|
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-01-013-021-003/172
(SODAG)
|
3401013000NRG24091120231348004
|
11/11/2023
|
ANILA LAKRA
|
3401013WL079982
|
ANILA LAKRA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993256102
|
|
ANILA LAKRA
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-021-003/49
(SODAG)
|
3401013000NRG24091120231348027
|
11/11/2023
|
IRUSH KISPOTTA
|
3401013WL079983
|
IRUSH KISPOTTA
|
00045
|
BARB0TUPUDA
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993256099
|
|
IRUSH KISPORT
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-021-004/18
(SODAG)
|
3401013000NRG24091120231348063
|
11/11/2023
|
BIROSALI KACHHAP
|
3401013WL079986
|
BIROSALI KACHHAP
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993256104
|
|
BIROSALI KUMARI D/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-021-004/18
(SODAG)
|
3401013000NRG24091120231348062
|
11/11/2023
|
KUNWAR KACHHAP
|
3401013WL079986
|
KUNWAR KACHHAP
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993256103
|
|
KUNVER KACHHAP
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-021-007/260
(SODAG)
|
3401013000NRG24091120231348029
|
11/11/2023
|
PARVATI BALMUCHU
|
3401013WL079983
|
PARVATI BALMUCHU
|
00045
|
BARB0TUPUDA
|
228
|
228
|
Processed
|
01/01/2024
|
|
8993256101
|
|
PARVATI BALMUCHU
|
BANK OF BARODA(606985)
|
|
6
|
NAMKUM
|
JH-01-013-021-007/616
(SODAG)
|
3401013000NRG24091120231348066
|
11/11/2023
|
SANJAY KACHHAP
|
3401013WL079986
|
SANJAY KACHHAP
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993256100
|
|
SANJAY KACHHAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
NAMKUM
|
JH-01-013-021-003/119
(SODAG)
|
3401013000NRG24091120231347996
|
11/11/2023
|
JAYMA TIRKEY
|
3401013WL079982
|
JAYMA TIRKEY
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
01/01/2024
|
|
8993256118
|
|
JAIMA TIRKEY
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-021-003/121
(SODAG)
|
3401013000NRG24091120231347997
|
11/11/2023
|
CHAMPA TIRKEY
|
3401013WL079982
|
CHAMPA TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993256108
|
|
CHAMPA TIRKEY
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-021-003/121
(SODAG)
|
3401013000NRG24091120231347998
|
11/11/2023
|
CHERIYA TIRKY
|
3401013WL079982
|
CHERIYA TIRKY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993256112
|
|
CHARIYA TIRKEY
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-021-003/16
(SODAG)
|
3401013000NRG24091120231348025
|
11/11/2023
|
BAHAMUNI LOHRA
|
3401013WL079983
|
BAHAMUNI LOHRA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993256106
|
|
BAHAMUNI LOHRA
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-021-003/16
(SODAG)
|
3401013000NRG24091120231348024
|
11/11/2023
|
TILESHWAR LOHRA
|
3401013WL079983
|
TILESHWAR LOHRA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993256109
|
|
TILESHWAR LOHRA
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-021-003/163
(SODAG)
|
3401013000NRG24091120231348001
|
11/11/2023
|
ROHIT TIRKEY
|
3401013WL079982
|
ROHIT TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993256116
|
|
ROHIT TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAMKUM
|
JH-01-013-021-003/163
(SODAG)
|
3401013000NRG24091120231348002
|
11/11/2023
|
SHANTI TIRKEY
|
3401013WL079982
|
SHANTI TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993256115
|
|
SHANTI TIRKEY
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-021-003/9
(SODAG)
|
3401013000NRG24091120231348005
|
11/11/2023
|
SOHAN GOP
|
3401013WL079982
|
SOHAN GOP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993256107
|
|
SOHAN GOPE
|
IDBI BANK(607095)
|
|
15
|
NAMKUM
|
JH-01-013-021-004/53
(SODAG)
|
3401013000NRG24091120231348007
|
11/11/2023
|
MANISHA EKKA
|
3401013WL079982
|
MANISHA EKKA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993256113
|
|
MANISHA EKKA
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-021-004/53
(SODAG)
|
3401013000NRG24091120231348006
|
11/11/2023
|
SADHO EKKA
|
3401013WL079982
|
SADHO EKKA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993256111
|
|
SADHO EKKA
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-021-007/353
(SODAG)
|
3401013000NRG24091120231348065
|
11/11/2023
|
SOMA GARI
|
3401013WL079986
|
SOMA GARI
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
01/01/2024
|
|
8993256110
|
|
SOMA ORAON
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-021-008/10
(SODAG)
|
3401013000NRG24091120231348009
|
11/11/2023
|
RAHUL
|
3401013WL079982
|
RAHUL
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
01/01/2024
|
|
8993256105
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-021-008/10
(SODAG)
|
3401013000NRG24091120231348008
|
11/11/2023
|
VIKASH SANGA
|
3401013WL079982
|
VIKASH SANGA
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
01/01/2024
|
|
8993256114
|
|
VIKASH SANGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
20
|
NAMKUM
|
JH-01-013-021-003/198
(SODAG)
|
3401013000NRG24091120231348026
|
11/11/2023
|
SUMANTI KUMARI
|
3401013WL079983
|
SUMANTI KUMARI
|
00176
|
IDIB000K710
|
1140
|
1140
|
Rejected
|
01/01/2024
|
|
8993256117
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-021-007/124
(SODAG)
|
3401013000NRG24091120231348064
|
11/11/2023
|
SAHDEO BAXLA
|
3401013WL079986
|
SAHDEO BAXLA
|
00415
|
SBIN0000207
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993256097
|
|
SAHDEO BAXLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-021-003/162
(SODAG)
|
3401013000NRG24091120231348000
|
11/11/2023
|
HOLIKA TIRKEY
|
3401013WL079982
|
HOLIKA TIRKEY
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993256098
|
|
HOLIKA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAMKUM
|
JH-01-013-021-003/172
(SODAG)
|
3401013000NRG24091120231348003
|
11/11/2023
|
AJIT LAKRA
|
3401013WL079982
|
AJIT LAKRA
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993256096
|
|
AJIT LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-021-003/162
(SODAG)
|
3401013000NRG24091120231347999
|
11/11/2023
|
SANGRAM TIRKEY
|
3401013WL079982
|
SANGRAM TIRKEY
|
00462
|
UCBA0000196
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993256095
|
|
SANGRAM TIRKEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|