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-01-013-021-004/142 (SODAG)
|
3401013000NRG24Z310720230805515
|
31/07/2023
|
ANJALA MINZ ORAIN
|
3401013WL044912
|
ANJALA MINZ ORAIN
|
00045
|
BARB0TUPUDA
|
135
|
135
|
Processed
|
02/08/2023
|
|
S27434457
|
|
ANJALA MINZ ORAON W/O AJAY MINZ ORAON
|
PUNJAB NATIONAL BANK(508568)
|
2
|
NAMKUM
|
JH-01-013-021-008/47 (SODAG)
|
3401013000NRG24Z310720230805521
|
31/07/2023
|
RUPI MINJ
|
3401013WL044912
|
RUPI MINJ
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
RUPI MINZ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-021-003/195 (SODAG)
|
3401013000NRG24Z310720230805509
|
31/07/2023
|
SUKRA LAKRA
|
3401013WL044912
|
SUKRA LAKRA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434467
|
|
SUKRA LAKRA
|
BANK OF INDIA(508505)
|
4
|
NAMKUM
|
JH-01-013-021-003/93 (SODAG)
|
3401013000NRG24Z310720230805512
|
31/07/2023
|
DUBHAN LAKRA
|
3401013WL044912
|
DUBHAN LAKRA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434467
|
|
DUBHAN LAKRA
|
BANK OF INDIA(508505)
|
5
|
NAMKUM
|
JH-01-013-021-004/142 (SODAG)
|
3401013000NRG24Z310720230805514
|
31/07/2023
|
AJAY ORAON
|
3401013WL044912
|
AJAY ORAON
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
02/08/2023
|
|
S27434467
|
|
AJAY MINZ
|
PUNJAB NATIONAL BANK(508568)
|
6
|
NAMKUM
|
JH-01-013-021-005/81 (SODAG)
|
3401013000NRG24Z310720230805516
|
31/07/2023
|
JAUNI SWANSI
|
3401013WL044912
|
JAUNI SWANSI
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
02/08/2023
|
|
S27434467
|
|
JAUNI SWANSI
|
BANK OF INDIA(508505)
|
7
|
NAMKUM
|
JH-01-013-021-006/187 (SODAG)
|
3401013000NRG24Z310720230805630
|
31/07/2023
|
NIRMALA TIRU
|
3401013WL044917
|
NIRMALA TIRU
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434467
|
|
Mrs. NIRMALA TIRU
|
VANANCHAL GRAMIN BANK(607210)
|
8
|
NAMKUM
|
JH-01-013-021-006/187 (SODAG)
|
3401013000NRG24Z310720230805631
|
31/07/2023
|
NIRMALA TIRU
|
3401013WL044917
|
NIRMALA TIRU
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
02/08/2023
|
|
S27434467
|
|
Mrs. NIRMALA TIRU
|
VANANCHAL GRAMIN BANK(607210)
|
9
|
NAMKUM
|
JH-01-013-021-006/19 (SODAG)
|
3401013000NRG24Z310720230805517
|
31/07/2023
|
NIRMAL TIRU
|
3401013WL044912
|
NIRMAL TIRU
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
02/08/2023
|
|
S27434467
|
|
NIRMAL TIRU
|
BANK OF INDIA(508505)
|
10
|
NAMKUM
|
JH-01-013-021-006/19 (SODAG)
|
3401013000NRG24Z310720230805518
|
31/07/2023
|
SUSARI TIRU
|
3401013WL044912
|
SUSARI TIRU
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
02/08/2023
|
|
S27434467
|
|
SUSARI TIDU
|
BANK OF INDIA(508505)
|
11
|
NAMKUM
|
JH-01-013-021-006/71 (SODAG)
|
3401013000NRG24Z310720230805634
|
31/07/2023
|
ANUP TIRU
|
3401013WL044917
|
ANUP TIRU
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434467
|
|
MR ANUP TIRU
|
STATE BANK OF INDIA(508548)
|
12
|
NAMKUM
|
JH-01-013-021-006/71 (SODAG)
|
3401013000NRG24Z310720230805635
|
31/07/2023
|
ANUP TIRU
|
3401013WL044917
|
ANUP TIRU
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
02/08/2023
|
|
S27434467
|
|
MR ANUP TIRU
|
STATE BANK OF INDIA(508548)
|
13
|
NAMKUM
|
JH-01-013-021-006/89 (SODAG)
|
3401013000NRG24Z310720230805636
|
31/07/2023
|
PRAKASH MINZ
|
3401013WL044917
|
PRAKASH MINZ
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
02/08/2023
|
|
S27434467
|
|
PRAKASH MINZ
|
BANK OF INDIA(508505)
|
14
|
NAMKUM
|
JH-01-013-021-006/89 (SODAG)
|
3401013000NRG24Z310720230805637
|
31/07/2023
|
PRAKASH MINZ
|
3401013WL044917
|
PRAKASH MINZ
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434467
|
|
PRAKASH MINZ
|
BANK OF INDIA(508505)
|
15
|
NAMKUM
|
JH-01-013-021-007/177 (SODAG)
|
3401013000NRG24Z310720230805640
|
31/07/2023
|
ETWARI KERKETA
|
3401013WL044917
|
ETWARI KERKETA
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
02/08/2023
|
|
S27434467
|
|
ETWARI KERKETTA
|
BANK OF INDIA(508505)
|
16
|
NAMKUM
|
JH-01-013-021-007/177 (SODAG)
|
3401013000NRG24Z310720230805642
|
31/07/2023
|
ETWARI KERKETA
|
3401013WL044917
|
ETWARI KERKETA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434467
|
|
ETWARI KERKETTA
|
BANK OF INDIA(508505)
|
17
|
NAMKUM
|
JH-01-013-021-007/177 (SODAG)
|
3401013000NRG24Z310720230805643
|
31/07/2023
|
RAM ORAON
|
3401013WL044917
|
RAM ORAON
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434467
|
|
RAM ORAON
|
BANK OF INDIA(508505)
|
18
|
NAMKUM
|
JH-01-013-021-007/177 (SODAG)
|
3401013000NRG24Z310720230805641
|
31/07/2023
|
RAM ORAON
|
3401013WL044917
|
RAM ORAON
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
02/08/2023
|
|
S27434457
|
|
RAM ORAON
|
BANK OF INDIA(508505)
|
19
|
NAMKUM
|
JH-01-013-021-007/351 (SODAG)
|
3401013000NRG24Z310720230805644
|
31/07/2023
|
DHUGI OROAN
|
3401013WL044917
|
DHUGI OROAN
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434467
|
|
DUGI TIRKEY
|
BANK OF BARODA(606985)
|
20
|
NAMKUM
|
JH-01-013-021-007/351 (SODAG)
|
3401013000NRG24Z310720230805645
|
31/07/2023
|
DHUGI OROAN
|
3401013WL044917
|
DHUGI OROAN
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
02/08/2023
|
|
S27434467
|
|
DUGI TIRKEY
|
BANK OF BARODA(606985)
|
21
|
NAMKUM
|
JH-01-013-021-007/421 (SODAG)
|
3401013000NRG24Z310720230805648
|
31/07/2023
|
SUSHMA LAKRA
|
3401013WL044917
|
SUSHMA LAKRA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434467
|
|
SUSHMA LAKRA
|
BANK OF INDIA(508505)
|
22
|
NAMKUM
|
JH-01-013-021-007/421 (SODAG)
|
3401013000NRG24Z310720230805649
|
31/07/2023
|
SUSHMA LAKRA
|
3401013WL044917
|
SUSHMA LAKRA
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
02/08/2023
|
|
S27434467
|
|
SUSHMA LAKRA
|
BANK OF INDIA(508505)
|
23
|
NAMKUM
|
JH-01-013-021-008/47 (SODAG)
|
3401013000NRG24Z310720230805520
|
31/07/2023
|
JATRU MINJ
|
3401013WL044912
|
JATRU MINJ
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434467
|
|
JATARU MINJ
|
BANK OF INDIA(508505)
|
24
|
NAMKUM
|
JH-01-013-021-008/47 (SODAG)
|
3401013000NRG24Z310720230805523
|
31/07/2023
|
RADHA MINZ
|
3401013WL044912
|
RADHA MINZ
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434467
|
|
RADHA MINJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2511
|
2511
|
|
|
|
|
|
|
|
25
|
NAMKUM
|
JH-01-013-021-007/259 (SODAG)
|
3401013000NRG24Z310720230805519
|
31/07/2023
|
JOYTI LINDA
|
3401013WL044912
|
JOYTI LINDA
|
00048
|
BKID0004966
|
135
|
135
|
Processed
|
02/08/2023
|
|
S27434467
|
|
JYOTI LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
26
|
NAMKUM
|
JH-01-013-021-003/197 (SODAG)
|
3401013000NRG24Z310720230805510
|
31/07/2023
|
BUDHUWA DHANWAR
|
3401013WL044912
|
BUDHUWA DHANWAR
|
00078
|
CNRB0005229
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434467
|
|
BUDHWA DHANWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
27
|
NAMKUM
|
JH-01-013-021-006/190 (SODAG)
|
3401013000NRG24Z310720230805632
|
31/07/2023
|
THOMAS TIRU
|
3401013WL044917
|
THOMAS TIRU
|
00415
|
SBIN0001625
|
27
|
27
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MR THOMAS TIRU
|
STATE BANK OF INDIA(508548)
|
28
|
NAMKUM
|
JH-01-013-021-006/190 (SODAG)
|
3401013000NRG24Z310720230805633
|
31/07/2023
|
THOMAS TIRU
|
3401013WL044917
|
THOMAS TIRU
|
00415
|
SBIN0001625
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MR THOMAS TIRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
29
|
NAMKUM
|
JH-01-013-021-007/420 (SODAG)
|
3401013000NRG24Z310720230805646
|
31/07/2023
|
ANJELA BAXLA
|
3401013WL044917
|
ANJELA BAXLA
|
00415
|
SBIN0006311
|
27
|
27
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MISS ANJELA BAXLA
|
STATE BANK OF INDIA(508548)
|
30
|
NAMKUM
|
JH-01-013-021-007/420 (SODAG)
|
3401013000NRG24Z310720230805647
|
31/07/2023
|
ANJELA BAXLA
|
3401013WL044917
|
ANJELA BAXLA
|
00415
|
SBIN0006311
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
MISS ANJELA BAXLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
31
|
NAMKUM
|
JH-01-013-021-008/47 (SODAG)
|
3401013000NRG24Z310720230805522
|
31/07/2023
|
MATIYAS MINJ
|
3401013WL044912
|
MATIYAS MINJ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/08/2023
|
|
S27434457
|
|
Mr. MATIAS MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3645
|
3645
|
|
|
|
|
|
|
|