|
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-01-013-021-008/63
(SODAG)
|
3401013000NRG25290520240370568
|
30/05/2024
|
DEEPAK SANGA
|
3401013WL016869
|
DEEPAK SANGA
|
00045
|
BARB0TUPUDA
|
1470
|
1470
|
|
20/06/2024
|
|
5344084836
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NAMKUM
|
JH-01-013-021-008/64
(SODAG)
|
3401013000NRG25290520240370569
|
30/05/2024
|
SANGITA SANGA
|
3401013WL016869
|
SANGITA SANGA
|
00045
|
BARB0TUPUDA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344084837
|
|
SANGITA SANGA
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-021-008/794
(SODAG)
|
3401013000NRG25290520240370572
|
30/05/2024
|
RITA SANGA
|
3401013WL016869
|
RITA SANGA
|
00045
|
BARB0TUPUDA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344084835
|
|
RITA SANGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-021-003/125
(SODAG)
|
3401013000NRG25290520240370552
|
30/05/2024
|
SOMARI TIRKEY
|
3401013WL016869
|
SOMARI TIRKEY
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344084847
|
|
SOMARI TIRKEY
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-021-003/133
(SODAG)
|
3401013000NRG25290520240370553
|
30/05/2024
|
BOLO DHANWAR
|
3401013WL016869
|
BOLO DHANWAR
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344084848
|
|
BOLO DHANWAR
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-021-003/137
(SODAG)
|
3401013000NRG25290520240370554
|
30/05/2024
|
DUKHNI LAKRA
|
3401013WL016869
|
DUKHNI LAKRA
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344084853
|
|
DUKHNI LAKRA
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-021-003/166
(SODAG)
|
3401013000NRG25290520240370555
|
30/05/2024
|
BAHA TIRKEY
|
3401013WL016869
|
BAHA TIRKEY
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344084839
|
|
BAHA TIRKEY
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-021-003/166
(SODAG)
|
3401013000NRG25290520240370556
|
30/05/2024
|
BIRSI TIRKEY
|
3401013WL016869
|
BIRSI TIRKEY
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344084843
|
|
BIRSI TIRKEY
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-021-003/195
(SODAG)
|
3401013000NRG25290520240370558
|
30/05/2024
|
BINITA TIRKEY
|
3401013WL016869
|
BINITA TIRKEY
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344084854
|
|
BINITA TIRKEY
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-021-003/195
(SODAG)
|
3401013000NRG25290520240370557
|
30/05/2024
|
SUKRA LAKRA
|
3401013WL016869
|
SUKRA LAKRA
|
00048
|
BKID0004954
|
1470
|
1470
|
|
20/06/2024
|
|
5344084849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
NAMKUM
|
JH-01-013-021-003/2
(SODAG)
|
3401013000NRG25290520240370559
|
30/05/2024
|
MANGRA TIRKEY
|
3401013WL016869
|
MANGRA TIRKEY
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344084838
|
|
MANGRA TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAMKUM
|
JH-01-013-021-003/2
(SODAG)
|
3401013000NRG25290520240370561
|
30/05/2024
|
PUSHPA TIRKEY
|
3401013WL016869
|
PUSHPA TIRKEY
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344084852
|
|
PUSHPA LAKRA
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-021-003/2
(SODAG)
|
3401013000NRG25290520240370560
|
30/05/2024
|
SANTIYEL TIRKEY
|
3401013WL016869
|
SANTIYEL TIRKEY
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344084841
|
|
Mr. SHANTIEEL TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
NAMKUM
|
JH-01-013-021-003/51
(SODAG)
|
3401013000NRG25290520240370562
|
30/05/2024
|
ASRITA KHOYA
|
3401013WL016869
|
ASRITA KHOYA
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344084846
|
|
ASRITA KHOYA
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-021-003/749
(SODAG)
|
3401013000NRG25290520240370563
|
30/05/2024
|
BAHA DHNWAR
|
3401013WL016869
|
BAHA DHNWAR
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344084842
|
|
BAHA DHNWAR
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-021-003/93
(SODAG)
|
3401013000NRG25290520240370564
|
30/05/2024
|
CHARWA LAKRA
|
3401013WL016869
|
CHARWA LAKRA
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344084844
|
|
CHARWA LAKRA
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-021-008/15
(SODAG)
|
3401013000NRG25290520240370566
|
30/05/2024
|
AAITI SANGA
|
3401013WL016869
|
AAITI SANGA
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344084851
|
|
ANGAN BARI KENDRA UPARDAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAMKUM
|
JH-01-013-021-008/15
(SODAG)
|
3401013000NRG25290520240370565
|
30/05/2024
|
GOINDA SANGA
|
3401013WL016869
|
GOINDA SANGA
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344084845
|
|
GOYANDA SANGA
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-021-008/47
(SODAG)
|
3401013000NRG25290520240370567
|
30/05/2024
|
SUNIL MINJ
|
3401013WL016869
|
SUNIL MINJ
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344084840
|
|
SUNIL MINJ
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-021-008/66
(SODAG)
|
3401013000NRG25290520240370571
|
30/05/2024
|
MUKESH SANGA
|
3401013WL016869
|
MUKESH SANGA
|
00048
|
BKID0004954
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344084850
|
|
MUKESH SANGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24990
|
24990
|
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-021-008/797
(SODAG)
|
3401013000NRG25290520240370573
|
30/05/2024
|
Shankar Nagduwar
|
3401013WL016869
|
Shankar Nagduwar
|
00354
|
PUNB0975200
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344084855
|
|
Mr. SHANKER NAGDUWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-021-008/65
(SODAG)
|
3401013000NRG25290520240370570
|
30/05/2024
|
SANJAY SANGA
|
3401013WL016869
|
SANJAY SANGA
|
00462
|
UCBA0000196
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5344084834
|
|
SANJAY SANGA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32340
|
32340
|
|
|
|
|
|
|
|