|
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-01-013-021-003/756
(SODAG)
|
3401013000NRG24061220231450224
|
06/12/2023
|
MERY KACHHAP
|
3401013WL086844
|
MERY KACHHAP
|
00045
|
BARB0TUPUDA
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004374708
|
|
MERY KACHHAP
|
()
|
|
2
|
NAMKUM
|
JH-01-013-021-003/756
(SODAG)
|
3401013000NRG24061220231450225
|
06/12/2023
|
MERY KACHHAP
|
3401013WL086844
|
MERY KACHHAP
|
00045
|
BARB0TUPUDA
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004374709
|
|
MERY KACHHAP
|
()
|
|
3
|
NAMKUM
|
JH-01-013-021-006/43
(SODAG)
|
3401013000NRG24061220231450270
|
06/12/2023
|
JOSEPH TIRU
|
3401013WL086845
|
JOSEPH TIRU
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004374707
|
|
JOSEPH TIRU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-021-001/33
(SODAG)
|
3401013000NRG24061220231450305
|
06/12/2023
|
DULIYA TOPPO
|
3401013WL086847
|
DULIYA TOPPO
|
00048
|
BKID0004954
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004374714
|
|
DULIYA TOPPO
|
()
|
|
5
|
NAMKUM
|
JH-01-013-021-003/103
(SODAG)
|
3401013000NRG24061220231450278
|
06/12/2023
|
SUKRA DHANWAR
|
3401013WL086846
|
SUKRA DHANWAR
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004374710
|
|
SUKRA DHANWAR
|
()
|
|
6
|
NAMKUM
|
JH-01-013-021-003/171
(SODAG)
|
3401013000NRG24061220231450280
|
06/12/2023
|
JUNAS TIRKEY
|
3401013WL086846
|
JUNAS TIRKEY
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004374713
|
|
JUNAS TIRKEY
|
()
|
|
7
|
NAMKUM
|
JH-01-013-021-003/29
(SODAG)
|
3401013000NRG24061220231450285
|
06/12/2023
|
CHONYO KACHHAP
|
3401013WL086846
|
CHONYO KACHHAP
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004374706
|
|
CHONYO KACHHAP
|
()
|
|
8
|
NAMKUM
|
JH-01-013-021-003/758
(SODAG)
|
3401013000NRG24061220231450228
|
06/12/2023
|
GANDUR KACHHAP
|
3401013WL086844
|
GANDUR KACHHAP
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004374712
|
|
GANDUR KACHHAP
|
()
|
|
9
|
NAMKUM
|
JH-01-013-021-003/758
(SODAG)
|
3401013000NRG24061220231450229
|
06/12/2023
|
GANDUR KACHHAP
|
3401013WL086844
|
GANDUR KACHHAP
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004374711
|
|
GANDUR KACHHAP
|
()
|
|
10
|
NAMKUM
|
JH-01-013-021-004/618
(SODAG)
|
3401013000NRG24061220231450239
|
06/12/2023
|
ARBIND EKKA
|
3401013WL086844
|
ARBIND EKKA
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004374719
|
|
ARBIND EKKA
|
()
|
|
11
|
NAMKUM
|
JH-01-013-021-006/88
(SODAG)
|
3401013000NRG24061220231450311
|
06/12/2023
|
PREM TIRU
|
3401013WL086847
|
PREM TIRU
|
00048
|
BKID0004954
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004374720
|
|
PREM TIRU
|
()
|
|
12
|
NAMKUM
|
JH-01-013-021-007/284
(SODAG)
|
3401013000NRG24061220231450314
|
06/12/2023
|
BIRANG LINDA
|
3401013WL086847
|
BIRANG LINDA
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004374721
|
|
BIRANG LINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-021-004/617
(SODAG)
|
3401013000NRG24061220231450238
|
06/12/2023
|
PAWAN KACHHAP
|
3401013WL086844
|
PAWAN KACHHAP
|
00078
|
CNRB0005229
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004374718
|
|
PAWAN KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-021-008/61
(SODAG)
|
3401013000NRG24061220231450290
|
06/12/2023
|
SUSHIL SANGA
|
3401013WL086846
|
SUSHIL SANGA
|
00176
|
IDIB000D658
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004374717
|
|
SUSHIL SANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-021-003/759
(SODAG)
|
3401013000NRG24061220231450230
|
06/12/2023
|
TATRI KACHHAP
|
3401013WL086844
|
TATRI KACHHAP
|
00177
|
IOBA0003791
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
9004374716
|
|
TATRI KACHHAP
|
()
|
|
16
|
NAMKUM
|
JH-01-013-021-003/759
(SODAG)
|
3401013000NRG24061220231450231
|
06/12/2023
|
TATRI KACHHAP
|
3401013WL086844
|
TATRI KACHHAP
|
00177
|
IOBA0003791
|
1140
|
1140
|
Processed
|
02/01/2024
|
|
9004374715
|
|
TATRI KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17100
|
17100
|
|
|
|
|
|
|
|