|
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)
|
3401013000NRG24Z231120231403624
|
23/11/2023
|
ANILA LAKRA
|
3401013WL083799
|
ANILA LAKRA
|
00045
|
BARB0TUPUDA
|
216
|
216
|
Processed
|
24/11/2023
|
|
S29535048
|
|
ANILA LAKRA
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-021-004/18
(SODAG)
|
3401013000NRG24Z231120231403636
|
23/11/2023
|
BIROSALI KACHHAP
|
3401013WL083800
|
BIROSALI KACHHAP
|
00045
|
BARB0TUPUDA
|
81
|
81
|
Processed
|
24/11/2023
|
|
S29535048
|
|
BIROSALI KUMARI D/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-021-004/18
(SODAG)
|
3401013000NRG24Z231120231403635
|
23/11/2023
|
KUNWAR KACHHAP
|
3401013WL083800
|
KUNWAR KACHHAP
|
00045
|
BARB0TUPUDA
|
108
|
108
|
Processed
|
24/11/2023
|
|
S29535048
|
|
KUNVER KACHHAP
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-021-006/216
(SODAG)
|
3401013000NRG24Z231120231403600
|
23/11/2023
|
AJAY TIRU
|
3401013WL083798
|
AJAY TIRU
|
00045
|
BARB0TUPUDA
|
189
|
189
|
Processed
|
24/11/2023
|
|
S29535048
|
|
AJAY TIRU
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-021-006/34
(SODAG)
|
3401013000NRG24Z231120231403602
|
23/11/2023
|
URSELA TIRU
|
3401013WL083798
|
URSELA TIRU
|
00045
|
BARB0TUPUDA
|
135
|
135
|
Processed
|
24/11/2023
|
|
S29535048
|
|
URSULA TIRU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-021-003/124
(SODAG)
|
3401013000NRG24Z231120231403619
|
23/11/2023
|
CHARIYA TIRKY
|
3401013WL083799
|
CHARIYA TIRKY
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
24/11/2023
|
|
S29535048
|
|
CHARIYA TIRKI
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-021-003/16
(SODAG)
|
3401013000NRG24Z231120231403621
|
23/11/2023
|
BAHAMUNI LOHRA
|
3401013WL083799
|
BAHAMUNI LOHRA
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
24/11/2023
|
|
S29535048
|
|
BAHAMUNI LOHRA
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-021-003/16
(SODAG)
|
3401013000NRG24Z231120231403620
|
23/11/2023
|
TILESHWAR LOHRA
|
3401013WL083799
|
TILESHWAR LOHRA
|
00048
|
BKID0004954
|
27
|
27
|
Processed
|
24/11/2023
|
|
S29535048
|
|
TILESHWAR LOHRA
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-021-003/187
(SODAG)
|
3401013000NRG24Z231120231403625
|
23/11/2023
|
JOHN KACHHAP
|
3401013WL083799
|
JOHN KACHHAP
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
24/11/2023
|
|
S29535048
|
|
JOHN KACHHAP
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-021-003/28
(SODAG)
|
3401013000NRG24Z231120231404453
|
23/11/2023
|
BIRSA TIRKEY
|
3401013WL083862
|
BIRSA TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
BIRSA TIRKEY
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-021-003/28
(SODAG)
|
3401013000NRG24Z231120231404455
|
23/11/2023
|
KAMAL TIRKEY
|
3401013WL083862
|
KAMAL TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
GOLGA TIRKEY
|
BANK OF BARODA(606985)
|
|
12
|
NAMKUM
|
JH-01-013-021-003/28
(SODAG)
|
3401013000NRG24Z231120231404454
|
23/11/2023
|
MAYA TIRKY
|
3401013WL083862
|
MAYA TIRKY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
MAYA TIRKEY
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-021-003/30
(SODAG)
|
3401013000NRG24Z231120231403627
|
23/11/2023
|
ASRITA TIRKY
|
3401013WL083799
|
ASRITA TIRKY
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
24/11/2023
|
|
S29535048
|
|
ASRITA TIRKEY
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-021-003/74
(SODAG)
|
3401013000NRG24Z231120231403628
|
23/11/2023
|
NIRMAL TIRKEY
|
3401013WL083799
|
NIRMAL TIRKEY
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
24/11/2023
|
|
S29535048
|
|
NIRMAL TIRKEY
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-021-003/9
(SODAG)
|
3401013000NRG24Z231120231403634
|
23/11/2023
|
SOHAN GOP
|
3401013WL083800
|
SOHAN GOP
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
24/11/2023
|
|
S29535048
|
|
SOHAN GOPE
|
IDBI BANK(607095)
|
|
16
|
NAMKUM
|
JH-01-013-021-004/142
(SODAG)
|
3401013000NRG24Z231120231403594
|
23/11/2023
|
AJAY ORAON
|
3401013WL083798
|
AJAY ORAON
|
00048
|
BKID0004954
|
324
|
324
|
Processed
|
24/11/2023
|
|
S29535048
|
|
AJAY MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAMKUM
|
JH-01-013-021-004/71
(SODAG)
|
3401013000NRG24Z231120231403598
|
23/11/2023
|
RAM ORAON
|
3401013WL083798
|
RAM ORAON
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
RAM ORAON
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-021-004/77
(SODAG)
|
3401013000NRG24Z231120231403599
|
23/11/2023
|
PRADEEP KACHHAP
|
3401013WL083798
|
PRADEEP KACHHAP
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
24/11/2023
|
|
S29535048
|
|
PRADEEP KACHHAP
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-021-006/249
(SODAG)
|
3401013000NRG24Z231120231403601
|
23/11/2023
|
SHOBHA TIRU
|
3401013WL083798
|
SHOBHA TIRU
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
24/11/2023
|
|
S29535048
|
|
SHOBHA TIRU
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-021-006/85
(SODAG)
|
3401013000NRG24Z231120231403603
|
23/11/2023
|
NARMI PEREMIKA TIRU
|
3401013WL083798
|
NARMI PEREMIKA TIRU
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
24/11/2023
|
|
S29535048
|
|
NARMIPREMIKA TIRU
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-021-006/85
(SODAG)
|
3401013000NRG24Z231120231404456
|
23/11/2023
|
NARMI PEREMIKA TIRU
|
3401013WL083862
|
NARMI PEREMIKA TIRU
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
24/11/2023
|
|
S29535048
|
|
NARMIPREMIKA TIRU
|
BANK OF INDIA(508505)
|
|
22
|
NAMKUM
|
JH-01-013-021-006/88
(SODAG)
|
3401013000NRG24Z231120231403605
|
23/11/2023
|
SHILVANTI TIRU
|
3401013WL083798
|
SHILVANTI TIRU
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
24/11/2023
|
|
S29535048
|
|
SILWANTI TIDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
23
|
NAMKUM
|
JH-01-013-021-004/620
(SODAG)
|
3401013000NRG24Z231120231403597
|
23/11/2023
|
AKASH MINZ
|
3401013WL083798
|
AKASH MINZ
|
00354
|
PUNB0157120
|
162
|
162
|
Rejected
|
24/11/2023
|
|
S29535048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-021-006/266
(SODAG)
|
3401013000NRG24Z231120231403629
|
23/11/2023
|
ABHINASH TIRKEY
|
3401013WL083799
|
ABHINASH TIRKEY
|
00354
|
PUNB0975200
|
189
|
189
|
Processed
|
24/11/2023
|
|
S29535048
|
|
ABHINASH TIRKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
25
|
NAMKUM
|
JH-01-013-021-003/172
(SODAG)
|
3401013000NRG24Z231120231403623
|
23/11/2023
|
AJIT LAKRA
|
3401013WL083799
|
AJIT LAKRA
|
00415
|
SBIN0001625
|
216
|
216
|
Processed
|
24/11/2023
|
|
S29535048
|
|
AJIT LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|