|
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-01-013-021-001/16
(SODAG)
|
3401013000NRG24060620230380447
|
06/06/2023
|
LALITA DEVI
|
3401013WL020750
|
LALITA DEVI
|
00045
|
BARB0TUPUDA
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2391044968
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-021-003/132
(SODAG)
|
3401013000NRG24060620230378885
|
06/06/2023
|
NAGI KHOYA
|
3401013WL020647
|
NAGI KHOYA
|
00045
|
BARB0TUPUDA
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2391044971
|
|
NAGI BHAXLA
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-021-003/49
(SODAG)
|
3401013000NRG24060620230378894
|
06/06/2023
|
IRUSH KISPOTTA
|
3401013WL020647
|
IRUSH KISPOTTA
|
00045
|
BARB0TUPUDA
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2391044969
|
|
IRUSH KISPORT
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-021-005/90
(SODAG)
|
3401013000NRG24060620230378896
|
06/06/2023
|
Duggi Kujur
|
3401013WL020647
|
Duggi Kujur
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391044970
|
|
DUGI KUJUR
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-021-006/253
(SODAG)
|
3401013000NRG24060620230378901
|
06/06/2023
|
NEERAL TIRKEY
|
3401013WL020647
|
NEERAL TIRKEY
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391044972
|
|
NEERAL TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-021-001/26
(SODAG)
|
3401013000NRG24060620230378883
|
06/06/2023
|
BHALO MINZ
|
3401013WL020647
|
BHALO MINZ
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391044988
|
|
BHALO MINJ
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-021-002/59
(SODAG)
|
3401013000NRG24060620230380449
|
06/06/2023
|
SARFUL ANSHARI
|
3401013WL020750
|
SARFUL ANSHARI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391044982
|
|
SARFUL ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-021-003/125
(SODAG)
|
3401013000NRG24060620230380457
|
06/06/2023
|
SOMARI TIRKEY
|
3401013WL020751
|
SOMARI TIRKEY
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2391044985
|
|
SOMARI TIRKEY
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-021-003/125
(SODAG)
|
3401013000NRG24060620230378884
|
06/06/2023
|
SOMARI TIRKEY
|
3401013WL020647
|
SOMARI TIRKEY
|
00048
|
BKID0004954
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2391044986
|
|
SOMARI TIRKEY
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-021-003/137
(SODAG)
|
3401013000NRG24060620230378886
|
06/06/2023
|
BUDHU LAKRA
|
3401013WL020647
|
BUDHU LAKRA
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2391044987
|
|
BUDHU LAKRA
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-021-003/137
(SODAG)
|
3401013000NRG24060620230378887
|
06/06/2023
|
DUKHNI LAKRA
|
3401013WL020647
|
DUKHNI LAKRA
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2391044992
|
|
DUKHNI LAKRA
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-021-003/166
(SODAG)
|
3401013000NRG24060620230378888
|
06/06/2023
|
BAHA TIRKEY
|
3401013WL020647
|
BAHA TIRKEY
|
00048
|
BKID0004954
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2391044978
|
|
BAHA TIRKEY
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-021-003/166
(SODAG)
|
3401013000NRG24060620230380458
|
06/06/2023
|
BAHA TIRKEY
|
3401013WL020751
|
BAHA TIRKEY
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2391044979
|
|
BAHA TIRKEY
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-021-003/166
(SODAG)
|
3401013000NRG24060620230380459
|
06/06/2023
|
BIRSI TIRKEY
|
3401013WL020751
|
BIRSI TIRKEY
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2391044984
|
|
BIRSI TIRKEY
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-021-003/166
(SODAG)
|
3401013000NRG24060620230378889
|
06/06/2023
|
BIRSI TIRKEY
|
3401013WL020647
|
BIRSI TIRKEY
|
00048
|
BKID0004954
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2391044983
|
|
BIRSI TIRKEY
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-021-003/195
(SODAG)
|
3401013000NRG24060620230378890
|
06/06/2023
|
SUKRA LAKRA
|
3401013WL020647
|
SUKRA LAKRA
|
00048
|
BKID0004954
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2391044989
|
|
SUKRA LAKRA
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-021-003/195
(SODAG)
|
3401013000NRG24060620230380460
|
06/06/2023
|
SUKRA LAKRA
|
3401013WL020751
|
SUKRA LAKRA
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2391044990
|
|
SUKRA LAKRA
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-021-003/2
(SODAG)
|
3401013000NRG24060620230378891
|
06/06/2023
|
MANGRA TIRKEY
|
3401013WL020647
|
MANGRA TIRKEY
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2391044973
|
|
MANGRA TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAMKUM
|
JH-01-013-021-003/2
(SODAG)
|
3401013000NRG24060620230378893
|
06/06/2023
|
PUSHPA TIRKEY
|
3401013WL020647
|
PUSHPA TIRKEY
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2391044991
|
|
PUSHPA LAKRA
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-021-003/2
(SODAG)
|
3401013000NRG24060620230378892
|
06/06/2023
|
SANTIYEL TIRKEY
|
3401013WL020647
|
SANTIYEL TIRKEY
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2391044980
|
|
Mr. SHANTIEEL TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
NAMKUM
|
JH-01-013-021-006/187
(SODAG)
|
3401013000NRG24060620230378897
|
06/06/2023
|
NIRMALA TIRU
|
3401013WL020647
|
NIRMALA TIRU
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391044981
|
|
Mrs. NIRMALA TIRU
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
NAMKUM
|
JH-01-013-021-006/71
(SODAG)
|
3401013000NRG24060620230378902
|
06/06/2023
|
ANUP TIRU
|
3401013WL020647
|
ANUP TIRU
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391044974
|
|
MR ANUP TIRU
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAMKUM
|
JH-01-013-021-006/89
(SODAG)
|
3401013000NRG24060620230378904
|
06/06/2023
|
PRAKASH MINZ
|
3401013WL020647
|
PRAKASH MINZ
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391044976
|
|
PRAKASH MINZ
|
BANK OF INDIA(508505)
|
|
24
|
NAMKUM
|
JH-01-013-021-006/90
(SODAG)
|
3401013000NRG24060620230378905
|
06/06/2023
|
JUNI TIRU
|
3401013WL020647
|
JUNI TIRU
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391044977
|
|
Juni Tiru
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
25
|
NAMKUM
|
JH-01-013-021-006/71
(SODAG)
|
3401013000NRG24060620230378903
|
06/06/2023
|
SISILIYA TIRU
|
3401013WL020647
|
SISILIYA TIRU
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391044975
|
|
SISILLIYA TIRU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
NAMKUM
|
JH-01-013-021-003/164
(SODAG)
|
3401013000NRG24060620230380451
|
06/06/2023
|
MEENA TIEKEY
|
3401013WL020750
|
MEENA TIEKEY
|
00176
|
IDIB000R586
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391044993
|
|
MEENA TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
27
|
NAMKUM
|
JH-01-013-021-006/190
(SODAG)
|
3401013000NRG24060620230378898
|
06/06/2023
|
THOMAS TIRU
|
3401013WL020647
|
THOMAS TIRU
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391044967
|
|
MR THOMAS TIRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39672
|
39672
|
|
|
|
|
|
|
|