|
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)
|
3401013000NRG24Z100120241555402
|
11/01/2024
|
IRUSH KISPOTTA
|
3401013WL094370
|
IRUSH KISPOTTA
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
IRUSH KISPORT
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-021-003/757
(SODAG)
|
3401013000NRG24Z100120241555404
|
11/01/2024
|
MADHU RANI KACHHAP
|
3401013WL094370
|
MADHU RANI KACHHAP
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
MADHURANI TOPPO D/O WELSON TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-021-003/18
(SODAG)
|
3401013000NRG24Z100120241555399
|
11/01/2024
|
PASKAL KACHHAP
|
3401013WL094370
|
PASKAL KACHHAP
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
13/01/2024
|
|
S20838459
|
|
PASKAL KACHHAP
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-021-003/187
(SODAG)
|
3401013000NRG24Z100120241555400
|
11/01/2024
|
JOHN KACHHAP
|
3401013WL094370
|
JOHN KACHHAP
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
13/01/2024
|
|
S20838459
|
|
JOHN KACHHAP
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-021-003/30
(SODAG)
|
3401013000NRG24Z100120241555401
|
11/01/2024
|
ASRITA TIRKY
|
3401013WL094370
|
ASRITA TIRKY
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
13/01/2024
|
|
S20838459
|
|
ASRITA TIRKEY
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-021-003/74
(SODAG)
|
3401013000NRG24Z100120241555403
|
11/01/2024
|
NIRMAL TIRKEY
|
3401013WL094370
|
NIRMAL TIRKEY
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
13/01/2024
|
|
S20838459
|
|
NIRMAL TIRKEY
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-021-003/90
(SODAG)
|
3401013000NRG24Z100120241555405
|
11/01/2024
|
SURESH KACHHAP
|
3401013WL094370
|
SURESH KACHHAP
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
13/01/2024
|
|
S20838459
|
|
SURESH KACHHAP
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-021-006/267
(SODAG)
|
3401013000NRG24Z100120241555406
|
11/01/2024
|
GRES TIRKEY
|
3401013WL094370
|
GRES TIRKEY
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
13/01/2024
|
|
S20838459
|
|
GRES TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1215
|
1215
|
|
|
|
|
|
|
|