|
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)
|
3401013000NRG24181220231486687
|
23/12/2023
|
MADHU RANI KACHHAP
|
3401013WL089246
|
MADHU RANI KACHHAP
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405037
|
|
MADHURANI TOPPO D/O WELSON TOPPO
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-021-004/142
(SODAG)
|
3401013000NRG24221220231500203
|
23/12/2023
|
ANJALA MINZ ORAIN
|
3401013WL090252
|
ANJALA MINZ ORAIN
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405035
|
|
ANJALA MINZ ORAON W/O AJAY MINZ ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAMKUM
|
JH-01-013-021-006/240
(SODAG)
|
3401013000NRG24221220231500204
|
23/12/2023
|
SILAS TIRU
|
3401013WL090252
|
SILAS TIRU
|
00045
|
BARB0TUPUDA
|
1596
|
1596
|
Processed
|
13/03/2024
|
|
1735405036
|
|
MANOJ TIRU THOMAS TIRU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-021-003/30
(SODAG)
|
3401013000NRG24221220231500198
|
23/12/2023
|
ASRITA TIRKY
|
3401013WL090252
|
ASRITA TIRKY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405027
|
|
ASRITA TIRKEY
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-021-003/46
(SODAG)
|
3401013000NRG24221220231500199
|
23/12/2023
|
SUIYA DHANWAR
|
3401013WL090252
|
SUIYA DHANWAR
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735405034
|
|
SUIYA DHANWAR
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-021-003/74
(SODAG)
|
3401013000NRG24221220231500200
|
23/12/2023
|
NIRMAL TIRKEY
|
3401013WL090252
|
NIRMAL TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405030
|
|
NIRMAL TIRKEY
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-021-003/79
(SODAG)
|
3401013000NRG24181220231486690
|
23/12/2023
|
NATHNIYAL TIRKY
|
3401013WL089246
|
NATHNIYAL TIRKY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405026
|
|
NATHNIEL TIRKEY
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-021-003/9
(SODAG)
|
3401013000NRG24221220231500201
|
23/12/2023
|
SOHAN GOP
|
3401013WL090252
|
SOHAN GOP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405031
|
|
SOHAN GOPE
|
IDBI BANK(607095)
|
|
9
|
NAMKUM
|
JH-01-013-021-003/90
(SODAG)
|
3401013000NRG24181220231486691
|
23/12/2023
|
SURESH KACHHAP
|
3401013WL089246
|
SURESH KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405038
|
|
SURESH KACHHAP
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-021-003/95
(SODAG)
|
3401013000NRG24221220231500202
|
23/12/2023
|
ANDU LAKRA
|
3401013WL090252
|
ANDU LAKRA
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735405028
|
|
ANDU LAKRA
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-021-004/11
(SODAG)
|
3401013000NRG24181220231486692
|
23/12/2023
|
FATRU KACHHAP
|
3401013WL089246
|
FATRU KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405032
|
|
FATRU KACHHAP
|
BANK OF BARODA(606985)
|
|
12
|
NAMKUM
|
JH-01-013-021-004/6
(SODAG)
|
3401013000NRG24181220231486693
|
23/12/2023
|
BANA ORAON
|
3401013WL089246
|
BANA ORAON
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405033
|
|
BANA LINDA
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-021-006/267
(SODAG)
|
3401013000NRG24181220231486694
|
23/12/2023
|
GRES TIRKEY
|
3401013WL089246
|
GRES TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735405029
|
|
GRES TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15732
|
15732
|
|
|
|
|
|
|
|