|
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)
|
3401013000NRG24031120231324374
|
04/11/2023
|
FULMANI KISPOTTA
|
3401013WL078370
|
FULMANI KISPOTTA
|
00045
|
BARB0TUPUDA
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964525889
|
|
FULMANI KISPOTTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-021-003/1
(SODAG)
|
3401013000NRG24031120231324364
|
04/11/2023
|
ANIL LAKRA
|
3401013WL078370
|
ANIL LAKRA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964525890
|
|
ANIL LAKRA
|
()
|
|
3
|
NAMKUM
|
JH-01-013-021-003/1
(SODAG)
|
3401013000NRG24031120231324365
|
04/11/2023
|
ANIL LAKRA
|
3401013WL078370
|
ANIL LAKRA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964525891
|
|
ANIL LAKRA
|
()
|
|
4
|
NAMKUM
|
JH-01-013-021-003/142
(SODAG)
|
3401013000NRG24031120231324251
|
04/11/2023
|
NANDIYA LAKRA
|
3401013WL078367
|
NANDIYA LAKRA
|
00048
|
BKID0004954
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964525896
|
|
NANDIYA LAKRA
|
()
|
|
5
|
NAMKUM
|
JH-01-013-021-003/171
(SODAG)
|
3401013000NRG24031120231324326
|
04/11/2023
|
JUNAS TIRKEY
|
3401013WL078369
|
JUNAS TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964525898
|
|
JUNAS TIRKEY
|
()
|
|
6
|
NAMKUM
|
JH-01-013-021-003/171
(SODAG)
|
3401013000NRG24031120231324327
|
04/11/2023
|
JUNAS TIRKEY
|
3401013WL078369
|
JUNAS TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964525897
|
|
JUNAS TIRKEY
|
()
|
|
7
|
NAMKUM
|
JH-01-013-021-003/29
(SODAG)
|
3401013000NRG24031120231324329
|
04/11/2023
|
CHONYO KACHHAP
|
3401013WL078369
|
CHONYO KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964525895
|
|
CHONYO KACHHAP
|
()
|
|
8
|
NAMKUM
|
JH-01-013-021-003/29
(SODAG)
|
3401013000NRG24031120231324330
|
04/11/2023
|
CHONYO KACHHAP
|
3401013WL078369
|
CHONYO KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964525894
|
|
CHONYO KACHHAP
|
()
|
|
9
|
NAMKUM
|
JH-01-013-021-006/96
(SODAG)
|
3401013000NRG24031120231324292
|
04/11/2023
|
JUNI TIRU
|
3401013WL078368
|
JUNI TIRU
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964525893
|
|
JUNI TIRU
|
()
|
|
10
|
NAMKUM
|
JH-01-013-021-006/96
(SODAG)
|
3401013000NRG24031120231324293
|
04/11/2023
|
JUNI TIRU
|
3401013WL078368
|
JUNI TIRU
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964525892
|
|
JUNI TIRU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-021-008/61
(SODAG)
|
3401013000NRG24031120231324261
|
04/11/2023
|
SUSHIL SANGA
|
3401013WL078367
|
SUSHIL SANGA
|
00176
|
IDIB000D658
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7964525899
|
|
SUSHIL SANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16644
|
16644
|
|
|
|
|
|
|
|