|
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-01-013-021-008/63
(SODAG)
|
3401013000NRG25Z290520240370590
|
30/05/2024
|
DEEPAK SANGA
|
3401013WL016869
|
DEEPAK SANGA
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Rejected
|
31/05/2024
|
|
S47128962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NAMKUM
|
JH-01-013-021-008/64
(SODAG)
|
3401013000NRG25Z290520240370591
|
30/05/2024
|
SANGITA SANGA
|
3401013WL016869
|
SANGITA SANGA
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
SANGITA SANGA
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-021-008/794
(SODAG)
|
3401013000NRG25Z290520240370594
|
30/05/2024
|
RITA SANGA
|
3401013WL016869
|
RITA SANGA
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
RITA SANGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-021-003/125
(SODAG)
|
3401013000NRG25Z290520240370574
|
30/05/2024
|
SOMARI TIRKEY
|
3401013WL016869
|
SOMARI TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
SOMARI TIRKEY
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-021-003/133
(SODAG)
|
3401013000NRG25Z290520240370575
|
30/05/2024
|
BOLO DHANWAR
|
3401013WL016869
|
BOLO DHANWAR
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
BOLO DHANWAR
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-021-003/137
(SODAG)
|
3401013000NRG25Z290520240370576
|
30/05/2024
|
DUKHNI LAKRA
|
3401013WL016869
|
DUKHNI LAKRA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
DUKHNI LAKRA
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-021-003/166
(SODAG)
|
3401013000NRG25Z290520240370577
|
30/05/2024
|
BAHA TIRKEY
|
3401013WL016869
|
BAHA TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
BAHA TIRKEY
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-021-003/166
(SODAG)
|
3401013000NRG25Z290520240370578
|
30/05/2024
|
BIRSI TIRKEY
|
3401013WL016869
|
BIRSI TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
BIRSI TIRKEY
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-021-003/195
(SODAG)
|
3401013000NRG25Z290520240370580
|
30/05/2024
|
BINITA TIRKEY
|
3401013WL016869
|
BINITA TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
BINITA TIRKEY
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-021-003/195
(SODAG)
|
3401013000NRG25Z290520240370579
|
30/05/2024
|
SUKRA LAKRA
|
3401013WL016869
|
SUKRA LAKRA
|
00048
|
BKID0004954
|
162
|
162
|
Rejected
|
31/05/2024
|
|
S47128962
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
NAMKUM
|
JH-01-013-021-003/2
(SODAG)
|
3401013000NRG25Z290520240370581
|
30/05/2024
|
MANGRA TIRKEY
|
3401013WL016869
|
MANGRA TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
MANGRA TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
NAMKUM
|
JH-01-013-021-003/2
(SODAG)
|
3401013000NRG25Z290520240370583
|
30/05/2024
|
PUSHPA TIRKEY
|
3401013WL016869
|
PUSHPA TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
PUSHPA LAKRA
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-021-003/2
(SODAG)
|
3401013000NRG25Z290520240370582
|
30/05/2024
|
SANTIYEL TIRKEY
|
3401013WL016869
|
SANTIYEL TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
Mr. SHANTIEEL TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
NAMKUM
|
JH-01-013-021-003/51
(SODAG)
|
3401013000NRG25Z290520240370584
|
30/05/2024
|
ASRITA KHOYA
|
3401013WL016869
|
ASRITA KHOYA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
ASRITA KHOYA
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-021-003/749
(SODAG)
|
3401013000NRG25Z290520240370585
|
30/05/2024
|
BAHA DHNWAR
|
3401013WL016869
|
BAHA DHNWAR
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
BAHA DHNWAR
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-021-003/93
(SODAG)
|
3401013000NRG25Z290520240370586
|
30/05/2024
|
CHARWA LAKRA
|
3401013WL016869
|
CHARWA LAKRA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
CHARWA LAKRA
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-021-008/15
(SODAG)
|
3401013000NRG25Z290520240370588
|
30/05/2024
|
AAITI SANGA
|
3401013WL016869
|
AAITI SANGA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
ANGAN BARI KENDRA UPARDAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAMKUM
|
JH-01-013-021-008/15
(SODAG)
|
3401013000NRG25Z290520240370587
|
30/05/2024
|
GOINDA SANGA
|
3401013WL016869
|
GOINDA SANGA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
GOYANDA SANGA
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-021-008/47
(SODAG)
|
3401013000NRG25Z290520240370589
|
30/05/2024
|
SUNIL MINJ
|
3401013WL016869
|
SUNIL MINJ
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
SUNIL MINJ
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-021-008/66
(SODAG)
|
3401013000NRG25Z290520240370593
|
30/05/2024
|
MUKESH SANGA
|
3401013WL016869
|
MUKESH SANGA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
MUKESH SANGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
21
|
NAMKUM
|
JH-01-013-021-008/797
(SODAG)
|
3401013000NRG25Z290520240370595
|
30/05/2024
|
Shankar Nagduwar
|
3401013WL016869
|
Shankar Nagduwar
|
00354
|
PUNB0975200
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
Mr. SHANKER NAGDUWAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-021-008/65
(SODAG)
|
3401013000NRG25Z290520240370592
|
30/05/2024
|
SANJAY SANGA
|
3401013WL016869
|
SANJAY SANGA
|
00462
|
UCBA0000196
|
162
|
162
|
Processed
|
31/05/2024
|
|
S47128962
|
|
SANJAY SANGA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3564
|
3564
|
|
|
|
|
|
|
|