|
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-01-013-021-003/53
(SODAG)
|
3401013000NRG24300120241617502
|
30/01/2024
|
PYARI LINDA
|
3401013WL099424
|
PYARI LINDA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343431595
|
|
PYARI LINDA
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-021-003/690
(SODAG)
|
3401013000NRG24290120241614777
|
30/01/2024
|
DEBRA LAKRA
|
3401013WL099182
|
DEBRA LAKRA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343431598
|
|
DEBARA LAKRA
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-021-003/690
(SODAG)
|
3401013000NRG24290120241614778
|
30/01/2024
|
DEBRA LAKRA
|
3401013WL099182
|
DEBRA LAKRA
|
00045
|
BARB0TUPUDA
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343431599
|
|
DEBARA LAKRA
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-021-003/763
(SODAG)
|
3401013000NRG24300120241617505
|
30/01/2024
|
SUSHILA LAKRA
|
3401013WL099424
|
SUSHILA LAKRA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343431603
|
|
SUSHILA LAKRA
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-021-004/6
(SODAG)
|
3401013000NRG24300120241617507
|
30/01/2024
|
SUDKI DEVI
|
3401013WL099424
|
SUDKI DEVI
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343431618
|
|
SUDKI LINDA
|
BANK OF BARODA(606985)
|
|
6
|
NAMKUM
|
JH-01-013-021-004/626-A
(SODAG)
|
3401013000NRG24300120241617509
|
30/01/2024
|
JIVANTI LINDA
|
3401013WL099424
|
JIVANTI LINDA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343431596
|
|
JIVANTI LINDA
|
BANK OF BARODA(606985)
|
|
7
|
NAMKUM
|
JH-01-013-021-005/57
(SODAG)
|
3401013000NRG24290120241614817
|
30/01/2024
|
BHOJAN KUJUR
|
3401013WL099185
|
BHOJAN KUJUR
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343431620
|
|
BHOJAN KUJUR SO HANG
|
BANK OF BARODA(606985)
|
|
8
|
NAMKUM
|
JH-01-013-021-006/216
(SODAG)
|
3401013000NRG24290120241614782
|
30/01/2024
|
AJAY TIRU
|
3401013WL099182
|
AJAY TIRU
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343431597
|
|
AJAY TIRU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-021-003/132
(SODAG)
|
3401013000NRG24300120241617500
|
30/01/2024
|
TURIYA BAKHLA
|
3401013WL099424
|
TURIYA BAKHLA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343431614
|
|
TURIA BAXLA
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-021-003/191
(SODAG)
|
3401013000NRG24290120241614772
|
30/01/2024
|
SONI LAKRA
|
3401013WL099182
|
SONI LAKRA
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343431601
|
|
SONI LAKRA
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-021-003/44
(SODAG)
|
3401013000NRG24290120241614775
|
30/01/2024
|
SONALI TIRKEY
|
3401013WL099182
|
SONALI TIRKEY
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343431613
|
|
SONALI TIRKEY
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-021-003/44
(SODAG)
|
3401013000NRG24290120241614776
|
30/01/2024
|
SONALI TIRKEY
|
3401013WL099182
|
SONALI TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343431612
|
|
SONALI TIRKEY
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-021-003/53
(SODAG)
|
3401013000NRG24300120241617501
|
30/01/2024
|
DANIYAL LINDA
|
3401013WL099424
|
DANIYAL LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343431615
|
|
DANIEL LINDA
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-021-003/742
(SODAG)
|
3401013000NRG24300120241617503
|
30/01/2024
|
Anil Lakra
|
3401013WL099424
|
Anil Lakra
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343431606
|
|
ANIL LAKRA
|
CANARA BANK(508532)
|
|
15
|
NAMKUM
|
JH-01-013-021-003/742
(SODAG)
|
3401013000NRG24300120241617504
|
30/01/2024
|
Jayanti Bakhla
|
3401013WL099424
|
Jayanti Bakhla
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343431605
|
|
MR JAYANTI BAKHLA
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAMKUM
|
JH-01-013-021-003/79
(SODAG)
|
3401013000NRG24290120241614814
|
30/01/2024
|
NATHNIYAL TIRKY
|
3401013WL099184
|
NATHNIYAL TIRKY
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343431617
|
|
NATHNIEL TIRKEY
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-021-004/11
(SODAG)
|
3401013000NRG24290120241614816
|
30/01/2024
|
FATRU KACHHAP
|
3401013WL099185
|
FATRU KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343431602
|
|
FATRU KACHHAP
|
BANK OF BARODA(606985)
|
|
18
|
NAMKUM
|
JH-01-013-021-004/6
(SODAG)
|
3401013000NRG24300120241617506
|
30/01/2024
|
BANA ORAON
|
3401013WL099424
|
BANA ORAON
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343431611
|
|
BANA LINDA
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-021-004/625-A
(SODAG)
|
3401013000NRG24300120241617508
|
30/01/2024
|
VARSHA LINDA
|
3401013WL099424
|
VARSHA LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343431604
|
|
VARSHA LINDA
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-021-006/114
(SODAG)
|
3401013000NRG24290120241614781
|
30/01/2024
|
LUSIYAN TIRU
|
3401013WL099182
|
LUSIYAN TIRU
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343431600
|
|
LUCIAN TIRU
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-021-006/267
(SODAG)
|
3401013000NRG24290120241614820
|
30/01/2024
|
GRES TIRKEY
|
3401013WL099186
|
GRES TIRKEY
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
30/03/2024
|
|
2343431616
|
|
GRES TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-021-003/197
(SODAG)
|
3401013000NRG24290120241614773
|
30/01/2024
|
BUDHUWA DHANWAR
|
3401013WL099182
|
BUDHUWA DHANWAR
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343431607
|
|
BUDHWA DHANWAR
|
CANARA BANK(508532)
|
|
23
|
NAMKUM
|
JH-01-013-021-003/197
(SODAG)
|
3401013000NRG24290120241614774
|
30/01/2024
|
BUDHUWA DHANWAR
|
3401013WL099182
|
BUDHUWA DHANWAR
|
00078
|
CNRB0005229
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343431608
|
|
BUDHWA DHANWAR
|
CANARA BANK(508532)
|
|
24
|
NAMKUM
|
JH-01-013-021-003/761-A
(SODAG)
|
3401013000NRG24290120241614779
|
30/01/2024
|
SANJANA KACHHAP
|
3401013WL099182
|
SANJANA KACHHAP
|
00078
|
CNRB0005229
|
228
|
228
|
Processed
|
30/03/2024
|
|
2343431609
|
|
SANJANA KACHHAP
|
CANARA BANK(508532)
|
|
25
|
NAMKUM
|
JH-01-013-021-003/761-A
(SODAG)
|
3401013000NRG24290120241614780
|
30/01/2024
|
SANJANA KACHHAP
|
3401013WL099182
|
SANJANA KACHHAP
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343431610
|
|
SANJANA KACHHAP
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
26
|
NAMKUM
|
JH-01-013-021-006/69
(SODAG)
|
3401013000NRG24290120241614783
|
30/01/2024
|
PRATIMA TIRU
|
3401013WL099182
|
PRATIMA TIRU
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343431594
|
|
MS PRATIMA TIRU
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAMKUM
|
JH-01-013-021-006/69
(SODAG)
|
3401013000NRG24290120241614784
|
30/01/2024
|
ROBIN TIRU
|
3401013WL099182
|
ROBIN TIRU
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343431619
|
|
Mr. ROBIN TIRU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32148
|
32148
|
|
|
|
|
|
|
|