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-01-013-021-005/57 (SODAG)
|
3401013000NRG24210420230067383
|
21/04/2023
|
BHOJAN KUJUR
|
3401013WL003567
|
BHOJAN KUJUR
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479416893
|
|
BHOJAN KUJUR SO HANGRE KUJUR
|
BANK OF BARODA(606985)
|
2
|
NAMKUM
|
JH-01-013-021-005/90 (SODAG)
|
3401013000NRG24210420230067387
|
21/04/2023
|
Duggi Kujur
|
3401013WL003567
|
Duggi Kujur
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
12/05/2023
|
|
1479416896
|
|
DUGI KUJUR
|
BANK OF BARODA(606985)
|
3
|
NAMKUM
|
JH-01-013-021-007/315 (SODAG)
|
3401013000NRG24210420230067404
|
21/04/2023
|
MADIA LINDA
|
3401013WL003567
|
MADIA LINDA
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
12/05/2023
|
|
1479416895
|
|
MADIA LINDA
|
BANK OF BARODA(606985)
|
4
|
NAMKUM
|
JH-01-013-021-007/398 (SODAG)
|
3401013000NRG24210420230067610
|
21/04/2023
|
KIRAN KHOYA
|
3401013WL003574
|
KIRAN KHOYA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479416894
|
|
KIRAN KHOYA
|
BANK OF BARODA(606985)
|
5
|
NAMKUM
|
JH-01-013-021-007/398 (SODAG)
|
3401013000NRG24210420230067611
|
21/04/2023
|
PUNAM KHOYA
|
3401013WL003574
|
PUNAM KHOYA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479416898
|
|
PUNAM KHOYA
|
BANK OF BARODA(606985)
|
6
|
NAMKUM
|
JH-01-013-021-007/716 (SODAG)
|
3401013000NRG24210420230067410
|
21/04/2023
|
LALU TIGA
|
3401013WL003567
|
LALU TIGA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479416897
|
|
LALU TIGGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-021-001/2 (SODAG)
|
3401013000NRG24210420230067381
|
21/04/2023
|
CHONHAS KHAKHA
|
3401013WL003567
|
CHONHAS KHAKHA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479416913
|
|
CHONHAS KHAKHA
|
BANK OF INDIA(508505)
|
8
|
NAMKUM
|
JH-01-013-021-005/72 (SODAG)
|
3401013000NRG24210420230067386
|
21/04/2023
|
JOUNY KUJUR
|
3401013WL003567
|
JOUNY KUJUR
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
12/05/2023
|
|
1479416906
|
|
JOUNY KUJUR
|
BANK OF INDIA(508505)
|
9
|
NAMKUM
|
JH-01-013-021-007/122 (SODAG)
|
3401013000NRG24210420230067388
|
21/04/2023
|
FAGANI NAGDUAR
|
3401013WL003567
|
FAGANI NAGDUAR
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479416899
|
|
FAGNI NAGURWAR
|
BANK OF INDIA(508505)
|
10
|
NAMKUM
|
JH-01-013-021-007/136 (SODAG)
|
3401013000NRG24210420230067390
|
21/04/2023
|
RUPNI TIGGA
|
3401013WL003567
|
RUPNI TIGGA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479416900
|
|
RUPNI TIGGA
|
BANK OF INDIA(508505)
|
11
|
NAMKUM
|
JH-01-013-021-007/137 (SODAG)
|
3401013000NRG24210420230067607
|
21/04/2023
|
SUKRA KHOYA
|
3401013WL003574
|
SUKRA KHOYA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479416907
|
|
SUKRA KHOYA
|
BANK OF INDIA(508505)
|
12
|
NAMKUM
|
JH-01-013-021-007/164 (SODAG)
|
3401013000NRG24210420230067608
|
21/04/2023
|
KARMA KHOYA
|
3401013WL003574
|
KARMA KHOYA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479416901
|
|
KARMA KHOYA
|
BANK OF INDIA(508505)
|
13
|
NAMKUM
|
JH-01-013-021-007/171 (SODAG)
|
3401013000NRG24210420230067394
|
21/04/2023
|
SARITA LAKRA
|
3401013WL003567
|
SARITA LAKRA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479416905
|
|
SARITA LINDA
|
BANK OF INDIA(508505)
|
14
|
NAMKUM
|
JH-01-013-021-007/171 (SODAG)
|
3401013000NRG24210420230067393
|
21/04/2023
|
SAVITA LINDA
|
3401013WL003567
|
SAVITA LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479416904
|
|
SAVITA LINDA
|
INDIAN OVERSEAS BANK(508541)
|
15
|
NAMKUM
|
JH-01-013-021-007/171 (SODAG)
|
3401013000NRG24210420230067391
|
21/04/2023
|
SUMI LINDA
|
3401013WL003567
|
SUMI LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479416910
|
|
SUMI LINDA
|
BANK OF INDIA(508505)
|
16
|
NAMKUM
|
JH-01-013-021-007/196 (SODAG)
|
3401013000NRG24210420230067396
|
21/04/2023
|
JATRI LINDA
|
3401013WL003567
|
JATRI LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479416911
|
|
JATRI LINDA
|
BANK OF INDIA(508505)
|
17
|
NAMKUM
|
JH-01-013-021-007/251 (SODAG)
|
3401013000NRG24210420230067399
|
21/04/2023
|
KUNDIYA TIRKI
|
3401013WL003567
|
KUNDIYA TIRKI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479416909
|
|
KUNDIA TIRKEY
|
BANK OF INDIA(508505)
|
18
|
NAMKUM
|
JH-01-013-021-007/272 (SODAG)
|
3401013000NRG24210420230067401
|
21/04/2023
|
SUNITA LAKRA
|
3401013WL003567
|
SUNITA LAKRA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479416902
|
|
SUNITA LAKRA
|
BANK OF INDIA(508505)
|
19
|
NAMKUM
|
JH-01-013-021-007/307 (SODAG)
|
3401013000NRG24210420230067402
|
21/04/2023
|
SUNITA TIGGA
|
3401013WL003567
|
SUNITA TIGGA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479416903
|
|
SUNITA TIGGA
|
BANK OF INDIA(508505)
|
20
|
NAMKUM
|
JH-01-013-021-007/33 (SODAG)
|
3401013000NRG24210420230067609
|
21/04/2023
|
NIRMALA KHOYA
|
3401013WL003574
|
NIRMALA KHOYA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479416908
|
|
NIRMALA KHOYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-021-005/18 (SODAG)
|
3401013000NRG24210420230067382
|
21/04/2023
|
MANISH SANGA
|
3401013WL003567
|
MANISH SANGA
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479416912
|
|
MANISH SANGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-021-005/62 (SODAG)
|
3401013000NRG24210420230067384
|
21/04/2023
|
SUGAN SANGA
|
3401013WL003567
|
SUGAN SANGA
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479416914
|
|
SUGAN SANGA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
23
|
NAMKUM
|
JH-01-013-021-007/220 (SODAG)
|
3401013000NRG24210420230067398
|
21/04/2023
|
TILA TIGA
|
3401013WL003567
|
TILA TIGA
|
00354
|
PUNB0157120
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479416892
|
|
TILA TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|