|
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-01-013-021-003/110
(SODAG)
|
3401013000NRG24061220231450308
|
06/12/2023
|
TINTUSH KACHHAP
|
3401013WL086847
|
TINTUSH KACHHAP
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004203293
|
|
TINTUS KACHHAP
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-021-003/172
(SODAG)
|
3401013000NRG24061220231450223
|
06/12/2023
|
ANILA LAKRA
|
3401013WL086844
|
ANILA LAKRA
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004203296
|
|
ANILA LAKRA
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-021-003/757
(SODAG)
|
3401013000NRG24061220231450226
|
06/12/2023
|
MADHU RANI KACHHAP
|
3401013WL086844
|
MADHU RANI KACHHAP
|
00045
|
BARB0TUPUDA
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004203298
|
|
MADHURANI TOPPO D/O WELSON TOPPO
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-021-003/757
(SODAG)
|
3401013000NRG24061220231450227
|
06/12/2023
|
MADHU RANI KACHHAP
|
3401013WL086844
|
MADHU RANI KACHHAP
|
00045
|
BARB0TUPUDA
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004203299
|
|
MADHURANI TOPPO D/O WELSON TOPPO
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-021-004/142
(SODAG)
|
3401013000NRG24061220231450235
|
06/12/2023
|
ANJALA MINZ ORAIN
|
3401013WL086844
|
ANJALA MINZ ORAIN
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004203295
|
|
ANJALA MINZ ORAON W/O AJAY MINZ ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAMKUM
|
JH-01-013-021-006/216
(SODAG)
|
3401013000NRG24061220231450310
|
06/12/2023
|
AJAY TIRU
|
3401013WL086847
|
AJAY TIRU
|
00045
|
BARB0TUPUDA
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004203297
|
|
AJAY TIRU
|
BANK OF BARODA(606985)
|
|
7
|
NAMKUM
|
JH-01-013-021-006/34
(SODAG)
|
3401013000NRG24061220231450269
|
06/12/2023
|
URSELA TIRU
|
3401013WL086845
|
URSELA TIRU
|
00045
|
BARB0TUPUDA
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004203290
|
|
URSULA TIRU
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-021-007/284
(SODAG)
|
3401013000NRG24061220231450313
|
06/12/2023
|
MADI LINDA
|
3401013WL086847
|
MADI LINDA
|
00045
|
BARB0TUPUDA
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004203291
|
|
MADI LINDA
|
BANK OF BARODA(606985)
|
|
9
|
NAMKUM
|
JH-01-013-021-007/284
(SODAG)
|
3401013000NRG24061220231450315
|
06/12/2023
|
MADI LINDA
|
3401013WL086847
|
MADI LINDA
|
00045
|
BARB0TUPUDA
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004203292
|
|
MADI LINDA
|
BANK OF BARODA(606985)
|
|
10
|
NAMKUM
|
JH-01-013-021-007/616
(SODAG)
|
3401013000NRG24061220231450271
|
06/12/2023
|
SANJAY KACHHAP
|
3401013WL086845
|
SANJAY KACHHAP
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004203294
|
|
SANJAY KACHHAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-021-001/33
(SODAG)
|
3401013000NRG24061220231450304
|
06/12/2023
|
HANGRE TOPPO
|
3401013WL086847
|
HANGRE TOPPO
|
00048
|
BKID0004954
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004203315
|
|
HENGRE TOPPO
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-021-001/5
(SODAG)
|
3401013000NRG24061220231450306
|
06/12/2023
|
AJREN TIRKEY
|
3401013WL086847
|
AJREN TIRKEY
|
00048
|
BKID0004954
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004203307
|
|
IJREN TIRKEY
|
BANK OF BARODA(606985)
|
|
13
|
NAMKUM
|
JH-01-013-021-003/110
(SODAG)
|
3401013000NRG24061220231450307
|
06/12/2023
|
PRABHA KACHHAP
|
3401013WL086847
|
PRABHA KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004203313
|
|
PRABHA KACHHAP
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-021-003/124
(SODAG)
|
3401013000NRG24061220231450279
|
06/12/2023
|
CHARIYA TIRKY
|
3401013WL086846
|
CHARIYA TIRKY
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004203322
|
|
CHARIYA TIRKI
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-021-003/187
(SODAG)
|
3401013000NRG24061220231450281
|
06/12/2023
|
JOHN KACHHAP
|
3401013WL086846
|
JOHN KACHHAP
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004203316
|
|
JOHN KACHHAP
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-021-003/21
(SODAG)
|
3401013000NRG24061220231450309
|
06/12/2023
|
KARMA TIRKEY
|
3401013WL086847
|
KARMA TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004203311
|
|
KARMA TIRKEY
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-021-003/28
(SODAG)
|
3401013000NRG24061220231450282
|
06/12/2023
|
BIRSA TIRKEY
|
3401013WL086846
|
BIRSA TIRKEY
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004203305
|
|
BIRSA TIRKEY
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-021-003/28
(SODAG)
|
3401013000NRG24061220231450284
|
06/12/2023
|
KAMAL TIRKEY
|
3401013WL086846
|
KAMAL TIRKEY
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004203304
|
|
GOLGA TIRKEY
|
BANK OF BARODA(606985)
|
|
19
|
NAMKUM
|
JH-01-013-021-003/28
(SODAG)
|
3401013000NRG24061220231450283
|
06/12/2023
|
MAYA TIRKY
|
3401013WL086846
|
MAYA TIRKY
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004203306
|
|
MAYA TIRKEY
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-021-003/30
(SODAG)
|
3401013000NRG24061220231450286
|
06/12/2023
|
ASRITA TIRKY
|
3401013WL086846
|
ASRITA TIRKY
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004203302
|
|
ASRITA TIRKEY
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-021-003/74
(SODAG)
|
3401013000NRG24061220231450287
|
06/12/2023
|
NIRMAL TIRKEY
|
3401013WL086846
|
NIRMAL TIRKEY
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004203314
|
|
NIRMAL TIRKEY
|
BANK OF INDIA(508505)
|
|
22
|
NAMKUM
|
JH-01-013-021-003/9
(SODAG)
|
3401013000NRG24061220231450266
|
06/12/2023
|
SOHAN GOP
|
3401013WL086845
|
SOHAN GOP
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004203312
|
|
SOHAN GOPE
|
IDBI BANK(607095)
|
|
23
|
NAMKUM
|
JH-01-013-021-003/90
(SODAG)
|
3401013000NRG24061220231450232
|
06/12/2023
|
SURESH KACHHAP
|
3401013WL086844
|
SURESH KACHHAP
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004203300
|
|
SURESH KACHHAP
|
BANK OF INDIA(508505)
|
|
24
|
NAMKUM
|
JH-01-013-021-003/90
(SODAG)
|
3401013000NRG24061220231450233
|
06/12/2023
|
SURESH KACHHAP
|
3401013WL086844
|
SURESH KACHHAP
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004203301
|
|
SURESH KACHHAP
|
BANK OF INDIA(508505)
|
|
25
|
NAMKUM
|
JH-01-013-021-004/142
(SODAG)
|
3401013000NRG24061220231450234
|
06/12/2023
|
AJAY ORAON
|
3401013WL086844
|
AJAY ORAON
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004203318
|
|
AJAY MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAMKUM
|
JH-01-013-021-004/6
(SODAG)
|
3401013000NRG24061220231450236
|
06/12/2023
|
BANA ORAON
|
3401013WL086844
|
BANA ORAON
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004203308
|
|
BANA LINDA
|
BANK OF INDIA(508505)
|
|
27
|
NAMKUM
|
JH-01-013-021-004/6
(SODAG)
|
3401013000NRG24061220231450237
|
06/12/2023
|
BANA ORAON
|
3401013WL086844
|
BANA ORAON
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004203309
|
|
BANA LINDA
|
BANK OF INDIA(508505)
|
|
28
|
NAMKUM
|
JH-01-013-021-004/71
(SODAG)
|
3401013000NRG24061220231450240
|
06/12/2023
|
RAM ORAON
|
3401013WL086844
|
RAM ORAON
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004203310
|
|
RAM ORAON
|
BANK OF INDIA(508505)
|
|
29
|
NAMKUM
|
JH-01-013-021-004/77
(SODAG)
|
3401013000NRG24061220231450241
|
06/12/2023
|
PRADEEP KACHHAP
|
3401013WL086844
|
PRADEEP KACHHAP
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004203317
|
|
PRADEEP KACHHAP
|
BANK OF INDIA(508505)
|
|
30
|
NAMKUM
|
JH-01-013-021-006/249
(SODAG)
|
3401013000NRG24061220231450267
|
06/12/2023
|
SHOBHA TIRU
|
3401013WL086845
|
SHOBHA TIRU
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004203319
|
|
SHOBHA TIRU
|
BANK OF INDIA(508505)
|
|
31
|
NAMKUM
|
JH-01-013-021-006/267
(SODAG)
|
3401013000NRG24061220231450242
|
06/12/2023
|
GRES TIRKEY
|
3401013WL086844
|
GRES TIRKEY
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004203320
|
|
GRES TIRKEY
|
BANK OF INDIA(508505)
|
|
32
|
NAMKUM
|
JH-01-013-021-006/267
(SODAG)
|
3401013000NRG24061220231450243
|
06/12/2023
|
GRES TIRKEY
|
3401013WL086844
|
GRES TIRKEY
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004203321
|
|
GRES TIRKEY
|
BANK OF INDIA(508505)
|
|
33
|
NAMKUM
|
JH-01-013-021-006/88
(SODAG)
|
3401013000NRG24061220231450312
|
06/12/2023
|
SHILVANTI TIRU
|
3401013WL086847
|
SHILVANTI TIRU
|
00048
|
BKID0004954
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004203303
|
|
SILWANTI TIDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
34
|
NAMKUM
|
JH-01-013-021-006/266
(SODAG)
|
3401013000NRG24061220231450268
|
06/12/2023
|
ABHINASH TIRKEY
|
3401013WL086845
|
ABHINASH TIRKEY
|
00354
|
PUNB0975200
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004203287
|
|
ABHINASH TIRKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
35
|
NAMKUM
|
JH-01-013-021-007/124
(SODAG)
|
3401013000NRG24061220231450288
|
06/12/2023
|
SAHDEO BAXLA
|
3401013WL086846
|
SAHDEO BAXLA
|
00415
|
SBIN0000207
|
684
|
684
|
Processed
|
02/01/2024
|
|
9004203289
|
|
SAHDEO BAXLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
NAMKUM
|
JH-01-013-021-007/124
(SODAG)
|
3401013000NRG24061220231450289
|
06/12/2023
|
SAHDEO BAXLA
|
3401013WL086846
|
SAHDEO BAXLA
|
00415
|
SBIN0000207
|
912
|
912
|
Processed
|
02/01/2024
|
|
9004203286
|
|
SAHDEO BAXLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
37
|
NAMKUM
|
JH-01-013-021-003/172
(SODAG)
|
3401013000NRG24061220231450222
|
06/12/2023
|
AJIT LAKRA
|
3401013WL086844
|
AJIT LAKRA
|
00415
|
SBIN0001625
|
912
|
912
|
Processed
|
02/01/2024
|
|
9004203288
|
|
AJIT LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38760
|
38760
|
|
|
|
|
|
|
|