|
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-01-013-021-003/172
(SODAG)
|
3401013000NRG24281120231422714
|
29/11/2023
|
ANILA LAKRA
|
3401013WL085051
|
ANILA LAKRA
|
00045
|
BARB0TUPUDA
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008378869
|
|
ANILA LAKRA
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-021-003/757
(SODAG)
|
3401013000NRG24281120231422549
|
29/11/2023
|
MADHU RANI KACHHAP
|
3401013WL085048
|
MADHU RANI KACHHAP
|
00045
|
BARB0TUPUDA
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008378873
|
|
MADHURANI TOPPO D/O WELSON TOPPO
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-021-004/142
(SODAG)
|
3401013000NRG24281120231422666
|
29/11/2023
|
ANJALA MINZ ORAIN
|
3401013WL085049
|
ANJALA MINZ ORAIN
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008378868
|
|
ANJALA MINZ ORAON W/O AJAY MINZ ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAMKUM
|
JH-01-013-021-004/18
(SODAG)
|
3401013000NRG24281120231422696
|
29/11/2023
|
BIROSALI KACHHAP
|
3401013WL085050
|
BIROSALI KACHHAP
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008378872
|
|
BIROSALI KUMARI D/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-021-004/18
(SODAG)
|
3401013000NRG24281120231422695
|
29/11/2023
|
KUNWAR KACHHAP
|
3401013WL085050
|
KUNWAR KACHHAP
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Processed
|
01/01/2024
|
|
9008378870
|
|
KUNVER KACHHAP
|
BANK OF BARODA(606985)
|
|
6
|
NAMKUM
|
JH-01-013-021-006/216
(SODAG)
|
3401013000NRG24281120231422672
|
29/11/2023
|
AJAY TIRU
|
3401013WL085049
|
AJAY TIRU
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008378871
|
|
AJAY TIRU
|
BANK OF BARODA(606985)
|
|
7
|
NAMKUM
|
JH-01-013-021-006/34
(SODAG)
|
3401013000NRG24281120231422674
|
29/11/2023
|
URSELA TIRU
|
3401013WL085049
|
URSELA TIRU
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008378865
|
|
URSULA TIRU
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-021-007/284
(SODAG)
|
3401013000NRG24281120231422698
|
29/11/2023
|
MADI LINDA
|
3401013WL085050
|
MADI LINDA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008378864
|
|
MADI LINDA
|
BANK OF BARODA(606985)
|
|
9
|
NAMKUM
|
JH-01-013-021-007/616
(SODAG)
|
3401013000NRG24281120231422567
|
29/11/2023
|
SANJAY KACHHAP
|
3401013WL085048
|
SANJAY KACHHAP
|
00045
|
BARB0TUPUDA
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008378866
|
|
SANJAY KACHHAP
|
BANK OF BARODA(606985)
|
|
10
|
NAMKUM
|
JH-01-013-021-007/616
(SODAG)
|
3401013000NRG24281120231422569
|
29/11/2023
|
SANJAY KACHHAP
|
3401013WL085048
|
SANJAY KACHHAP
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008378867
|
|
SANJAY KACHHAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-021-003/16
(SODAG)
|
3401013000NRG24281120231422664
|
29/11/2023
|
BAHAMUNI LOHRA
|
3401013WL085049
|
BAHAMUNI LOHRA
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008378857
|
|
BAHAMUNI LOHRA
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-021-003/16
(SODAG)
|
3401013000NRG24281120231422663
|
29/11/2023
|
TILESHWAR LOHRA
|
3401013WL085049
|
TILESHWAR LOHRA
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008378875
|
|
TILESHWAR LOHRA
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-021-003/187
(SODAG)
|
3401013021NRG24281120231424802
|
29/11/2023
|
JOHN KACHHAP
|
3401013WL085181
|
JOHN KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008378891
|
|
JOHN KACHHAP
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-021-003/28
(SODAG)
|
3401013000NRG24281120231422715
|
29/11/2023
|
BIRSA TIRKEY
|
3401013WL085051
|
BIRSA TIRKEY
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008378882
|
|
BIRSA TIRKEY
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-021-003/28
(SODAG)
|
3401013000NRG24281120231422717
|
29/11/2023
|
KAMAL TIRKEY
|
3401013WL085051
|
KAMAL TIRKEY
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008378881
|
|
GOLGA TIRKEY
|
BANK OF BARODA(606985)
|
|
16
|
NAMKUM
|
JH-01-013-021-003/28
(SODAG)
|
3401013000NRG24281120231422716
|
29/11/2023
|
MAYA TIRKY
|
3401013WL085051
|
MAYA TIRKY
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
01/01/2024
|
|
9008378890
|
|
MAYA TIRKEY
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-021-003/30
(SODAG)
|
3401013000NRG24281120231422693
|
29/11/2023
|
ASRITA TIRKY
|
3401013WL085050
|
ASRITA TIRKY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008378876
|
|
ASRITA TIRKEY
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-021-003/74
(SODAG)
|
3401013000NRG24281120231422694
|
29/11/2023
|
NIRMAL TIRKEY
|
3401013WL085050
|
NIRMAL TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008378884
|
|
NIRMAL TIRKEY
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-021-003/753
(SODAG)
|
3401013000NRG24281120231422542
|
29/11/2023
|
JALHI LAKRA
|
3401013WL085048
|
JALHI LAKRA
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008378878
|
|
JALHI LAKRA
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-021-003/9
(SODAG)
|
3401013000NRG24281120231422718
|
29/11/2023
|
SOHAN GOP
|
3401013WL085051
|
SOHAN GOP
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008378885
|
|
SOHAN GOPE
|
IDBI BANK(607095)
|
|
21
|
NAMKUM
|
JH-01-013-021-003/90
(SODAG)
|
3401013000NRG24281120231422555
|
29/11/2023
|
SURESH KACHHAP
|
3401013WL085048
|
SURESH KACHHAP
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008378874
|
|
SURESH KACHHAP
|
BANK OF INDIA(508505)
|
|
22
|
NAMKUM
|
JH-01-013-021-003/95
(SODAG)
|
3401013000NRG24281120231422556
|
29/11/2023
|
ANDU LAKRA
|
3401013WL085048
|
ANDU LAKRA
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008378880
|
|
ANDU LAKRA
|
BANK OF INDIA(508505)
|
|
23
|
NAMKUM
|
JH-01-013-021-004/142
(SODAG)
|
3401013000NRG24281120231422665
|
29/11/2023
|
AJAY ORAON
|
3401013WL085049
|
AJAY ORAON
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008378889
|
|
AJAY MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAMKUM
|
JH-01-013-021-004/6
(SODAG)
|
3401013000NRG24281120231422558
|
29/11/2023
|
BANA ORAON
|
3401013WL085048
|
BANA ORAON
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008378888
|
|
BANA LINDA
|
BANK OF INDIA(508505)
|
|
25
|
NAMKUM
|
JH-01-013-021-004/71
(SODAG)
|
3401013000NRG24281120231422670
|
29/11/2023
|
RAM ORAON
|
3401013WL085049
|
RAM ORAON
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008378886
|
|
RAM ORAON
|
BANK OF INDIA(508505)
|
|
26
|
NAMKUM
|
JH-01-013-021-004/77
(SODAG)
|
3401013000NRG24281120231422671
|
29/11/2023
|
PRADEEP KACHHAP
|
3401013WL085049
|
PRADEEP KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008378887
|
|
PRADEEP KACHHAP
|
BANK OF INDIA(508505)
|
|
27
|
NAMKUM
|
JH-01-013-021-006/249
(SODAG)
|
3401013000NRG24281120231422673
|
29/11/2023
|
SHOBHA TIRU
|
3401013WL085049
|
SHOBHA TIRU
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008378892
|
|
SHOBHA TIRU
|
BANK OF INDIA(508505)
|
|
28
|
NAMKUM
|
JH-01-013-021-006/267
(SODAG)
|
3401013000NRG24281120231422560
|
29/11/2023
|
GRES TIRKEY
|
3401013WL085048
|
GRES TIRKEY
|
00048
|
BKID0004954
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9008378883
|
|
GRES TIRKEY
|
BANK OF INDIA(508505)
|
|
29
|
NAMKUM
|
JH-01-013-021-006/88
(SODAG)
|
3401013000NRG24281120231422676
|
29/11/2023
|
SHILVANTI TIRU
|
3401013WL085049
|
SHILVANTI TIRU
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008378877
|
|
SILWANTI TIDU
|
BANK OF INDIA(508505)
|
|
30
|
NAMKUM
|
JH-01-013-021-007/353
(SODAG)
|
3401013000NRG24281120231422700
|
29/11/2023
|
SAKHULA GARI
|
3401013WL085050
|
SAKHULA GARI
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008378879
|
|
SAKHLU GARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
31
|
NAMKUM
|
JH-01-013-021-004/620
(SODAG)
|
3401013000NRG24281120231422669
|
29/11/2023
|
AKASH MINZ
|
3401013WL085049
|
AKASH MINZ
|
00354
|
PUNB0157120
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
9008378858
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
NAMKUM
|
JH-01-013-021-006/266
(SODAG)
|
3401013000NRG24281120231422697
|
29/11/2023
|
ABHINASH TIRKEY
|
3401013WL085050
|
ABHINASH TIRKEY
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008378859
|
|
ABHINASH TIRKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
33
|
NAMKUM
|
JH-01-013-021-007/124
(SODAG)
|
3401013000NRG24281120231422563
|
29/11/2023
|
SAHDEO BAXLA
|
3401013WL085048
|
SAHDEO BAXLA
|
00415
|
SBIN0000207
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9008378862
|
|
SAHDEO BAXLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
NAMKUM
|
JH-01-013-021-007/124
(SODAG)
|
3401013000NRG24281120231422565
|
29/11/2023
|
SAHDEO BAXLA
|
3401013WL085048
|
SAHDEO BAXLA
|
00415
|
SBIN0000207
|
684
|
684
|
Processed
|
01/01/2024
|
|
9008378863
|
|
SAHDEO BAXLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAMKUM
|
JH-01-013-021-007/353
(SODAG)
|
3401013000NRG24281120231422701
|
29/11/2023
|
BHEEKHA GARI
|
3401013WL085050
|
BHEEKHA GARI
|
00415
|
SBIN0000207
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008378860
|
|
BHIKHA GARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
36
|
NAMKUM
|
JH-01-013-021-003/172
(SODAG)
|
3401013000NRG24281120231422713
|
29/11/2023
|
AJIT LAKRA
|
3401013WL085051
|
AJIT LAKRA
|
00415
|
SBIN0001625
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9008378861
|
|
AJIT LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44232
|
44232
|
|
|
|
|
|
|
|