|
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-01-013-021-003/142
(SODAG)
|
3401013021NRG24171120231385041
|
17/11/2023
|
MUKUT LAKRA
|
3401013WL082350
|
MUKUT LAKRA
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010750231
|
|
MUKUT LAKRA
|
()
|
|
2
|
NAMKUM
|
JH-01-013-021-003/756
(SODAG)
|
3401013000NRG24171120231383988
|
17/11/2023
|
MERY KACHHAP
|
3401013WL082254
|
MERY KACHHAP
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010750232
|
|
MERY KACHHAP
|
()
|
|
3
|
NAMKUM
|
JH-01-013-021-003/757
(SODAG)
|
3401013000NRG24171120231383989
|
17/11/2023
|
MADHU RANI KACHHAP
|
3401013WL082254
|
MADHU RANI KACHHAP
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010750233
|
|
MADHU RANI KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-021-003/130
(SODAG)
|
3401013021NRG24171120231385037
|
17/11/2023
|
BOLHA TIRKEY
|
3401013WL082350
|
BOLHA TIRKEY
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010750239
|
|
BOLHA TIRKEY
|
()
|
|
5
|
NAMKUM
|
JH-01-013-021-003/130
(SODAG)
|
3401013021NRG24171120231385036
|
17/11/2023
|
CHANDU TIRKEY
|
3401013WL082350
|
CHANDU TIRKEY
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010750240
|
|
CHANDU TIRKEY
|
()
|
|
6
|
NAMKUM
|
JH-01-013-021-003/138
(SODAG)
|
3401013021NRG24171120231385039
|
17/11/2023
|
AICHI LAKRA
|
3401013WL082350
|
AICHI LAKRA
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010750245
|
|
AICHI LAKRA
|
()
|
|
7
|
NAMKUM
|
JH-01-013-021-003/171
(SODAG)
|
3401013000NRG24141120231373795
|
17/11/2023
|
JUNAS TIRKEY
|
3401013WL081557
|
JUNAS TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010750242
|
|
JUNAS TIRKEY
|
()
|
|
8
|
NAMKUM
|
JH-01-013-021-003/195
(SODAG)
|
3401013021NRG24171120231385043
|
17/11/2023
|
BINITA TIRKEY
|
3401013WL082350
|
BINITA TIRKEY
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010750249
|
|
BINITA TIRKEY
|
()
|
|
9
|
NAMKUM
|
JH-01-013-021-003/29
(SODAG)
|
3401013000NRG24141120231373798
|
17/11/2023
|
CHONYO KACHHAP
|
3401013WL081557
|
CHONYO KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010750236
|
|
CHONYO KACHHAP
|
()
|
|
10
|
NAMKUM
|
JH-01-013-021-003/51
(SODAG)
|
3401013021NRG24171120231385046
|
17/11/2023
|
ASRITA KHOYA
|
3401013WL082350
|
ASRITA KHOYA
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010750246
|
|
ASRITA KHOYA
|
()
|
|
11
|
NAMKUM
|
JH-01-013-021-003/746
(SODAG)
|
3401013021NRG24171120231385048
|
17/11/2023
|
DAMINI AIND
|
3401013WL082350
|
DAMINI AIND
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010750250
|
|
DAMINI AIND
|
()
|
|
12
|
NAMKUM
|
JH-01-013-021-003/748
(SODAG)
|
3401013021NRG24171120231385049
|
17/11/2023
|
RITA KHOYA
|
3401013WL082350
|
RITA KHOYA
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010750243
|
|
RITA KHOYA
|
()
|
|
13
|
NAMKUM
|
JH-01-013-021-003/749
(SODAG)
|
3401013021NRG24171120231385050
|
17/11/2023
|
BAHA DHNWAR
|
3401013WL082350
|
BAHA DHNWAR
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010750241
|
|
BAHA DHNWAR
|
()
|
|
14
|
NAMKUM
|
JH-01-013-021-003/751
(SODAG)
|
3401013021NRG24171120231385053
|
17/11/2023
|
MINUKA BAXLA
|
3401013WL082350
|
MINUKA BAXLA
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010750244
|
|
MINUKA BAXLA
|
()
|
|
15
|
NAMKUM
|
JH-01-013-021-003/752
(SODAG)
|
3401013021NRG24171120231385054
|
17/11/2023
|
AMIT DHANWAR
|
3401013WL082350
|
AMIT DHANWAR
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010750235
|
|
AMIT DHANWAR
|
()
|
|
16
|
NAMKUM
|
JH-01-013-021-003/753
(SODAG)
|
3401013021NRG24171120231385055
|
17/11/2023
|
JALHI LAKRA
|
3401013WL082350
|
JALHI LAKRA
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010750234
|
|
JALHI LAKRA
|
()
|
|
17
|
NAMKUM
|
JH-01-013-021-003/754
(SODAG)
|
3401013021NRG24171120231385056
|
17/11/2023
|
CHANGO DHANWAR
|
3401013WL082350
|
CHANGO DHANWAR
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010750237
|
|
CHANGO DHANWAR
|
()
|
|
18
|
NAMKUM
|
JH-01-013-021-003/758
(SODAG)
|
3401013000NRG24171120231383990
|
17/11/2023
|
GANDUR KACHHAP
|
3401013WL082254
|
GANDUR KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010750238
|
|
GANDUR KACHHAP
|
()
|
|
19
|
NAMKUM
|
JH-01-013-021-006/88
(SODAG)
|
3401013000NRG24141120231373773
|
17/11/2023
|
PREM TIRU
|
3401013WL081556
|
PREM TIRU
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010750247
|
|
PREM TIRU
|
()
|
|
20
|
NAMKUM
|
JH-01-013-021-006/96
(SODAG)
|
3401013000NRG24141120231373776
|
17/11/2023
|
JUNI TIRU
|
3401013WL081556
|
JUNI TIRU
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010750230
|
|
JUNI TIRU
|
()
|
|
21
|
NAMKUM
|
JH-01-013-021-006/96
(SODAG)
|
3401013000NRG24141120231373775
|
17/11/2023
|
MANGRI TIRU
|
3401013WL081556
|
MANGRI TIRU
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010750248
|
|
MANGRI TIRU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-021-003/749
(SODAG)
|
3401013021NRG24171120231385051
|
17/11/2023
|
JHALO TIRKEY
|
3401013WL082350
|
JHALO TIRKEY
|
00048
|
BKID0006154
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010750251
|
|
JHALO TIRKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
23
|
NAMKUM
|
JH-01-013-021-008/61
(SODAG)
|
3401013000NRG24141120231373804
|
17/11/2023
|
SUSHIL SANGA
|
3401013WL081557
|
SUSHIL SANGA
|
00176
|
IDIB000D658
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010750252
|
|
SUSHIL SANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-021-003/759
(SODAG)
|
3401013000NRG24171120231383991
|
17/11/2023
|
TATRI KACHHAP
|
3401013WL082254
|
TATRI KACHHAP
|
00177
|
IOBA0003791
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9010750253
|
|
TATRI KACHHAP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
NAMKUM
|
JH-01-013-021-003/750
(SODAG)
|
3401013021NRG24171120231385052
|
17/11/2023
|
RAJESH BAKHLA
|
3401013WL082350
|
RAJESH BAKHLA
|
00354
|
PUNB0975200
|
684
|
684
|
Processed
|
01/01/2024
|
|
9010750254
|
|
RAJESH BAKHLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|