|
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)
|
3401013000NRG24081220231457960
|
08/12/2023
|
ANILA LAKRA
|
3401013WL087379
|
ANILA LAKRA
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004152333
|
|
ANILA LAKRA
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-021-004/142
(SODAG)
|
3401013000NRG24081220231457963
|
08/12/2023
|
ANJALA MINZ ORAIN
|
3401013WL087379
|
ANJALA MINZ ORAIN
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004152334
|
|
ANJALA MINZ ORAON W/O AJAY MINZ ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-021-003/124
(SODAG)
|
3401013000NRG24081220231457980
|
08/12/2023
|
CHARIYA TIRKY
|
3401013WL087380
|
CHARIYA TIRKY
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004152342
|
|
CHARIYA TIRKI
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-021-003/187
(SODAG)
|
3401013000NRG24081220231457982
|
08/12/2023
|
JOHN KACHHAP
|
3401013WL087380
|
JOHN KACHHAP
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004152341
|
|
JOHN KACHHAP
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-021-003/30
(SODAG)
|
3401013000NRG24081220231457984
|
08/12/2023
|
ASRITA TIRKY
|
3401013WL087380
|
ASRITA TIRKY
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004152331
|
|
ASRITA TIRKEY
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-021-003/74
(SODAG)
|
3401013000NRG24081220231457985
|
08/12/2023
|
NIRMAL TIRKEY
|
3401013WL087380
|
NIRMAL TIRKEY
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004152330
|
|
NIRMAL TIRKEY
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-021-003/9
(SODAG)
|
3401013000NRG24081220231457961
|
08/12/2023
|
SOHAN GOP
|
3401013WL087379
|
SOHAN GOP
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004152336
|
|
SOHAN GOPE
|
IDBI BANK(607095)
|
|
8
|
NAMKUM
|
JH-01-013-021-004/142
(SODAG)
|
3401013000NRG24081220231457962
|
08/12/2023
|
AJAY ORAON
|
3401013WL087379
|
AJAY ORAON
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004152339
|
|
AJAY MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAMKUM
|
JH-01-013-021-004/71
(SODAG)
|
3401013000NRG24081220231457966
|
08/12/2023
|
RAM ORAON
|
3401013WL087379
|
RAM ORAON
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004152335
|
|
RAM ORAON
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-021-004/77
(SODAG)
|
3401013000NRG24081220231457967
|
08/12/2023
|
PRADEEP KACHHAP
|
3401013WL087379
|
PRADEEP KACHHAP
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004152332
|
|
PRADEEP KACHHAP
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-021-006/249
(SODAG)
|
3401013000NRG24081220231457986
|
08/12/2023
|
SHOBHA TIRU
|
3401013WL087380
|
SHOBHA TIRU
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004152340
|
|
SHOBHA TIRU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-021-006/266
(SODAG)
|
3401013000NRG24081220231457987
|
08/12/2023
|
ABHINASH TIRKEY
|
3401013WL087380
|
ABHINASH TIRKEY
|
00354
|
PUNB0975200
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004152337
|
|
ABHINASH TIRKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-021-003/172
(SODAG)
|
3401013000NRG24081220231457959
|
08/12/2023
|
AJIT LAKRA
|
3401013WL087379
|
AJIT LAKRA
|
00415
|
SBIN0001625
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004152338
|
|
AJIT LAKRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10944
|
10944
|
|
|
|
|
|
|
|