|
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)
|
3401013000NRG24140920231063609
|
14/09/2023
|
SUSHMA TIRKEY
|
3401013WL062231
|
SUSHMA TIRKEY
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7344975099
|
|
SUSHMA TIRKEY
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-021-003/32
(SODAG)
|
3401013000NRG24140920231063615
|
14/09/2023
|
SOMA TIRKEY
|
3401013WL062231
|
SOMA TIRKEY
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344975120
|
|
SOMA TIRKEY
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-021-003/49
(SODAG)
|
3401013000NRG24140920231063617
|
14/09/2023
|
IRUSH KISPOTTA
|
3401013WL062231
|
IRUSH KISPOTTA
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Processed
|
11/11/2023
|
|
7344975119
|
|
IRUSH KISPORT
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-021-004/156
(SODAG)
|
3401013000NRG24140920231063655
|
14/09/2023
|
BINIT EKKA
|
3401013WL062234
|
BINIT EKKA
|
00045
|
BARB0TUPUDA
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7344975095
|
|
BINIT EKKA
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-021-004/156
(SODAG)
|
3401013000NRG24140920231063656
|
14/09/2023
|
MATHIAS EKKA
|
3401013WL062234
|
MATHIAS EKKA
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
11/11/2023
|
|
7344975118
|
|
MATHIAS EKKA
|
BANK OF BARODA(606985)
|
|
6
|
NAMKUM
|
JH-01-013-021-004/156
(SODAG)
|
3401013000NRG24140920231063654
|
14/09/2023
|
MONIKA EKKA
|
3401013WL062234
|
MONIKA EKKA
|
00045
|
BARB0TUPUDA
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7344975096
|
|
MONIKA EKKA
|
BANK OF BARODA(606985)
|
|
7
|
NAMKUM
|
JH-01-013-021-004/89
(SODAG)
|
3401013000NRG24140920231063659
|
14/09/2023
|
KIRAN EKKA
|
3401013WL062234
|
KIRAN EKKA
|
00045
|
BARB0TUPUDA
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7344975122
|
|
KIRAN EKKA
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-021-006/34
(SODAG)
|
3401013000NRG24140920231063594
|
14/09/2023
|
URSELA TIRU
|
3401013WL062230
|
URSELA TIRU
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344975117
|
|
URSULA TIRU
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-021-006/62
(SODAG)
|
3401013000NRG24140920231063630
|
14/09/2023
|
ROSHAN TIRU
|
3401013WL062232
|
ROSHAN TIRU
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Processed
|
11/11/2023
|
|
7344975098
|
|
ROSHAN TIRU
|
BANK OF BARODA(606985)
|
|
10
|
NAMKUM
|
JH-01-013-021-007/260
(SODAG)
|
3401013000NRG24140920231063632
|
14/09/2023
|
PARVATI BALMUCHU
|
3401013WL062232
|
PARVATI BALMUCHU
|
00045
|
BARB0TUPUDA
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7344975097
|
|
PARVATI BALMUCHU
|
BANK OF BARODA(606985)
|
|
11
|
NAMKUM
|
JH-01-013-021-007/284
(SODAG)
|
3401013000NRG24140920231063634
|
14/09/2023
|
MADI LINDA
|
3401013WL062232
|
MADI LINDA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7344975123
|
|
MADI LINDA
|
BANK OF BARODA(606985)
|
|
12
|
NAMKUM
|
JH-01-013-021-008/52
(SODAG)
|
3401013000NRG24140920231063661
|
14/09/2023
|
AUGUSTINA MINJ
|
3401013WL062234
|
AUGUSTINA MINJ
|
00045
|
BARB0TUPUDA
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7344975121
|
|
MRS AUGUSTINA MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-021-003/119
(SODAG)
|
3401013000NRG24140920231063608
|
14/09/2023
|
SUKRA TIRKEY
|
3401013WL062231
|
SUKRA TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344975105
|
|
SUKRA TIRKEY
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-021-003/137
(SODAG)
|
3401013000NRG24140920231063610
|
14/09/2023
|
BUDHU LAKRA
|
3401013WL062231
|
BUDHU LAKRA
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344975106
|
|
BUDHU LAKRA
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-021-003/137
(SODAG)
|
3401013000NRG24140920231063611
|
14/09/2023
|
DUKHNI LAKRA
|
3401013WL062231
|
DUKHNI LAKRA
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344975126
|
|
DUKHNI LAKRA
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-021-003/2
(SODAG)
|
3401013000NRG24140920231063612
|
14/09/2023
|
MANGRA TIRKEY
|
3401013WL062231
|
MANGRA TIRKEY
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344975116
|
|
MANGRA TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAMKUM
|
JH-01-013-021-003/2
(SODAG)
|
3401013000NRG24140920231063614
|
14/09/2023
|
PUSHPA TIRKEY
|
3401013WL062231
|
PUSHPA TIRKEY
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344975109
|
|
PUSHPA LAKRA
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-021-003/2
(SODAG)
|
3401013000NRG24140920231063613
|
14/09/2023
|
SANTIYEL TIRKEY
|
3401013WL062231
|
SANTIYEL TIRKEY
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
10/11/2023
|
|
7344975103
|
|
Mr. SHANTIEEL TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
NAMKUM
|
JH-01-013-021-003/32
(SODAG)
|
3401013000NRG24140920231063616
|
14/09/2023
|
RUPEN HORO
|
3401013WL062231
|
RUPEN HORO
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344975111
|
|
Ms. RUPEN HORO
|
INDIAN BANK(607105)
|
|
20
|
NAMKUM
|
JH-01-013-021-004/188
(SODAG)
|
3401013000NRG24140920231063657
|
14/09/2023
|
BINITA EKKA
|
3401013WL062234
|
BINITA EKKA
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7344975107
|
|
BINITA LAKRA
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-021-006/249
(SODAG)
|
3401013000NRG24140920231063592
|
14/09/2023
|
SHOBHA TIRU
|
3401013WL062230
|
SHOBHA TIRU
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344975125
|
|
SHOBHA TIRU
|
BANK OF INDIA(508505)
|
|
22
|
NAMKUM
|
JH-01-013-021-006/64
(SODAG)
|
3401013000NRG24140920231063631
|
14/09/2023
|
MARIYAM TOPNO
|
3401013WL062232
|
MARIYAM TOPNO
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344975110
|
|
MARIYAM TOPNO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAMKUM
|
JH-01-013-021-007/281
(SODAG)
|
3401013000NRG24140920231063633
|
14/09/2023
|
FULMANI LAKRA
|
3401013WL062232
|
FULMANI LAKRA
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7344975112
|
|
FULMANI LAKRA
|
BANK OF INDIA(508505)
|
|
24
|
NAMKUM
|
JH-01-013-021-007/353
(SODAG)
|
3401013000NRG24140920231063636
|
14/09/2023
|
SAKHULA GARI
|
3401013WL062232
|
SAKHULA GARI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344975115
|
|
SAKHLU GARI
|
BANK OF INDIA(508505)
|
|
25
|
NAMKUM
|
JH-01-013-021-007/353
(SODAG)
|
3401013000NRG24140920231063618
|
14/09/2023
|
SOMA GARI
|
3401013WL062231
|
SOMA GARI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7344975101
|
|
SOMA ORAON
|
BANK OF INDIA(508505)
|
|
26
|
NAMKUM
|
JH-01-013-021-007/421
(SODAG)
|
3401013000NRG24140920231063638
|
14/09/2023
|
SUSHMA LAKRA
|
3401013WL062232
|
SUSHMA LAKRA
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7344975104
|
|
SUSHMA LAKRA
|
BANK OF INDIA(508505)
|
|
27
|
NAMKUM
|
JH-01-013-021-007/662
(SODAG)
|
3401013000NRG24140920231063639
|
14/09/2023
|
Mahesh Bando
|
3401013WL062232
|
Mahesh Bando
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7344975108
|
|
Mahesh Bando
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
NAMKUM
|
JH-01-013-021-008/10
(SODAG)
|
3401013000NRG24140920231063597
|
14/09/2023
|
RAHUL
|
3401013WL062230
|
RAHUL
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344975113
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
29
|
NAMKUM
|
JH-01-013-021-008/10
(SODAG)
|
3401013000NRG24140920231063596
|
14/09/2023
|
VIKASH SANGA
|
3401013WL062230
|
VIKASH SANGA
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344975114
|
|
VIKASH SANGA
|
BANK OF INDIA(508505)
|
|
30
|
NAMKUM
|
JH-01-013-021-008/2
(SODAG)
|
3401013000NRG24140920231063660
|
14/09/2023
|
RUP MERI MINZ
|
3401013WL062234
|
RUP MERI MINZ
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7344975100
|
|
RUTH MINJ
|
BANK OF INDIA(508505)
|
|
31
|
NAMKUM
|
JH-01-013-021-008/52
(SODAG)
|
3401013000NRG24140920231063662
|
14/09/2023
|
BIJAY PRAKASH KACHHAP
|
3401013WL062234
|
BIJAY PRAKASH KACHHAP
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7344975102
|
|
BIJAY PRAKASH KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
32
|
NAMKUM
|
JH-01-013-021-004/620
(SODAG)
|
3401013000NRG24140920231063658
|
14/09/2023
|
AKASH MINZ
|
3401013WL062234
|
AKASH MINZ
|
00354
|
PUNB0157120
|
1140
|
1140
|
Rejected
|
10/11/2023
|
|
7344975124
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
33
|
NAMKUM
|
JH-01-013-021-006/266
(SODAG)
|
3401013000NRG24140920231063593
|
14/09/2023
|
ABHINASH TIRKEY
|
3401013WL062230
|
ABHINASH TIRKEY
|
00354
|
PUNB0975200
|
456
|
456
|
Processed
|
11/11/2023
|
|
7344975092
|
|
ABHINASH TIRKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
34
|
NAMKUM
|
JH-01-013-021-007/124
(SODAG)
|
3401013000NRG24140920231063595
|
14/09/2023
|
SAHDEO BAXLA
|
3401013WL062230
|
SAHDEO BAXLA
|
00415
|
SBIN0000207
|
456
|
456
|
Processed
|
10/11/2023
|
|
7344975094
|
|
SAHDEO BAXLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
NAMKUM
|
JH-01-013-021-007/353
(SODAG)
|
3401013000NRG24140920231063637
|
14/09/2023
|
BHEEKHA GARI
|
3401013WL062232
|
BHEEKHA GARI
|
00415
|
SBIN0000207
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7344975093
|
|
BHIKHA GARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33516
|
33516
|
|
|
|
|
|
|
|