|
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)
|
3401013000NRG24231120231403613
|
23/11/2023
|
ANILA LAKRA
|
3401013WL083799
|
ANILA LAKRA
|
00045
|
BARB0TUPUDA
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000238411
|
|
ANILA LAKRA
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-021-004/18
(SODAG)
|
3401013000NRG24231120231403632
|
23/11/2023
|
BIROSALI KACHHAP
|
3401013WL083800
|
BIROSALI KACHHAP
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
01/01/2024
|
|
9000238410
|
|
BIROSALI KUMARI D/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-021-004/18
(SODAG)
|
3401013000NRG24231120231403631
|
23/11/2023
|
KUNWAR KACHHAP
|
3401013WL083800
|
KUNWAR KACHHAP
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
01/01/2024
|
|
9000238408
|
|
KUNVER KACHHAP
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-021-006/216
(SODAG)
|
3401013000NRG24231120231403586
|
23/11/2023
|
AJAY TIRU
|
3401013WL083798
|
AJAY TIRU
|
00045
|
BARB0TUPUDA
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000238412
|
|
AJAY TIRU
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-021-006/34
(SODAG)
|
3401013000NRG24231120231403588
|
23/11/2023
|
URSELA TIRU
|
3401013WL083798
|
URSELA TIRU
|
00045
|
BARB0TUPUDA
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000238404
|
|
URSULA TIRU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-021-003/124
(SODAG)
|
3401013000NRG24231120231403608
|
23/11/2023
|
CHARIYA TIRKY
|
3401013WL083799
|
CHARIYA TIRKY
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000238425
|
|
CHARIYA TIRKI
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-021-003/16
(SODAG)
|
3401013000NRG24231120231403610
|
23/11/2023
|
BAHAMUNI LOHRA
|
3401013WL083799
|
BAHAMUNI LOHRA
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000238415
|
|
BAHAMUNI LOHRA
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-021-003/16
(SODAG)
|
3401013000NRG24231120231403609
|
23/11/2023
|
TILESHWAR LOHRA
|
3401013WL083799
|
TILESHWAR LOHRA
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
01/01/2024
|
|
9000238407
|
|
TILESHWAR LOHRA
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-021-003/187
(SODAG)
|
3401013000NRG24231120231403614
|
23/11/2023
|
JOHN KACHHAP
|
3401013WL083799
|
JOHN KACHHAP
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000238424
|
|
JOHN KACHHAP
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-021-003/28
(SODAG)
|
3401013000NRG24231120231404449
|
23/11/2023
|
BIRSA TIRKEY
|
3401013WL083862
|
BIRSA TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000238419
|
|
BIRSA TIRKEY
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-021-003/28
(SODAG)
|
3401013000NRG24231120231404451
|
23/11/2023
|
KAMAL TIRKEY
|
3401013WL083862
|
KAMAL TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000238405
|
|
GOLGA TIRKEY
|
BANK OF BARODA(606985)
|
|
12
|
NAMKUM
|
JH-01-013-021-003/28
(SODAG)
|
3401013000NRG24231120231404450
|
23/11/2023
|
MAYA TIRKY
|
3401013WL083862
|
MAYA TIRKY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000238413
|
|
MAYA TIRKEY
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-021-003/30
(SODAG)
|
3401013000NRG24231120231403616
|
23/11/2023
|
ASRITA TIRKY
|
3401013WL083799
|
ASRITA TIRKY
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000238406
|
|
ASRITA TIRKEY
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-021-003/74
(SODAG)
|
3401013000NRG24231120231403617
|
23/11/2023
|
NIRMAL TIRKEY
|
3401013WL083799
|
NIRMAL TIRKEY
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000238417
|
|
NIRMAL TIRKEY
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-021-003/9
(SODAG)
|
3401013000NRG24231120231403630
|
23/11/2023
|
SOHAN GOP
|
3401013WL083800
|
SOHAN GOP
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000238416
|
|
SOHAN GOPE
|
IDBI BANK(607095)
|
|
16
|
NAMKUM
|
JH-01-013-021-004/142
(SODAG)
|
3401013000NRG24231120231403580
|
23/11/2023
|
AJAY ORAON
|
3401013WL083798
|
AJAY ORAON
|
00048
|
BKID0004954
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000238420
|
|
AJAY MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAMKUM
|
JH-01-013-021-004/71
(SODAG)
|
3401013000NRG24231120231403584
|
23/11/2023
|
RAM ORAON
|
3401013WL083798
|
RAM ORAON
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000238414
|
|
RAM ORAON
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-021-004/77
(SODAG)
|
3401013000NRG24231120231403585
|
23/11/2023
|
PRADEEP KACHHAP
|
3401013WL083798
|
PRADEEP KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000238418
|
|
PRADEEP KACHHAP
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-021-006/249
(SODAG)
|
3401013000NRG24231120231403587
|
23/11/2023
|
SHOBHA TIRU
|
3401013WL083798
|
SHOBHA TIRU
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000238423
|
|
SHOBHA TIRU
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-021-006/85
(SODAG)
|
3401013000NRG24231120231403589
|
23/11/2023
|
NARMI PEREMIKA TIRU
|
3401013WL083798
|
NARMI PEREMIKA TIRU
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9000238421
|
|
NARMIPREMIKA TIRU
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-021-006/85
(SODAG)
|
3401013000NRG24231120231404452
|
23/11/2023
|
NARMI PEREMIKA TIRU
|
3401013WL083862
|
NARMI PEREMIKA TIRU
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000238422
|
|
NARMIPREMIKA TIRU
|
BANK OF INDIA(508505)
|
|
22
|
NAMKUM
|
JH-01-013-021-006/88
(SODAG)
|
3401013000NRG24231120231403591
|
23/11/2023
|
SHILVANTI TIRU
|
3401013WL083798
|
SHILVANTI TIRU
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000238409
|
|
SILWANTI TIDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
23
|
NAMKUM
|
JH-01-013-021-004/620
(SODAG)
|
3401013000NRG24231120231403583
|
23/11/2023
|
AKASH MINZ
|
3401013WL083798
|
AKASH MINZ
|
00354
|
PUNB0157120
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
9000238401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-021-006/266
(SODAG)
|
3401013000NRG24231120231403618
|
23/11/2023
|
ABHINASH TIRKEY
|
3401013WL083799
|
ABHINASH TIRKEY
|
00354
|
PUNB0975200
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000238402
|
|
ABHINASH TIRKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
25
|
NAMKUM
|
JH-01-013-021-003/172
(SODAG)
|
3401013000NRG24231120231403612
|
23/11/2023
|
AJIT LAKRA
|
3401013WL083799
|
AJIT LAKRA
|
00415
|
SBIN0001625
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9000238403
|
|
AJIT LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33744
|
33744
|
|
|
|
|
|
|
|