|
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)
|
3401013000NRG24251020231275547
|
25/10/2023
|
TINTUSH KACHHAP
|
3401013WL075239
|
TINTUSH KACHHAP
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969740113
|
|
TINTUS KACHHAP
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-021-003/119
(SODAG)
|
3401013000NRG24251020231275381
|
25/10/2023
|
SUSHMA TIRKEY
|
3401013WL075230
|
SUSHMA TIRKEY
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969740118
|
|
SUSHMA TIRKEY
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-021-003/49
(SODAG)
|
3401013000NRG24251020231277519
|
25/10/2023
|
IRUSH KISPOTTA
|
3401013WL075378
|
IRUSH KISPOTTA
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
24/11/2023
|
|
7969740112
|
|
IRUSH KISPORT
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-021-006/216
(SODAG)
|
3401013000NRG24251020231275386
|
25/10/2023
|
AJAY TIRU
|
3401013WL075230
|
AJAY TIRU
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969740117
|
|
AJAY TIRU
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-021-006/34
(SODAG)
|
3401013000NRG24251020231275402
|
25/10/2023
|
URSELA TIRU
|
3401013WL075231
|
URSELA TIRU
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969740114
|
|
URSULA TIRU
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-021-006/62
(SODAG)
|
3401013000NRG24251020231275387
|
25/10/2023
|
ROSHAN TIRU
|
3401013WL075230
|
ROSHAN TIRU
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969740116
|
|
ROSHAN TIRU
|
BANK OF BARODA(606985)
|
|
7
|
NAMKUM
|
JH-01-013-021-007/284
(SODAG)
|
3401013000NRG24251020231275465
|
25/10/2023
|
MADI LINDA
|
3401013WL075234
|
MADI LINDA
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
24/11/2023
|
|
7969740111
|
|
MADI LINDA
|
BANK OF BARODA(606985)
|
|
8
|
NAMKUM
|
JH-01-013-021-007/616
(SODAG)
|
3401013000NRG24251020231275406
|
25/10/2023
|
SANJAY KACHHAP
|
3401013WL075231
|
SANJAY KACHHAP
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969740115
|
|
SANJAY KACHHAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-021-003/110
(SODAG)
|
3401013000NRG24251020231275546
|
25/10/2023
|
PRABHA KACHHAP
|
3401013WL075239
|
PRABHA KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969740132
|
|
PRABHA KACHHAP
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-021-003/119
(SODAG)
|
3401013000NRG24251020231275380
|
25/10/2023
|
SUKRA TIRKEY
|
3401013WL075230
|
SUKRA TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969740127
|
|
SUKRA TIRKEY
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-021-003/16
(SODAG)
|
3401013000NRG24251020231275383
|
25/10/2023
|
BAHAMUNI LOHRA
|
3401013WL075230
|
BAHAMUNI LOHRA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969740139
|
|
BAHAMUNI LOHRA
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-021-003/16
(SODAG)
|
3401013000NRG24251020231275382
|
25/10/2023
|
TILESHWAR LOHRA
|
3401013WL075230
|
TILESHWAR LOHRA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969740119
|
|
TILESHWAR LOHRA
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-021-003/166
(SODAG)
|
3401013000NRG24251020231277517
|
25/10/2023
|
BAHA TIRKEY
|
3401013WL075378
|
BAHA TIRKEY
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969740124
|
|
BAHA TIRKEY
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-021-003/18
(SODAG)
|
3401013000NRG24251020231275462
|
25/10/2023
|
PASKAL KACHHAP
|
3401013WL075234
|
PASKAL KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969740131
|
|
PASKAL KACHHAP
|
BANK OF BARODA(606985)
|
|
15
|
NAMKUM
|
JH-01-013-021-003/198
(SODAG)
|
3401013000NRG24251020231277518
|
25/10/2023
|
SUMANTI KUMARI
|
3401013WL075378
|
SUMANTI KUMARI
|
00048
|
BKID0004954
|
912
|
912
|
Rejected
|
24/11/2023
|
|
7969740129
|
A/c Blocked or Frozen
|
|
|
|
16
|
NAMKUM
|
JH-01-013-021-003/21
(SODAG)
|
3401013000NRG24251020231275548
|
25/10/2023
|
KARMA TIRKEY
|
3401013WL075239
|
KARMA TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969740130
|
|
KARMA TIRKEY
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-021-003/32
(SODAG)
|
3401013000NRG24251020231275384
|
25/10/2023
|
BIRSINGH TIRKEY
|
3401013WL075230
|
BIRSINGH TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969740138
|
|
BIRSING TIRKEY
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-021-004/53
(SODAG)
|
3401013000NRG24251020231275464
|
25/10/2023
|
MANISHA EKKA
|
3401013WL075234
|
MANISHA EKKA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969740125
|
|
MANISHA EKKA
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-021-004/53
(SODAG)
|
3401013000NRG24251020231275463
|
25/10/2023
|
SADHO EKKA
|
3401013WL075234
|
SADHO EKKA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969740122
|
|
SADHO EKKA
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-021-006/118
(SODAG)
|
3401013000NRG24251020231275385
|
25/10/2023
|
HABIL TIRU
|
3401013WL075230
|
HABIL TIRU
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969740120
|
|
MR HABIL TIRU
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAMKUM
|
JH-01-013-021-006/249
(SODAG)
|
3401013000NRG24251020231275400
|
25/10/2023
|
SHOBHA TIRU
|
3401013WL075231
|
SHOBHA TIRU
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969740137
|
|
SHOBHA TIRU
|
BANK OF INDIA(508505)
|
|
22
|
NAMKUM
|
JH-01-013-021-006/64
(SODAG)
|
3401013000NRG24251020231275388
|
25/10/2023
|
MARIYAM TOPNO
|
3401013WL075230
|
MARIYAM TOPNO
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969740136
|
|
MARIYAM TOPNO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAMKUM
|
JH-01-013-021-006/85
(SODAG)
|
3401013000NRG24251020231275403
|
25/10/2023
|
NARMI PEREMIKA TIRU
|
3401013WL075231
|
NARMI PEREMIKA TIRU
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969740133
|
|
NARMIPREMIKA TIRU
|
BANK OF INDIA(508505)
|
|
24
|
NAMKUM
|
JH-01-013-021-006/88
(SODAG)
|
3401013000NRG24251020231275389
|
25/10/2023
|
SHILVANTI TIRU
|
3401013WL075230
|
SHILVANTI TIRU
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969740121
|
|
SILWANTI TIDU
|
BANK OF INDIA(508505)
|
|
25
|
NAMKUM
|
JH-01-013-021-007/29
(SODAG)
|
3401013000NRG24251020231275797
|
25/10/2023
|
MINI KERKETA
|
3401013WL075250
|
MINI KERKETA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969740134
|
|
MINI KERKATTA
|
BANK OF INDIA(508505)
|
|
26
|
NAMKUM
|
JH-01-013-021-007/30
(SODAG)
|
3401013000NRG24251020231275798
|
25/10/2023
|
CHOTU KERKETA
|
3401013WL075250
|
CHOTU KERKETA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969740123
|
|
CHOTU KERKETTA
|
BANK OF INDIA(508505)
|
|
27
|
NAMKUM
|
JH-01-013-021-007/353
(SODAG)
|
3401013000NRG24251020231275467
|
25/10/2023
|
SAKHULA GARI
|
3401013WL075234
|
SAKHULA GARI
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969740126
|
|
SAKHLU GARI
|
BANK OF INDIA(508505)
|
|
28
|
NAMKUM
|
JH-01-013-021-007/662
(SODAG)
|
3401013000NRG24251020231275469
|
25/10/2023
|
Fulwasi Bando
|
3401013WL075234
|
Fulwasi Bando
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969740128
|
|
FULWASI BANDO
|
BANK OF INDIA(508505)
|
|
29
|
NAMKUM
|
JH-01-013-021-007/662
(SODAG)
|
3401013000NRG24251020231275468
|
25/10/2023
|
Mahesh Bando
|
3401013WL075234
|
Mahesh Bando
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969740135
|
|
Mahesh Bando
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
30
|
NAMKUM
|
JH-01-013-021-006/266
(SODAG)
|
3401013000NRG24251020231275401
|
25/10/2023
|
ABHINASH TIRKEY
|
3401013WL075231
|
ABHINASH TIRKEY
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969740109
|
|
ABHINASH TIRKEY
|
BANK OF BARODA(606985)
|
|
31
|
NAMKUM
|
JH-01-013-021-008/53
(SODAG)
|
3401013000NRG24251020231275470
|
25/10/2023
|
ROSE LAKRA
|
3401013WL075234
|
ROSE LAKRA
|
00354
|
PUNB0975200
|
228
|
228
|
Processed
|
24/11/2023
|
|
7969740108
|
|
ROSE LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
32
|
NAMKUM
|
JH-01-013-021-007/124
(SODAG)
|
3401013000NRG24251020231275405
|
25/10/2023
|
SAHDEO BAXLA
|
3401013WL075231
|
SAHDEO BAXLA
|
00415
|
SBIN0000207
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7969740110
|
|
SAHDEO BAXLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37848
|
37848
|
|
|
|
|
|
|
|