|
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)
|
3401013000NRG24281120231422547
|
29/11/2023
|
MERY KACHHAP
|
3401013WL085048
|
MERY KACHHAP
|
00045
|
BARB0TUPUDA
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000049260
|
|
MERY KACHHAP
|
()
|
|
2
|
NAMKUM
|
JH-01-013-021-006/43
(SODAG)
|
3401013021NRG24281120231424803
|
29/11/2023
|
JOSEPH TIRU
|
3401013WL085181
|
JOSEPH TIRU
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000049259
|
|
JOSEPH TIRU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-021-003/103
(SODAG)
|
3401013021NRG24281120231424801
|
29/11/2023
|
SUKRA DHANWAR
|
3401013WL085181
|
SUKRA DHANWAR
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000049266
|
|
SUKRA DHANWAR
|
()
|
|
4
|
NAMKUM
|
JH-01-013-021-003/171
(SODAG)
|
3401013000NRG24281120231422691
|
29/11/2023
|
JUNAS TIRKEY
|
3401013WL085050
|
JUNAS TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000049265
|
|
JUNAS TIRKEY
|
()
|
|
5
|
NAMKUM
|
JH-01-013-021-003/29
(SODAG)
|
3401013000NRG24281120231422692
|
29/11/2023
|
CHONYO KACHHAP
|
3401013WL085050
|
CHONYO KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000049262
|
|
CHONYO KACHHAP
|
()
|
|
6
|
NAMKUM
|
JH-01-013-021-003/754
(SODAG)
|
3401013000NRG24281120231422545
|
29/11/2023
|
CHANGO DHANWAR
|
3401013WL085048
|
CHANGO DHANWAR
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000049263
|
|
CHANGO DHANWAR
|
()
|
|
7
|
NAMKUM
|
JH-01-013-021-003/758
(SODAG)
|
3401013000NRG24281120231422551
|
29/11/2023
|
GANDUR KACHHAP
|
3401013WL085048
|
GANDUR KACHHAP
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000049264
|
|
GANDUR KACHHAP
|
()
|
|
8
|
NAMKUM
|
JH-01-013-021-004/618
(SODAG)
|
3401013000NRG24281120231422668
|
29/11/2023
|
ARBIND EKKA
|
3401013WL085049
|
ARBIND EKKA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000049268
|
|
ARBIND EKKA
|
()
|
|
9
|
NAMKUM
|
JH-01-013-021-006/88
(SODAG)
|
3401013000NRG24281120231422675
|
29/11/2023
|
PREM TIRU
|
3401013WL085049
|
PREM TIRU
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000049267
|
|
PREM TIRU
|
()
|
|
10
|
NAMKUM
|
JH-01-013-021-007/284
(SODAG)
|
3401013000NRG24281120231422699
|
29/11/2023
|
BIRANG LINDA
|
3401013WL085050
|
BIRANG LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000049261
|
|
BIRANG LINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-021-004/617
(SODAG)
|
3401013000NRG24281120231422667
|
29/11/2023
|
PAWAN KACHHAP
|
3401013WL085049
|
PAWAN KACHHAP
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000049269
|
|
PAWAN KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-021-008/61
(SODAG)
|
3401013000NRG24281120231422719
|
29/11/2023
|
SUSHIL SANGA
|
3401013WL085051
|
SUSHIL SANGA
|
00176
|
IDIB000D658
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000049270
|
|
SUSHIL SANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-021-003/759
(SODAG)
|
3401013000NRG24281120231422553
|
29/11/2023
|
TATRI KACHHAP
|
3401013WL085048
|
TATRI KACHHAP
|
00177
|
IOBA0003791
|
1596
|
1596
|
Processed
|
02/01/2024
|
|
9000049271
|
|
TATRI KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18468
|
18468
|
|
|
|
|
|
|
|