|
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-01-013-021-003/119
(SODAG)
|
3401013000NRG24Z230920231116048
|
23/09/2023
|
SUSHMA TIRKEY
|
3401013WL065328
|
SUSHMA TIRKEY
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
SUSHMA TIRKEY
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-021-004/89
(SODAG)
|
3401013000NRG24Z230920231116051
|
23/09/2023
|
KIRAN EKKA
|
3401013WL065328
|
KIRAN EKKA
|
00045
|
BARB0TUPUDA
|
216
|
216
|
Processed
|
24/09/2023
|
|
S9254470
|
|
KIRAN EKKA
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-021-006/102
(SODAG)
|
3401013000NRG24Z230920231115888
|
23/09/2023
|
ASHA TIRU
|
3401013WL065319
|
ASHA TIRU
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Rejected
|
24/09/2023
|
|
S9254470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NAMKUM
|
JH-01-013-021-006/216
(SODAG)
|
3401013000NRG24Z230920231115938
|
23/09/2023
|
AJAY TIRU
|
3401013WL065323
|
AJAY TIRU
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
AJAY TIRU
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-021-006/34
(SODAG)
|
3401013000NRG24Z230920231115904
|
23/09/2023
|
URSELA TIRU
|
3401013WL065320
|
URSELA TIRU
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
URSULA TIRU
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-021-006/62
(SODAG)
|
3401013000NRG24Z230920231115905
|
23/09/2023
|
ROSHAN TIRU
|
3401013WL065320
|
ROSHAN TIRU
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
ROSHAN TIRU
|
BANK OF BARODA(606985)
|
|
7
|
NAMKUM
|
JH-01-013-021-007/260
(SODAG)
|
3401013000NRG24Z230920231115940
|
23/09/2023
|
PARVATI BALMUCHU
|
3401013WL065323
|
PARVATI BALMUCHU
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
PARVATI BALMUCHU
|
BANK OF BARODA(606985)
|
|
8
|
NAMKUM
|
JH-01-013-021-007/284
(SODAG)
|
3401013000NRG24Z230920231115976
|
23/09/2023
|
MADI LINDA
|
3401013WL065325
|
MADI LINDA
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MADI LINDA
|
BANK OF BARODA(606985)
|
|
9
|
NAMKUM
|
JH-01-013-021-007/616
(SODAG)
|
3401013000NRG24Z230920231115894
|
23/09/2023
|
SANJAY KACHHAP
|
3401013WL065319
|
SANJAY KACHHAP
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
SANJAY KACHHAP
|
BANK OF BARODA(606985)
|
|
10
|
NAMKUM
|
JH-01-013-021-008/52
(SODAG)
|
3401013000NRG24Z230920231116053
|
23/09/2023
|
AUGUSTINA MINJ
|
3401013WL065328
|
AUGUSTINA MINJ
|
00045
|
BARB0TUPUDA
|
216
|
216
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MRS AUGUSTINA MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-021-003/119
(SODAG)
|
3401013000NRG24Z230920231116047
|
23/09/2023
|
SUKRA TIRKEY
|
3401013WL065328
|
SUKRA TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
SUKRA TIRKEY
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-021-003/16
(SODAG)
|
3401013000NRG24Z230920231115886
|
23/09/2023
|
BAHAMUNI LOHRA
|
3401013WL065319
|
BAHAMUNI LOHRA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
BAHAMUNI LOHRA
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-021-003/16
(SODAG)
|
3401013000NRG24Z230920231115885
|
23/09/2023
|
TILESHWAR LOHRA
|
3401013WL065319
|
TILESHWAR LOHRA
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
24/09/2023
|
|
S9254470
|
|
TILESHWAR LOHRA
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-021-003/175
(SODAG)
|
3401013000NRG24Z230920231115936
|
23/09/2023
|
MANISA LINDA
|
3401013WL065323
|
MANISA LINDA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MANISHA LINDA
|
UCO BANK(607066)
|
|
15
|
NAMKUM
|
JH-01-013-021-003/175
(SODAG)
|
3401013000NRG24Z230920231115935
|
23/09/2023
|
NARU LAKRA
|
3401013WL065323
|
NARU LAKRA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
NARU LAKRA
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-021-003/32
(SODAG)
|
3401013000NRG24Z230920231115937
|
23/09/2023
|
BIRSINGH TIRKEY
|
3401013WL065323
|
BIRSINGH TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
BIRSING TIRKEY
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-021-004/188
(SODAG)
|
3401013000NRG24Z230920231116049
|
23/09/2023
|
BINITA EKKA
|
3401013WL065328
|
BINITA EKKA
|
00048
|
BKID0004954
|
216
|
216
|
Processed
|
24/09/2023
|
|
S9254470
|
|
BINITA LAKRA
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-021-006/102
(SODAG)
|
3401013000NRG24Z230920231115887
|
23/09/2023
|
SALU TIRU
|
3401013WL065319
|
SALU TIRU
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Shalu Tiru
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
NAMKUM
|
JH-01-013-021-006/19
(SODAG)
|
3401013000NRG24Z230920231115903
|
23/09/2023
|
NIRMAL TIRU
|
3401013WL065320
|
NIRMAL TIRU
|
00048
|
BKID0004954
|
54
|
54
|
Processed
|
24/09/2023
|
|
S9254470
|
|
NIRMAL TIRU
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-021-006/249
(SODAG)
|
3401013000NRG24Z230920231115889
|
23/09/2023
|
SHOBHA TIRU
|
3401013WL065319
|
SHOBHA TIRU
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
SHOBHA TIRU
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-021-006/64
(SODAG)
|
3401013000NRG24Z230920231115906
|
23/09/2023
|
MARIYAM TOPNO
|
3401013WL065320
|
MARIYAM TOPNO
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
MARIYAM TOPNO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAMKUM
|
JH-01-013-021-006/85
(SODAG)
|
3401013000NRG24Z230920231115891
|
23/09/2023
|
NARMI PEREMIKA TIRU
|
3401013WL065319
|
NARMI PEREMIKA TIRU
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
NARMIPREMIKA TIRU
|
BANK OF INDIA(508505)
|
|
23
|
NAMKUM
|
JH-01-013-021-006/88
(SODAG)
|
3401013000NRG24Z230920231115907
|
23/09/2023
|
SHILVANTI TIRU
|
3401013WL065320
|
SHILVANTI TIRU
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
SILWANTI TIDU
|
BANK OF INDIA(508505)
|
|
24
|
NAMKUM
|
JH-01-013-021-007/281
(SODAG)
|
3401013000NRG24Z230920231115941
|
23/09/2023
|
FULMANI LAKRA
|
3401013WL065323
|
FULMANI LAKRA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
FULMANI LAKRA
|
BANK OF INDIA(508505)
|
|
25
|
NAMKUM
|
JH-01-013-021-007/334
(SODAG)
|
3401013000NRG24Z230920231115892
|
23/09/2023
|
BAHA ORAON
|
3401013WL065319
|
BAHA ORAON
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
BAHA OROAN
|
BANK OF INDIA(508505)
|
|
26
|
NAMKUM
|
JH-01-013-021-007/334
(SODAG)
|
3401013000NRG24Z230920231115893
|
23/09/2023
|
SUGIA ORAON
|
3401013WL065319
|
SUGIA ORAON
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
SUGIA ORAON
|
BANK OF INDIA(508505)
|
|
27
|
NAMKUM
|
JH-01-013-021-007/353
(SODAG)
|
3401013000NRG24Z230920231115979
|
23/09/2023
|
SAKHULA GARI
|
3401013WL065325
|
SAKHULA GARI
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
SAKHLU GARI
|
BANK OF INDIA(508505)
|
|
28
|
NAMKUM
|
JH-01-013-021-007/353
(SODAG)
|
3401013000NRG24Z230920231115978
|
23/09/2023
|
SOMA GARI
|
3401013WL065325
|
SOMA GARI
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
SOMA ORAON
|
BANK OF INDIA(508505)
|
|
29
|
NAMKUM
|
JH-01-013-021-007/421
(SODAG)
|
3401013000NRG24Z230920231115942
|
23/09/2023
|
SUSHMA LAKRA
|
3401013WL065323
|
SUSHMA LAKRA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
SUSHMA LAKRA
|
BANK OF INDIA(508505)
|
|
30
|
NAMKUM
|
JH-01-013-021-007/662
(SODAG)
|
3401013000NRG24Z230920231115982
|
23/09/2023
|
Fulwasi Bando
|
3401013WL065325
|
Fulwasi Bando
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
FULWASI BANDO
|
BANK OF INDIA(508505)
|
|
31
|
NAMKUM
|
JH-01-013-021-007/662
(SODAG)
|
3401013000NRG24Z230920231115981
|
23/09/2023
|
Mahesh Bando
|
3401013WL065325
|
Mahesh Bando
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mahesh Bando
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
NAMKUM
|
JH-01-013-021-008/10
(SODAG)
|
3401013000NRG24Z160920231081325
|
23/09/2023
|
RAHUL
|
3401013WL063217
|
RAHUL
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
24/09/2023
|
|
S9254470
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
33
|
NAMKUM
|
JH-01-013-021-008/10
(SODAG)
|
3401013000NRG24Z160920231081324
|
23/09/2023
|
VIKASH SANGA
|
3401013WL063217
|
VIKASH SANGA
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
24/09/2023
|
|
S9254470
|
|
VIKASH SANGA
|
BANK OF INDIA(508505)
|
|
34
|
NAMKUM
|
JH-01-013-021-008/2
(SODAG)
|
3401013000NRG24Z230920231116052
|
23/09/2023
|
RUP MERI MINZ
|
3401013WL065328
|
RUP MERI MINZ
|
00048
|
BKID0004954
|
216
|
216
|
Processed
|
24/09/2023
|
|
S9254470
|
|
RUTH MINJ
|
BANK OF INDIA(508505)
|
|
35
|
NAMKUM
|
JH-01-013-021-008/52
(SODAG)
|
3401013000NRG24Z230920231116054
|
23/09/2023
|
BIJAY PRAKASH KACHHAP
|
3401013WL065328
|
BIJAY PRAKASH KACHHAP
|
00048
|
BKID0004954
|
216
|
216
|
Processed
|
24/09/2023
|
|
S9254470
|
|
BIJAY PRAKASH KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
36
|
NAMKUM
|
JH-01-013-021-007/259
(SODAG)
|
3401013000NRG24Z230920231115910
|
23/09/2023
|
JOYTI LINDA
|
3401013WL065320
|
JOYTI LINDA
|
00048
|
BKID0004966
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
JYOTI LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
37
|
NAMKUM
|
JH-01-013-021-004/620
(SODAG)
|
3401013000NRG24Z230920231116050
|
23/09/2023
|
AKASH MINZ
|
3401013WL065328
|
AKASH MINZ
|
00354
|
PUNB0157120
|
216
|
216
|
Processed
|
24/09/2023
|
|
S9254470
|
|
AKASH MINJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
38
|
NAMKUM
|
JH-01-013-021-006/266
(SODAG)
|
3401013000NRG24Z230920231115890
|
23/09/2023
|
ABHINASH TIRKEY
|
3401013WL065319
|
ABHINASH TIRKEY
|
00354
|
PUNB0975200
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
ABHINASH TIRKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
39
|
NAMKUM
|
JH-01-013-021-007/124
(SODAG)
|
3401013000NRG24Z230920231115908
|
23/09/2023
|
SAHDEO BAXLA
|
3401013WL065320
|
SAHDEO BAXLA
|
00415
|
SBIN0000207
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
SAHDEO BAXLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NAMKUM
|
JH-01-013-021-007/353
(SODAG)
|
3401013000NRG24Z230920231115980
|
23/09/2023
|
BHEEKHA GARI
|
3401013WL065325
|
BHEEKHA GARI
|
00415
|
SBIN0000207
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
BHIKHA GARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
41
|
NAMKUM
|
JH-01-013-021-006/69
(SODAG)
|
3401013000NRG24Z230920231115939
|
23/09/2023
|
ROBIN TIRU
|
3401013WL065323
|
ROBIN TIRU
|
00415
|
SBIN0001625
|
162
|
162
|
Processed
|
24/09/2023
|
|
S9254470
|
|
Mr. ROBIN TIRU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6804
|
6804
|
|
|
|
|
|
|
|