|
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-01-013-021-004/12
(SODAG)
|
3401013000NRG24Z200420230057707
|
20/04/2023
|
MANJU SANGA
|
3401013WL003071
|
MANJU SANGA
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
MANJU SANGA WO JOTO MUNDA
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-021-007/260
(SODAG)
|
3401013000NRG24Z200420230057713
|
20/04/2023
|
PARVATI BALMUCHU
|
3401013WL003071
|
PARVATI BALMUCHU
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
PARVATI BALMUCHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-021-001/33
(SODAG)
|
3401013000NRG24Z200420230057726
|
20/04/2023
|
HANGRE TOPPO
|
3401013WL003072
|
HANGRE TOPPO
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
HENGRE TOPPO
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-021-003/183
(SODAG)
|
3401013000NRG24Z200420230057706
|
20/04/2023
|
FILMON HORO
|
3401013WL003071
|
FILMON HORO
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
FILMON HORO
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-021-005/5
(SODAG)
|
3401013000NRG24Z200420230057709
|
20/04/2023
|
MANGRA TIRKEY
|
3401013WL003071
|
MANGRA TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
MANGRA TIRKEY
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-021-005/81
(SODAG)
|
3401013000NRG24Z200420230057729
|
20/04/2023
|
JAUNI SWANSI
|
3401013WL003072
|
JAUNI SWANSI
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
21/04/2023
|
|
S92824067
|
|
JAUNI SWANSI
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-021-006/13
(SODAG)
|
3401013000NRG24Z200420230057710
|
20/04/2023
|
MADIYA KHOYA
|
3401013WL003071
|
MADIYA KHOYA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
MADIA KHOYA
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-021-007/177
(SODAG)
|
3401013000NRG24Z200420230057711
|
20/04/2023
|
ETWARI KERKETA
|
3401013WL003071
|
ETWARI KERKETA
|
00048
|
BKID0004954
|
81
|
81
|
Processed
|
21/04/2023
|
|
S92824067
|
|
ETWARI KERKETTA
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-021-007/177
(SODAG)
|
3401013000NRG24Z200420230057712
|
20/04/2023
|
RAM ORAON
|
3401013WL003071
|
RAM ORAON
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
21/04/2023
|
|
S92824067
|
|
RAM ORAON
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-021-007/263
(SODAG)
|
3401013000NRG24Z200420230057714
|
20/04/2023
|
DIPA LAKRA
|
3401013WL003071
|
DIPA LAKRA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
MS DEEPA LINDA
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAMKUM
|
JH-01-013-021-007/275
(SODAG)
|
3401013000NRG24Z200420230057715
|
20/04/2023
|
DAHRI BALMUCHU
|
3401013WL003071
|
DAHRI BALMUCHU
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
DAHARI BALMUCHU
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-021-007/281
(SODAG)
|
3401013000NRG24Z200420230057716
|
20/04/2023
|
FULMANI LAKRA
|
3401013WL003071
|
FULMANI LAKRA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
FULMANI LAKRA
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-021-007/321
(SODAG)
|
3401013000NRG24Z200420230057718
|
20/04/2023
|
RINA LAKRA
|
3401013WL003071
|
RINA LAKRA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
RINA LAKARA
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-021-007/351
(SODAG)
|
3401013000NRG24Z200420230057719
|
20/04/2023
|
DHUGI OROAN
|
3401013WL003071
|
DHUGI OROAN
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
DUGI TIRKEY
|
BANK OF BARODA(606985)
|
|
15
|
NAMKUM
|
JH-01-013-021-007/421
(SODAG)
|
3401013000NRG24Z200420230057721
|
20/04/2023
|
SUSHMA LAKRA
|
3401013WL003071
|
SUSHMA LAKRA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
SUSHMA LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-021-003/164
(SODAG)
|
3401013000NRG24Z200420230057705
|
20/04/2023
|
MEENA TIEKEY
|
3401013WL003071
|
MEENA TIEKEY
|
00176
|
IDIB000R586
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
MEENA TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-021-002/78
(SODAG)
|
3401013000NRG24Z200420230057728
|
20/04/2023
|
SANTOSH LINDA
|
3401013WL003072
|
SANTOSH LINDA
|
00354
|
PUNB0157120
|
162
|
162
|
Processed
|
21/04/2023
|
|
S92824067
|
|
SANTOSH LINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2673
|
2673
|
|
|
|
|
|
|
|