|
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-01-013-021-003/756
(SODAG)
|
3401013000NRG24181220231486686
|
23/12/2023
|
MERY KACHHAP
|
3401013WL089246
|
MERY KACHHAP
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735281549
|
|
MERY KACHHAP
|
()
|
|
2
|
NAMKUM
|
JH-01-013-021-006/43
(SODAG)
|
3401013000NRG24221220231500205
|
23/12/2023
|
JOSEPH TIRU
|
3401013WL090252
|
JOSEPH TIRU
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735281548
|
|
JOSEPH TIRU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-021-003/1
(SODAG)
|
3401013000NRG24221220231500217
|
23/12/2023
|
ANIL LAKRA
|
3401013WL090253
|
ANIL LAKRA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735281550
|
|
ANIL LAKRA
|
()
|
|
4
|
NAMKUM
|
JH-01-013-021-003/103
(SODAG)
|
3401013000NRG24221220231500195
|
23/12/2023
|
SUKRA DHANWAR
|
3401013WL090252
|
SUKRA DHANWAR
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735281554
|
|
SUKRA DHANWAR
|
()
|
|
5
|
NAMKUM
|
JH-01-013-021-003/171
(SODAG)
|
3401013000NRG24221220231500196
|
23/12/2023
|
JUNAS TIRKEY
|
3401013WL090252
|
JUNAS TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735281553
|
|
JUNAS TIRKEY
|
()
|
|
6
|
NAMKUM
|
JH-01-013-021-003/29
(SODAG)
|
3401013000NRG24221220231500197
|
23/12/2023
|
CHONYO KACHHAP
|
3401013WL090252
|
CHONYO KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735281551
|
|
CHONYO KACHHAP
|
()
|
|
7
|
NAMKUM
|
JH-01-013-021-003/758
(SODAG)
|
3401013000NRG24181220231486688
|
23/12/2023
|
GANDUR KACHHAP
|
3401013WL089246
|
GANDUR KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735281552
|
|
GANDUR KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-021-003/759
(SODAG)
|
3401013000NRG24181220231486689
|
23/12/2023
|
TATRI KACHHAP
|
3401013WL089246
|
TATRI KACHHAP
|
00177
|
IOBA0003791
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735281555
|
|
TATRI KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|