/16
(SODAG)
|
3401013000NRG24Z281120231422678
|
29/11/2023
|
BAHAMUNI LOHRA
|
3401013WL085049
|
BAHAMUNI LOHRA
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
30/11/2023
|
|
S40139407
|
|
BAHAMUNI LOHRA
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-021-003/16
(SODAG)
|
3401013000NRG24Z281120231422677
|
29/11/2023
|
TILESHWAR LOHRA
|
3401013WL085049
|
TILESHWAR LOHRA
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
30/11/2023
|
|
S40139407
|
|
TILESHWAR LOHRA
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-021-003/187
(SODAG)
|
3401013021NRG24Z281120231424805
|
29/11/2023
|
JOHN KACHHAP
|
3401013WL085181
|
JOHN KACHHAP
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
JOHN KACHHAP
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-021-003/28
(SODAG)
|
3401013000NRG24Z281120231422722
|
29/11/2023
|
BIRSA TIRKEY
|
3401013WL085051
|
BIRSA TIRKEY
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
30/11/2023
|
|
S40139407
|
|
BIRSA TIRKEY
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-021-003/28
(SODAG)
|
3401013000NRG24Z281120231422724
|
29/11/2023
|
KAMAL TIRKEY
|
3401013WL085051
|
KAMAL TIRKEY
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
30/11/2023
|
|
S40139407
|
|
GOLGA TIRKEY
|
BANK OF BARODA(606985)
|
|
16
|
NAMKUM
|
JH-01-013-021-003/28
(SODAG)
|
3401013000NRG24Z281120231422723
|
29/11/2023
|
MAYA TIRKY
|
3401013WL085051
|
MAYA TIRKY
|
00048
|
BKID0004954
|
108
|
108
|
Processed
|
30/11/2023
|
|
S40139407
|
|
MAYA TIRKEY
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-021-003/30
(SODAG)
|
3401013000NRG24Z281120231422704
|
29/11/2023
|
ASRITA TIRKY
|
3401013WL085050
|
ASRITA TIRKY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
ASRITA TIRKEY
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-021-003/74
(SODAG)
|
3401013000NRG24Z281120231422705
|
29/11/2023
|
NIRMAL TIRKEY
|
3401013WL085050
|
NIRMAL TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
NIRMAL TIRKEY
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-021-003/753
(SODAG)
|
3401013000NRG24Z281120231422570
|
29/11/2023
|
JALHI LAKRA
|
3401013WL085048
|
JALHI LAKRA
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
30/11/2023
|
|
S40139407
|
|
JALHI LAKRA
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-021-003/9
(SODAG)
|
3401013000NRG24Z281120231422725
|
29/11/2023
|
SOHAN GOP
|
3401013WL085051
|
SOHAN GOP
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
30/11/2023
|
|
S40139407
|
|
SOHAN GOPE
|
IDBI BANK(607095)
|
|
21
|
NAMKUM
|
JH-01-013-021-003/90
(SODAG)
|
3401013000NRG24Z281120231422581
|
29/11/2023
|
SURESH KACHHAP
|
3401013WL085048
|
SURESH KACHHAP
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
30/11/2023
|
|
S40139407
|
|
SURESH KACHHAP
|
BANK OF INDIA(508505)
|
|
22
|
NAMKUM
|
JH-01-013-021-003/95
(SODAG)
|
3401013000NRG24Z281120231422583
|
29/11/2023
|
ANDU LAKRA
|
3401013WL085048
|
ANDU LAKRA
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
30/11/2023
|
|
S40139407
|
|
ANDU LAKRA
|
BANK OF INDIA(508505)
|
|
23
|
NAMKUM
|
JH-01-013-021-004/142
(SODAG)
|
3401013000NRG24Z281120231422679
|
29/11/2023
|
AJAY ORAON
|
3401013WL085049
|
AJAY ORAON
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
AJAY MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAMKUM
|
JH-01-013-021-004/6
(SODAG)
|
3401013000NRG24Z281120231422586
|
29/11/2023
|
BANA ORAON
|
3401013WL085048
|
BANA ORAON
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
30/11/2023
|
|
S40139407
|
|
BANA LINDA
|
BANK OF INDIA(508505)
|
|
25
|
NAMKUM
|
JH-01-013-021-004/71
(SODAG)
|
3401013000NRG24Z281120231422684
|
29/11/2023
|
RAM ORAON
|
3401013WL085049
|
RAM ORAON
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
RAM ORAON
|
BANK OF INDIA(508505)
|
|
26
|
NAMKUM
|
JH-01-013-021-004/77
(SODAG)
|
3401013000NRG24Z281120231422685
|
29/11/2023
|
PRADEEP KACHHAP
|
3401013WL085049
|
PRADEEP KACHHAP
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
PRADEEP KACHHAP
|
BANK OF INDIA(508505)
|
|
27
|
NAMKUM
|
JH-01-013-021-006/249
(SODAG)
|
3401013000NRG24Z281120231422687
|
29/11/2023
|
SHOBHA TIRU
|
3401013WL085049
|
SHOBHA TIRU
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
SHOBHA TIRU
|
BANK OF INDIA(508505)
|
|
28
|
NAMKUM
|
JH-01-013-021-006/267
(SODAG)
|
3401013000NRG24Z281120231422587
|
29/11/2023
|
GRES TIRKEY
|
3401013WL085048
|
GRES TIRKEY
|
00048
|
BKID0004954
|
216
|
216
|
Processed
|
30/11/2023
|
|
S40139407
|
|
GRES TIRKEY
|
BANK OF INDIA(508505)
|
|
29
|
NAMKUM
|
JH-01-013-021-006/88
(SODAG)
|
3401013000NRG24Z281120231422690
|
29/11/2023
|
SHILVANTI TIRU
|
3401013WL085049
|
SHILVANTI TIRU
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
SILWANTI TIDU
|
BANK OF INDIA(508505)
|
|
30
|
NAMKUM
|
JH-01-013-021-007/353
(SODAG)
|
3401013000NRG24Z281120231422711
|
29/11/2023
|
SAKHULA GARI
|
3401013WL085050
|
SAKHULA GARI
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
30/11/2023
|
|
S40139407
|
|
SAKHLU GARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
31
|
NAMKUM
|
JH-01-013-021-004/620
(SODAG)
|
3401013000NRG24Z281120231422683
|
29/11/2023
|
AKASH MINZ
|
3401013WL085049
|
AKASH MINZ
|
00354
|
PUNB0157120
|
162
|
162
|
Rejected
|
30/11/2023
|
|
S40139407
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
32
|
NAMKUM
|
JH-01-013-021-006/266
(SODAG)
|
3401013000NRG24Z281120231422708
|
29/11/2023
|
ABHINASH TIRKEY
|
3401013WL085050
|
ABHINASH TIRKEY
|
00354
|
PUNB0975200
|
162
|
162
|
Processed
|
30/11/2023
|
|
S40139407
|
|
ABHINASH TIRKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
33
|
NAMKUM
|
JH-01-013-021-007/124
(SODAG)
|
3401013000NRG24Z281120231422590
|
29/11/2023
|
SAHDEO BAXLA
|
3401013WL085048
|
SAHDEO BAXLA
|
00415
|
SBIN0000207
|
189
|
189
|
Processed
|
30/11/2023
|
|
S40139407
|
|
SAHDEO BAXLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NAMKUM
|
JH-01-013-021-007/124
(SODAG)
|
3401013000NRG24Z281120231422593
|
29/11/2023
|
SAHDEO BAXLA
|
3401013WL085048
|
SAHDEO BAXLA
|
00415
|
SBIN0000207
|
81
|
81
|
Processed
|
30/11/2023
|
|
S40139407
|
|
SAHDEO BAXLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAMKUM
|
JH-01-013-021-007/353
(SODAG)
|
3401013000NRG24Z281120231422712
|
29/11/2023
|
BHEEKHA GARI
|
3401013WL085050
|
BHEEKHA GARI
|
00415
|
SBIN0000207
|
135
|
135
|
Processed
|
30/11/2023
|
|
S40139407
|
|
BHIKHA GARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
36
|
NAMKUM
|
JH-01-013-021-003/172
(SODAG)
|
3401013000NRG24Z281120231422720
|
29/11/2023
|
AJIT LAKRA
|
3401013WL085051
|
AJIT LAKRA
|
00415
|
SBIN0001625
|
135
|
135
|
Processed
|
30/11/2023
|
|
S40139407
|
|
AJIT LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5238
|
5238
|
|
|
|
|
|
|
|