|
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)
|
3401013000NRG24190320241846268
|
20/03/2024
|
DEEPAK SANGA
|
3401013WL114541
|
DEEPAK SANGA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102992886
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NAMKUM
|
JH-01-013-021-008/64
(SODAG)
|
3401013000NRG24190320241846269
|
20/03/2024
|
SANGITA SANGA
|
3401013WL114541
|
SANGITA SANGA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102992887
|
|
SANGITA SANGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-021-003/40
(SODAG)
|
3401013000NRG24190320241846261
|
20/03/2024
|
ASHIM TIRKEY
|
3401013WL114541
|
ASHIM TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102992893
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NAMKUM
|
JH-01-013-021-003/40
(SODAG)
|
3401013000NRG24190320241846260
|
20/03/2024
|
DINA TIRKY
|
3401013WL114541
|
DINA TIRKY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102992894
|
|
DINA TIRKEY
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-021-003/60
(SODAG)
|
3401013000NRG24190320241846262
|
20/03/2024
|
HABIL HORO
|
3401013WL114541
|
HABIL HORO
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102992890
|
|
HABIL HORO
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-021-003/79
(SODAG)
|
3401013000NRG24190320241846263
|
20/03/2024
|
NATHNIYAL TIRKY
|
3401013WL114541
|
NATHNIYAL TIRKY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102992895
|
|
NATHNIEL TIRKEY
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-021-003/98
(SODAG)
|
3401013000NRG24190320241846264
|
20/03/2024
|
ALVAT NAG
|
3401013WL114541
|
ALVAT NAG
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102992888
|
|
MR ALBART NAG
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAMKUM
|
JH-01-013-021-006/109
(SODAG)
|
3401013000NRG24190320241846265
|
20/03/2024
|
RAFAYAL TIRU
|
3401013WL114541
|
RAFAYAL TIRU
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102992891
|
|
RAFAYAL TIRU
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-021-008/15
(SODAG)
|
3401013000NRG24190320241846267
|
20/03/2024
|
AAITI SANGA
|
3401013WL114541
|
AAITI SANGA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102992892
|
|
ANGAN BARI KENDRA UPARDAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAMKUM
|
JH-01-013-021-008/66
(SODAG)
|
3401013000NRG24190320241846271
|
20/03/2024
|
MUKESH SANGA
|
3401013WL114541
|
MUKESH SANGA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102992889
|
|
MUKESH SANGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-021-007/218
(SODAG)
|
3401013000NRG24190320241846266
|
20/03/2024
|
RAJESH LINDA
|
3401013WL114541
|
RAJESH LINDA
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102992896
|
|
RAJESH LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
NAMKUM
|
JH-01-013-021-008/65
(SODAG)
|
3401013000NRG24190320241846270
|
20/03/2024
|
SANJAY SANGA
|
3401013WL114541
|
SANJAY SANGA
|
00462
|
UCBA0000196
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102992885
|
|
SANJAY SANGA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15276
|
15276
|
|
|
|
|
|
|
|