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-01-013-021-003/49 (SODAG)
|
3401013000NRG24Z151220231478091
|
15/12/2023
|
FULMANI KISPOTTA
|
3401013WL088775
|
FULMANI KISPOTTA
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
16/12/2023
|
|
S96656393
|
|
FULMANI KISPOTTA
|
()
|
2
|
NAMKUM
|
JH-01-013-021-006/43 (SODAG)
|
3401013000NRG24Z151220231478105
|
15/12/2023
|
JOSEPH TIRU
|
3401013WL088775
|
JOSEPH TIRU
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
16/12/2023
|
|
S96656393
|
|
JOSEPH TIRU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-021-001/33 (SODAG)
|
3401013000NRG24Z151220231478074
|
15/12/2023
|
DULIYA TOPPO
|
3401013WL088775
|
DULIYA TOPPO
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
16/12/2023
|
|
S96656393
|
|
DULIYA TOPPO
|
()
|
4
|
NAMKUM
|
JH-01-013-021-003/103 (SODAG)
|
3401013000NRG24Z151220231478076
|
15/12/2023
|
SUKRA DHANWAR
|
3401013WL088775
|
SUKRA DHANWAR
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
16/12/2023
|
|
S96656393
|
|
SUKRA DHANWAR
|
()
|
5
|
NAMKUM
|
JH-01-013-021-003/130 (SODAG)
|
3401013000NRG24Z151220231478081
|
15/12/2023
|
BOLHA TIRKEY
|
3401013WL088775
|
BOLHA TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
16/12/2023
|
|
S96656393
|
|
BOLHA TIRKEY
|
()
|
6
|
NAMKUM
|
JH-01-013-021-003/130 (SODAG)
|
3401013000NRG24Z151220231478080
|
15/12/2023
|
CHANDU TIRKEY
|
3401013WL088775
|
CHANDU TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
16/12/2023
|
|
S96656393
|
|
CHANDU TIRKEY
|
()
|
7
|
NAMKUM
|
JH-01-013-021-003/138 (SODAG)
|
3401013000NRG24Z151220231478083
|
15/12/2023
|
AICHI LAKRA
|
3401013WL088775
|
AICHI LAKRA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
16/12/2023
|
|
S96656393
|
|
AICHI LAKRA
|
()
|
8
|
NAMKUM
|
JH-01-013-021-003/171 (SODAG)
|
3401013000NRG24Z151220231478113
|
15/12/2023
|
JUNAS TIRKEY
|
3401013WL088776
|
JUNAS TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
16/12/2023
|
|
S96656393
|
|
JUNAS TIRKEY
|
()
|
9
|
NAMKUM
|
JH-01-013-021-003/29 (SODAG)
|
3401013000NRG24Z151220231478114
|
15/12/2023
|
CHONYO KACHHAP
|
3401013WL088776
|
CHONYO KACHHAP
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
16/12/2023
|
|
S96656393
|
|
CHONYO KACHHAP
|
()
|
10
|
NAMKUM
|
JH-01-013-021-003/51 (SODAG)
|
3401013000NRG24Z151220231478092
|
15/12/2023
|
ASRITA KHOYA
|
3401013WL088775
|
ASRITA KHOYA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
16/12/2023
|
|
S96656393
|
|
ASRITA KHOYA
|
()
|
11
|
NAMKUM
|
JH-01-013-021-003/746 (SODAG)
|
3401013000NRG24Z151220231478095
|
15/12/2023
|
DAMINI AIND
|
3401013WL088775
|
DAMINI AIND
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
16/12/2023
|
|
S96656393
|
|
DAMINI AIND
|
()
|
12
|
NAMKUM
|
JH-01-013-021-003/751 (SODAG)
|
3401013000NRG24Z151220231478099
|
15/12/2023
|
MINUKA BAXLA
|
3401013WL088775
|
MINUKA BAXLA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
16/12/2023
|
|
S96656393
|
|
MINUKA BAXLA
|
()
|
13
|
NAMKUM
|
JH-01-013-021-003/752 (SODAG)
|
3401013000NRG24Z151220231478100
|
15/12/2023
|
AMIT DHANWAR
|
3401013WL088775
|
AMIT DHANWAR
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
16/12/2023
|
|
S96656393
|
|
AMIT DHANWAR
|
()
|
14
|
NAMKUM
|
JH-01-013-021-003/754 (SODAG)
|
3401013000NRG24Z151220231478102
|
15/12/2023
|
CHANGO DHANWAR
|
3401013WL088775
|
CHANGO DHANWAR
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
16/12/2023
|
|
S96656393
|
|
CHANGO DHANWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-021-003/749 (SODAG)
|
3401013000NRG24Z151220231478097
|
15/12/2023
|
JHALO TIRKEY
|
3401013WL088775
|
JHALO TIRKEY
|
00048
|
BKID0006154
|
162
|
162
|
Processed
|
16/12/2023
|
|
S96656393
|
|
JHALO TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-021-008/61 (SODAG)
|
3401013000NRG24Z151220231478119
|
15/12/2023
|
SUSHIL SANGA
|
3401013WL088776
|
SUSHIL SANGA
|
00176
|
IDIB000D658
|
162
|
162
|
Processed
|
16/12/2023
|
|
S96656393
|
|
SUSHIL SANGA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-021-003/750 (SODAG)
|
3401013000NRG24Z151220231478098
|
15/12/2023
|
RAJESH BAKHLA
|
3401013WL088775
|
RAJESH BAKHLA
|
00354
|
PUNB0975200
|
162
|
162
|
Processed
|
16/12/2023
|
|
S96656393
|
|
RAJESH BAKHLA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|