|
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-01-013-021-003/757
(SODAG)
|
3401013000NRG24291220231524096
|
02/01/2024
|
MADHU RANI KACHHAP
|
3401013WL091663
|
MADHU RANI KACHHAP
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840599552
|
|
MADHURANI TOPPO D/O WELSON TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-021-003/18
(SODAG)
|
3401013000NRG24020120241534992
|
02/01/2024
|
PASKAL KACHHAP
|
3401013WL092560
|
PASKAL KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840599558
|
|
PASKAL KACHHAP
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-021-003/187
(SODAG)
|
3401013000NRG24020120241534993
|
02/01/2024
|
JOHN KACHHAP
|
3401013WL092560
|
JOHN KACHHAP
|
00048
|
BKID0004954
|
255
|
255
|
Processed
|
15/03/2024
|
|
1840599561
|
|
JOHN KACHHAP
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-021-003/30
(SODAG)
|
3401013000NRG24020120241534994
|
02/01/2024
|
ASRITA TIRKY
|
3401013WL092560
|
ASRITA TIRKY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840599555
|
|
ASRITA TIRKEY
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-021-003/74
(SODAG)
|
3401013000NRG24020120241534995
|
02/01/2024
|
NIRMAL TIRKEY
|
3401013WL092560
|
NIRMAL TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840599557
|
|
NIRMAL TIRKEY
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-021-003/79
(SODAG)
|
3401013000NRG24291220231524099
|
02/01/2024
|
NATHNIYAL TIRKY
|
3401013WL091663
|
NATHNIYAL TIRKY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840599554
|
|
NATHNIEL TIRKEY
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-021-003/90
(SODAG)
|
3401013000NRG24291220231524100
|
02/01/2024
|
SURESH KACHHAP
|
3401013WL091663
|
SURESH KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840599553
|
|
SURESH KACHHAP
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-021-004/11
(SODAG)
|
3401013000NRG24291220231524101
|
02/01/2024
|
FATRU KACHHAP
|
3401013WL091663
|
FATRU KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840599559
|
|
FATRU KACHHAP
|
BANK OF BARODA(606985)
|
|
9
|
NAMKUM
|
JH-01-013-021-004/6
(SODAG)
|
3401013000NRG24291220231524102
|
02/01/2024
|
BANA ORAON
|
3401013WL091663
|
BANA ORAON
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
15/03/2024
|
|
1840599560
|
|
BANA LINDA
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-021-006/267
(SODAG)
|
3401013000NRG24291220231524103
|
02/01/2024
|
GRES TIRKEY
|
3401013WL091663
|
GRES TIRKEY
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
15/03/2024
|
|
1840599556
|
|
GRES TIRKEY
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-021-006/50
(SODAG)
|
3401013000NRG24020120241534996
|
02/01/2024
|
FILOMINA TIRU
|
3401013WL092560
|
FILOMINA TIRU
|
00048
|
BKID0004954
|
255
|
255
|
Processed
|
15/03/2024
|
|
1840599562
|
|
FILOMINA TIRU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11682
|
11682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13050
|
13050
|
|
|
|
|
|
|
|