|
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-01-013-021-003/153
(SODAG)
|
3401013021NRG24Z171120231385066
|
17/11/2023
|
RAJESH BAKHLA
|
3401013WL082350
|
RAJESH BAKHLA
|
00045
|
BARB0TUPUDA
|
81
|
81
|
Processed
|
18/11/2023
|
|
S10634405
|
|
RAJESH BAXLA
|
CANARA BANK(508532)
|
|
2
|
NAMKUM
|
JH-01-013-021-003/172
(SODAG)
|
3401013000NRG24Z141120231373809
|
17/11/2023
|
ANILA LAKRA
|
3401013WL081557
|
ANILA LAKRA
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
ANILA LAKRA
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-021-004/18
(SODAG)
|
3401013000NRG24Z141120231373815
|
17/11/2023
|
BIROSALI KACHHAP
|
3401013WL081557
|
BIROSALI KACHHAP
|
00045
|
BARB0TUPUDA
|
27
|
27
|
Processed
|
18/11/2023
|
|
S10634405
|
|
BIROSALI KUMARI D/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-021-004/18
(SODAG)
|
3401013000NRG24Z141120231373814
|
17/11/2023
|
KUNWAR KACHHAP
|
3401013WL081557
|
KUNWAR KACHHAP
|
00045
|
BARB0TUPUDA
|
54
|
54
|
Processed
|
18/11/2023
|
|
S10634405
|
|
KUNVER KACHHAP
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-021-006/216
(SODAG)
|
3401013000NRG24Z141120231373785
|
17/11/2023
|
AJAY TIRU
|
3401013WL081556
|
AJAY TIRU
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
AJAY TIRU
|
BANK OF BARODA(606985)
|
|
6
|
NAMKUM
|
JH-01-013-021-006/34
(SODAG)
|
3401013000NRG24Z141120231374581
|
17/11/2023
|
URSELA TIRU
|
3401013WL081603
|
URSELA TIRU
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
URSULA TIRU
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-021-007/616
(SODAG)
|
3401013000NRG24Z161120231378161
|
17/11/2023
|
SANJAY KACHHAP
|
3401013WL081861
|
SANJAY KACHHAP
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SANJAY KACHHAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-021-003/121
(SODAG)
|
3401013000NRG24Z141120231373777
|
17/11/2023
|
CHAMPA TIRKEY
|
3401013WL081556
|
CHAMPA TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
CHAMPA TIRKEY
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-021-003/121
(SODAG)
|
3401013000NRG24Z141120231373778
|
17/11/2023
|
CHERIYA TIRKY
|
3401013WL081556
|
CHERIYA TIRKY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
CHARIYA TIRKEY
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-021-003/124
(SODAG)
|
3401013000NRG24Z141120231374579
|
17/11/2023
|
CHARIYA TIRKY
|
3401013WL081603
|
CHARIYA TIRKY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
CHARIYA TIRKI
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-021-003/125
(SODAG)
|
3401013021NRG24Z171120231385059
|
17/11/2023
|
SOMARI TIRKEY
|
3401013WL082350
|
SOMARI TIRKEY
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SOMARI TIRKEY
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-021-003/133
(SODAG)
|
3401013021NRG24Z171120231385062
|
17/11/2023
|
BOLO DHANWAR
|
3401013WL082350
|
BOLO DHANWAR
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
18/11/2023
|
|
S10634405
|
|
BOLO DHANWAR
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-021-003/142
(SODAG)
|
3401013021NRG24Z171120231385064
|
17/11/2023
|
NANDIYA LAKRA
|
3401013WL082350
|
NANDIYA LAKRA
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
18/11/2023
|
|
S10634405
|
|
NANDIYA LAKRA
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-021-003/16
(SODAG)
|
3401013000NRG24Z141120231373806
|
17/11/2023
|
BAHAMUNI LOHRA
|
3401013WL081557
|
BAHAMUNI LOHRA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
BAHAMUNI LOHRA
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-021-003/16
(SODAG)
|
3401013000NRG24Z141120231373805
|
17/11/2023
|
TILESHWAR LOHRA
|
3401013WL081557
|
TILESHWAR LOHRA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
TILESHWAR LOHRA
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-021-003/163
(SODAG)
|
3401013000NRG24Z141120231373781
|
17/11/2023
|
ROHIT TIRKEY
|
3401013WL081556
|
ROHIT TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
ROHIT TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAMKUM
|
JH-01-013-021-003/163
(SODAG)
|
3401013000NRG24Z141120231373782
|
17/11/2023
|
SHANTI TIRKEY
|
3401013WL081556
|
SHANTI TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SHANTI TIRKEY
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-021-003/187
(SODAG)
|
3401013000NRG24Z141120231374580
|
17/11/2023
|
JOHN KACHHAP
|
3401013WL081603
|
JOHN KACHHAP
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
JOHN KACHHAP
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-021-003/28
(SODAG)
|
3401013000NRG24Z161120231378157
|
17/11/2023
|
BIRSA TIRKEY
|
3401013WL081861
|
BIRSA TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
BIRSA TIRKEY
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-021-003/28
(SODAG)
|
3401013000NRG24Z161120231378159
|
17/11/2023
|
KAMAL TIRKEY
|
3401013WL081861
|
KAMAL TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
GOLGA TIRKEY
|
BANK OF BARODA(606985)
|
|
21
|
NAMKUM
|
JH-01-013-021-003/28
(SODAG)
|
3401013000NRG24Z161120231378158
|
17/11/2023
|
MAYA TIRKY
|
3401013WL081861
|
MAYA TIRKY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MAYA TIRKEY
|
BANK OF INDIA(508505)
|
|
22
|
NAMKUM
|
JH-01-013-021-003/30
(SODAG)
|
3401013000NRG24Z141120231373811
|
17/11/2023
|
ASRITA TIRKY
|
3401013WL081557
|
ASRITA TIRKY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
ASRITA TIRKEY
|
BANK OF INDIA(508505)
|
|
23
|
NAMKUM
|
JH-01-013-021-003/46
(SODAG)
|
3401013021NRG24Z171120231385069
|
17/11/2023
|
SANJAY DHANWAR
|
3401013WL082350
|
SANJAY DHANWAR
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SANJAY DHANWAR
|
BANK OF INDIA(508505)
|
|
24
|
NAMKUM
|
JH-01-013-021-003/46
(SODAG)
|
3401013021NRG24Z171120231385068
|
17/11/2023
|
SUIYA DHANWAR
|
3401013WL082350
|
SUIYA DHANWAR
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SUIYA DHANWAR
|
BANK OF INDIA(508505)
|
|
25
|
NAMKUM
|
JH-01-013-021-003/688
(SODAG)
|
3401013021NRG24Z171120231385071
|
17/11/2023
|
MANUEL DHANWAR
|
3401013WL082350
|
MANUEL DHANWAR
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MANUEL DHANWAR
|
BANK OF INDIA(508505)
|
|
26
|
NAMKUM
|
JH-01-013-021-003/74
(SODAG)
|
3401013000NRG24Z141120231373812
|
17/11/2023
|
NIRMAL TIRKEY
|
3401013WL081557
|
NIRMAL TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
NIRMAL TIRKEY
|
BANK OF INDIA(508505)
|
|
27
|
NAMKUM
|
JH-01-013-021-003/9
(SODAG)
|
3401013000NRG24Z141120231373813
|
17/11/2023
|
SOHAN GOP
|
3401013WL081557
|
SOHAN GOP
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SOHAN GOPE
|
IDBI BANK(607095)
|
|
28
|
NAMKUM
|
JH-01-013-021-003/90
(SODAG)
|
3401013000NRG24Z171120231383997
|
17/11/2023
|
SURESH KACHHAP
|
3401013WL082254
|
SURESH KACHHAP
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SURESH KACHHAP
|
BANK OF INDIA(508505)
|
|
29
|
NAMKUM
|
JH-01-013-021-003/95
(SODAG)
|
3401013021NRG24Z171120231385081
|
17/11/2023
|
ANDU LAKRA
|
3401013WL082350
|
ANDU LAKRA
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
18/11/2023
|
|
S10634405
|
|
ANDU LAKRA
|
BANK OF INDIA(508505)
|
|
30
|
NAMKUM
|
JH-01-013-021-004/53
(SODAG)
|
3401013000NRG24Z141120231373784
|
17/11/2023
|
MANISHA EKKA
|
3401013WL081556
|
MANISHA EKKA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
MANISHA EKKA
|
BANK OF INDIA(508505)
|
|
31
|
NAMKUM
|
JH-01-013-021-004/53
(SODAG)
|
3401013000NRG24Z141120231373783
|
17/11/2023
|
SADHO EKKA
|
3401013WL081556
|
SADHO EKKA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SADHO EKKA
|
BANK OF INDIA(508505)
|
|
32
|
NAMKUM
|
JH-01-013-021-004/6
(SODAG)
|
3401013000NRG24Z171120231383923
|
17/11/2023
|
BANA ORAON
|
3401013WL082246
|
BANA ORAON
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
BANA LINDA
|
BANK OF INDIA(508505)
|
|
33
|
NAMKUM
|
JH-01-013-021-006/249
(SODAG)
|
3401013000NRG24Z141120231373786
|
17/11/2023
|
SHOBHA TIRU
|
3401013WL081556
|
SHOBHA TIRU
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SHOBHA TIRU
|
BANK OF INDIA(508505)
|
|
34
|
NAMKUM
|
JH-01-013-021-006/267
(SODAG)
|
3401013021NRG24Z171120231385082
|
17/11/2023
|
GRES TIRKEY
|
3401013WL082350
|
GRES TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
GRES TIRKEY
|
BANK OF INDIA(508505)
|
|
35
|
NAMKUM
|
JH-01-013-021-006/85
(SODAG)
|
3401013000NRG24Z141120231373788
|
17/11/2023
|
NARMI PEREMIKA TIRU
|
3401013WL081556
|
NARMI PEREMIKA TIRU
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
NARMIPREMIKA TIRU
|
BANK OF INDIA(508505)
|
|
36
|
NAMKUM
|
JH-01-013-021-006/88
(SODAG)
|
3401013000NRG24Z141120231373790
|
17/11/2023
|
SHILVANTI TIRU
|
3401013WL081556
|
SHILVANTI TIRU
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SILWANTI TIDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
37
|
NAMKUM
|
JH-01-013-021-006/266
(SODAG)
|
3401013000NRG24Z141120231373787
|
17/11/2023
|
ABHINASH TIRKEY
|
3401013WL081556
|
ABHINASH TIRKEY
|
00354
|
PUNB0975200
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
ABHINASH TIRKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
38
|
NAMKUM
|
JH-01-013-021-007/124
(SODAG)
|
3401013000NRG24Z161120231378160
|
17/11/2023
|
SAHDEO BAXLA
|
3401013WL081861
|
SAHDEO BAXLA
|
00415
|
SBIN0000207
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SAHDEO BAXLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
39
|
NAMKUM
|
JH-01-013-021-003/162
(SODAG)
|
3401013000NRG24Z141120231373780
|
17/11/2023
|
HOLIKA TIRKEY
|
3401013WL081556
|
HOLIKA TIRKEY
|
00415
|
SBIN0001625
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
HOLIKA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAMKUM
|
JH-01-013-021-003/172
(SODAG)
|
3401013000NRG24Z141120231373808
|
17/11/2023
|
AJIT LAKRA
|
3401013WL081557
|
AJIT LAKRA
|
00415
|
SBIN0001625
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
AJIT LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
41
|
NAMKUM
|
JH-01-013-021-003/162
(SODAG)
|
3401013000NRG24Z141120231373779
|
17/11/2023
|
SANGRAM TIRKEY
|
3401013WL081556
|
SANGRAM TIRKEY
|
00462
|
UCBA0000196
|
162
|
162
|
Processed
|
18/11/2023
|
|
S10634405
|
|
SANGRAM TIRKEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5751
|
5751
|
|
|
|
|
|
|
|