|
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-01-013-021-005/90
(SODAG)
|
3401013013NRG24190620230490973
|
19/06/2023
|
Duggi Kujur
|
3401013WL026795
|
Duggi Kujur
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808677929
|
|
DUGI KUJUR
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-021-007/716
(SODAG)
|
3401013013NRG24190620230491068
|
19/06/2023
|
LALU TIGA
|
3401013WL026802
|
LALU TIGA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808677930
|
|
LALU TIGGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
NAMKUM
|
JH-01-013-021-001/26
(SODAG)
|
3401013013NRG24190620230490971
|
19/06/2023
|
BHALO MINZ
|
3401013WL026795
|
BHALO MINZ
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
27/06/2023
|
|
2808677916
|
|
BHALO MINJ
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-021-002/59
(SODAG)
|
3401013013NRG24190620230491062
|
19/06/2023
|
SARFUL ANSHARI
|
3401013WL026801
|
SARFUL ANSHARI
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
27/06/2023
|
|
2808677934
|
|
SARFUL ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-021-003/124
(SODAG)
|
3401013000NRG24190620230494387
|
19/06/2023
|
FAGANI TIRKEY
|
3401013WL026922
|
FAGANI TIRKEY
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808677923
|
|
FAGANI TIRKI
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-021-003/124
(SODAG)
|
3401013000NRG24190620230494389
|
19/06/2023
|
FAGANI TIRKEY
|
3401013WL026922
|
FAGANI TIRKEY
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808677922
|
|
FAGANI TIRKI
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-021-003/124
(SODAG)
|
3401013000NRG24190620230494385
|
19/06/2023
|
FAGANI TIRKEY
|
3401013WL026922
|
FAGANI TIRKEY
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
27/06/2023
|
|
2808677924
|
|
FAGANI TIRKI
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-021-003/124
(SODAG)
|
3401013000NRG24190620230494386
|
19/06/2023
|
TURIYA TIRKEY
|
3401013WL026922
|
TURIYA TIRKEY
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808677910
|
|
Turiya Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
NAMKUM
|
JH-01-013-021-003/124
(SODAG)
|
3401013000NRG24190620230494388
|
19/06/2023
|
TURIYA TIRKEY
|
3401013WL026922
|
TURIYA TIRKEY
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808677908
|
|
Turiya Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
NAMKUM
|
JH-01-013-021-003/124
(SODAG)
|
3401013000NRG24190620230494384
|
19/06/2023
|
TURIYA TIRKEY
|
3401013WL026922
|
TURIYA TIRKEY
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
27/06/2023
|
|
2808677909
|
|
Turiya Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
NAMKUM
|
JH-01-013-021-003/125
(SODAG)
|
3401013000NRG24190620230493649
|
19/06/2023
|
SOMARI TIRKEY
|
3401013WL026879
|
SOMARI TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808677903
|
|
SOMARI TIRKEY
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-021-003/125
(SODAG)
|
3401013000NRG24190620230493650
|
19/06/2023
|
SOMARI TIRKEY
|
3401013WL026879
|
SOMARI TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808677904
|
|
SOMARI TIRKEY
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-021-003/133
(SODAG)
|
3401013000NRG24190620230493653
|
19/06/2023
|
BOLO DHANWAR
|
3401013WL026879
|
BOLO DHANWAR
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808677911
|
|
BOLO DHANWAR
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-021-003/133
(SODAG)
|
3401013000NRG24190620230493654
|
19/06/2023
|
BOLO DHANWAR
|
3401013WL026879
|
BOLO DHANWAR
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808677912
|
|
BOLO DHANWAR
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-021-003/166
(SODAG)
|
3401013000NRG24190620230493657
|
19/06/2023
|
BAHA TIRKEY
|
3401013WL026879
|
BAHA TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808677931
|
|
BAHA TIRKEY
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-021-003/166
(SODAG)
|
3401013000NRG24190620230493659
|
19/06/2023
|
BAHA TIRKEY
|
3401013WL026879
|
BAHA TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808677932
|
|
BAHA TIRKEY
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-021-003/166
(SODAG)
|
3401013000NRG24190620230493660
|
19/06/2023
|
BIRSI TIRKEY
|
3401013WL026879
|
BIRSI TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808677935
|
|
BIRSI TIRKEY
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-021-003/166
(SODAG)
|
3401013000NRG24190620230493658
|
19/06/2023
|
BIRSI TIRKEY
|
3401013WL026879
|
BIRSI TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808677936
|
|
BIRSI TIRKEY
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-021-003/190
(SODAG)
|
3401013000NRG24190620230493661
|
19/06/2023
|
VIJAY TIRKEY
|
3401013WL026879
|
VIJAY TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808677920
|
|
VIJAY TIRKEY
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-021-003/190
(SODAG)
|
3401013000NRG24190620230493662
|
19/06/2023
|
VIJAY TIRKEY
|
3401013WL026879
|
VIJAY TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808677921
|
|
VIJAY TIRKEY
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-021-003/195
(SODAG)
|
3401013000NRG24190620230493663
|
19/06/2023
|
SUKRA LAKRA
|
3401013WL026879
|
SUKRA LAKRA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808677917
|
|
SUKRA LAKRA
|
BANK OF INDIA(508505)
|
|
22
|
NAMKUM
|
JH-01-013-021-003/195
(SODAG)
|
3401013000NRG24190620230493664
|
19/06/2023
|
SUKRA LAKRA
|
3401013WL026879
|
SUKRA LAKRA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808677918
|
|
SUKRA LAKRA
|
BANK OF INDIA(508505)
|
|
23
|
NAMKUM
|
JH-01-013-021-003/2
(SODAG)
|
3401013013NRG24190620230491092
|
19/06/2023
|
PUSHPA TIRKEY
|
3401013WL026804
|
PUSHPA TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808677919
|
|
PUSHPA LAKRA
|
BANK OF INDIA(508505)
|
|
24
|
NAMKUM
|
JH-01-013-021-003/2
(SODAG)
|
3401013013NRG24190620230491091
|
19/06/2023
|
SANTIYEL TIRKEY
|
3401013WL026804
|
SANTIYEL TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808677933
|
|
Mr. SHANTIEEL TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
NAMKUM
|
JH-01-013-021-003/6
(SODAG)
|
3401013000NRG24190620230494393
|
19/06/2023
|
CHOYO TIRKEY
|
3401013WL026922
|
CHOYO TIRKEY
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
27/06/2023
|
|
2808677907
|
|
Choyo Tirki
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
NAMKUM
|
JH-01-013-021-003/6
(SODAG)
|
3401013000NRG24190620230494395
|
19/06/2023
|
CHOYO TIRKEY
|
3401013WL026922
|
CHOYO TIRKEY
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808677905
|
|
Choyo Tirki
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
NAMKUM
|
JH-01-013-021-003/6
(SODAG)
|
3401013000NRG24190620230494397
|
19/06/2023
|
CHOYO TIRKEY
|
3401013WL026922
|
CHOYO TIRKEY
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808677906
|
|
Choyo Tirki
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
NAMKUM
|
JH-01-013-021-003/6
(SODAG)
|
3401013000NRG24190620230494398
|
19/06/2023
|
ETWARI TIRKEY
|
3401013WL026922
|
ETWARI TIRKEY
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808677914
|
|
ETWARI TIRKEY
|
BANK OF INDIA(508505)
|
|
29
|
NAMKUM
|
JH-01-013-021-003/6
(SODAG)
|
3401013000NRG24190620230494396
|
19/06/2023
|
ETWARI TIRKEY
|
3401013WL026922
|
ETWARI TIRKEY
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
27/06/2023
|
|
2808677915
|
|
ETWARI TIRKEY
|
BANK OF INDIA(508505)
|
|
30
|
NAMKUM
|
JH-01-013-021-003/6
(SODAG)
|
3401013000NRG24190620230494394
|
19/06/2023
|
ETWARI TIRKEY
|
3401013WL026922
|
ETWARI TIRKEY
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
27/06/2023
|
|
2808677913
|
|
ETWARI TIRKEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
31
|
NAMKUM
|
JH-01-013-014-004/228
(LALKHATANGA)
|
3401013000NRG24190620230493647
|
19/06/2023
|
MUNNI KACHHAP
|
3401013WL026879
|
MUNNI KACHHAP
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808677925
|
|
MUNNI KACHHAP
|
BANK OF INDIA(508505)
|
|
32
|
NAMKUM
|
JH-01-013-014-004/228
(LALKHATANGA)
|
3401013000NRG24190620230493648
|
19/06/2023
|
MUNNI KACHHAP
|
3401013WL026879
|
MUNNI KACHHAP
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808677926
|
|
MUNNI KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
NAMKUM
|
JH-01-013-021-003/197
(SODAG)
|
3401013000NRG24190620230493665
|
19/06/2023
|
BUDHUWA DHANWAR
|
3401013WL026879
|
BUDHUWA DHANWAR
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808677927
|
|
BUDHWA DHANWAR
|
CANARA BANK(508532)
|
|
34
|
NAMKUM
|
JH-01-013-021-003/197
(SODAG)
|
3401013000NRG24190620230493666
|
19/06/2023
|
BUDHUWA DHANWAR
|
3401013WL026879
|
BUDHUWA DHANWAR
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808677928
|
|
BUDHWA DHANWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35340
|
35340
|
|
|
|
|
|
|
|