|
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-01-013-021-003/110
(SODAG)
|
3401013000NRG24151220231478045
|
15/12/2023
|
TINTUSH KACHHAP
|
3401013WL088775
|
TINTUSH KACHHAP
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671151555
|
|
TINTUS KACHHAP
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-021-003/142
(SODAG)
|
3401013000NRG24151220231478052
|
15/12/2023
|
MUKUT LAKRA
|
3401013WL088775
|
MUKUT LAKRA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671151563
|
|
MUKUT LAKRA
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-021-003/49
(SODAG)
|
3401013000NRG24151220231478057
|
15/12/2023
|
IRUSH KISPOTTA
|
3401013WL088775
|
IRUSH KISPOTTA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671151554
|
|
IRUSH KISPORT
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-021-004/142
(SODAG)
|
3401013000NRG24151220231478071
|
15/12/2023
|
ANJALA MINZ ORAIN
|
3401013WL088775
|
ANJALA MINZ ORAIN
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671151560
|
|
ANJALA MINZ ORAON W/O AJAY MINZ ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-021-001/33
(SODAG)
|
3401013000NRG24151220231478040
|
15/12/2023
|
HANGRE TOPPO
|
3401013WL088775
|
HANGRE TOPPO
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671151571
|
|
HENGRE TOPPO
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-021-001/5
(SODAG)
|
3401013000NRG24151220231478042
|
15/12/2023
|
AJREN TIRKEY
|
3401013WL088775
|
AJREN TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671151565
|
|
IJREN TIRKEY
|
BANK OF BARODA(606985)
|
|
7
|
NAMKUM
|
JH-01-013-021-003/110
(SODAG)
|
3401013000NRG24151220231478044
|
15/12/2023
|
PRABHA KACHHAP
|
3401013WL088775
|
PRABHA KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671151568
|
|
PRABHA KACHHAP
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-021-003/124
(SODAG)
|
3401013000NRG24151220231478046
|
15/12/2023
|
TURIYA TIRKEY
|
3401013WL088775
|
TURIYA TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1671151566
|
|
Turiya Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
NAMKUM
|
JH-01-013-021-003/133
(SODAG)
|
3401013000NRG24151220231478049
|
15/12/2023
|
BOLO DHANWAR
|
3401013WL088775
|
BOLO DHANWAR
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671151572
|
|
BOLO DHANWAR
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-021-003/142
(SODAG)
|
3401013000NRG24151220231478051
|
15/12/2023
|
NANDIYA LAKRA
|
3401013WL088775
|
NANDIYA LAKRA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671151576
|
|
NANDIYA LAKRA
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-021-003/187
(SODAG)
|
3401013000NRG24151220231478053
|
15/12/2023
|
JOHN KACHHAP
|
3401013WL088775
|
JOHN KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671151575
|
|
JOHN KACHHAP
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-021-003/195
(SODAG)
|
3401013000NRG24151220231478054
|
15/12/2023
|
BINITA TIRKEY
|
3401013WL088775
|
BINITA TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671151578
|
|
BINITA TIRKEY
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-021-003/28
(SODAG)
|
3401013000NRG24101220231464031
|
15/12/2023
|
BIRSA TIRKEY
|
3401013WL087730
|
BIRSA TIRKEY
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
12/03/2024
|
|
1671151573
|
|
BIRSA TIRKEY
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-021-003/28
(SODAG)
|
3401013000NRG24101220231464033
|
15/12/2023
|
KAMAL TIRKEY
|
3401013WL087730
|
KAMAL TIRKEY
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
12/03/2024
|
|
1671151557
|
|
GOLGA TIRKEY
|
BANK OF BARODA(606985)
|
|
15
|
NAMKUM
|
JH-01-013-021-003/28
(SODAG)
|
3401013000NRG24101220231464032
|
15/12/2023
|
MAYA TIRKY
|
3401013WL087730
|
MAYA TIRKY
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
12/03/2024
|
|
1671151564
|
|
MAYA TIRKEY
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-021-003/30
(SODAG)
|
3401013000NRG24151220231478108
|
15/12/2023
|
ASRITA TIRKY
|
3401013WL088776
|
ASRITA TIRKY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671151558
|
|
ASRITA TIRKEY
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-021-003/46
(SODAG)
|
3401013000NRG24151220231478056
|
15/12/2023
|
SANJAY DHANWAR
|
3401013WL088775
|
SANJAY DHANWAR
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671151559
|
|
SANJAY DHANWAR
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-021-003/46
(SODAG)
|
3401013000NRG24151220231478055
|
15/12/2023
|
SUIYA DHANWAR
|
3401013WL088775
|
SUIYA DHANWAR
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671151570
|
|
SUIYA DHANWAR
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-021-003/688
(SODAG)
|
3401013000NRG24151220231478060
|
15/12/2023
|
MANUEL DHANWAR
|
3401013WL088775
|
MANUEL DHANWAR
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671151561
|
|
MANUEL DHANWAR
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-021-003/74
(SODAG)
|
3401013000NRG24151220231478109
|
15/12/2023
|
NIRMAL TIRKEY
|
3401013WL088776
|
NIRMAL TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671151569
|
|
NIRMAL TIRKEY
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-021-003/749
(SODAG)
|
3401013000NRG24151220231478063
|
15/12/2023
|
BAHA DHNWAR
|
3401013WL088775
|
BAHA DHNWAR
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671151577
|
|
BAHA DHNWAR
|
BANK OF INDIA(508505)
|
|
22
|
NAMKUM
|
JH-01-013-021-003/753
(SODAG)
|
3401013000NRG24151220231478068
|
15/12/2023
|
JALHI LAKRA
|
3401013WL088775
|
JALHI LAKRA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671151562
|
|
JALHI LAKRA
|
BANK OF INDIA(508505)
|
|
23
|
NAMKUM
|
JH-01-013-021-003/9
(SODAG)
|
3401013000NRG24151220231478110
|
15/12/2023
|
SOHAN GOP
|
3401013WL088776
|
SOHAN GOP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671151567
|
|
SOHAN GOPE
|
IDBI BANK(607095)
|
|
24
|
NAMKUM
|
JH-01-013-021-003/95
(SODAG)
|
3401013000NRG24151220231478070
|
15/12/2023
|
ANDU LAKRA
|
3401013WL088775
|
ANDU LAKRA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671151556
|
|
ANDU LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
25
|
NAMKUM
|
JH-01-013-021-003/690
(SODAG)
|
3401013000NRG24151220231478061
|
15/12/2023
|
PRATIMA LAKRA
|
3401013WL088775
|
PRATIMA LAKRA
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671151574
|
|
PRATIMA LAKRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
NAMKUM
|
JH-01-013-021-006/266
(SODAG)
|
3401013000NRG24151220231478111
|
15/12/2023
|
ABHINASH TIRKEY
|
3401013WL088776
|
ABHINASH TIRKEY
|
00354
|
PUNB0975200
|
912
|
912
|
Processed
|
12/03/2024
|
|
1671151552
|
|
ABHINASH TIRKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
27
|
NAMKUM
|
JH-01-013-021-007/124
(SODAG)
|
3401013000NRG24121220231469142
|
15/12/2023
|
SAHDEO BAXLA
|
3401013WL088147
|
SAHDEO BAXLA
|
00415
|
SBIN0000207
|
456
|
456
|
Processed
|
12/03/2024
|
|
1671151553
|
|
SAHDEO BAXLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|