|
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-01-013-021-006/102
(SODAG)
|
3401013000NRG24150920231072347
|
16/09/2023
|
ASHA TIRU
|
3401013WL062756
|
ASHA TIRU
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7341184118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NAMKUM
|
JH-01-013-021-006/34
(SODAG)
|
3401013000NRG24150920231072366
|
16/09/2023
|
URSELA TIRU
|
3401013WL062757
|
URSELA TIRU
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341184116
|
|
URSULA TIRU
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-021-007/616
(SODAG)
|
3401013000NRG24150920231072354
|
16/09/2023
|
SANJAY KACHHAP
|
3401013WL062756
|
SANJAY KACHHAP
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341184117
|
|
SANJAY KACHHAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-021-006/102
(SODAG)
|
3401013000NRG24150920231072346
|
16/09/2023
|
SALU TIRU
|
3401013WL062756
|
SALU TIRU
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341184120
|
|
Shalu Tiru
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
NAMKUM
|
JH-01-013-021-006/249
(SODAG)
|
3401013000NRG24150920231072364
|
16/09/2023
|
SHOBHA TIRU
|
3401013WL062757
|
SHOBHA TIRU
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341184124
|
|
SHOBHA TIRU
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-021-006/85
(SODAG)
|
3401013000NRG24150920231072348
|
16/09/2023
|
NARMI PEREMIKA TIRU
|
3401013WL062756
|
NARMI PEREMIKA TIRU
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341184121
|
|
NARMIPREMIKA TIRU
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-021-007/334
(SODAG)
|
3401013000NRG24150920231072352
|
16/09/2023
|
BAHA ORAON
|
3401013WL062756
|
BAHA ORAON
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341184119
|
|
BAHA OROAN
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-021-007/334
(SODAG)
|
3401013000NRG24150920231072353
|
16/09/2023
|
SUGIA ORAON
|
3401013WL062756
|
SUGIA ORAON
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341184122
|
|
SUGIA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-021-007/259
(SODAG)
|
3401013000NRG24150920231072351
|
16/09/2023
|
JOYTI LINDA
|
3401013WL062756
|
JOYTI LINDA
|
00048
|
BKID0004966
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341184123
|
|
JYOTI LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-021-006/266
(SODAG)
|
3401013000NRG24150920231072365
|
16/09/2023
|
ABHINASH TIRKEY
|
3401013WL062757
|
ABHINASH TIRKEY
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341184114
|
|
ABHINASH TIRKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-021-007/124
(SODAG)
|
3401013000NRG24150920231072349
|
16/09/2023
|
SAHDEO BAXLA
|
3401013WL062756
|
SAHDEO BAXLA
|
00415
|
SBIN0000207
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7341184115
|
|
SAHDEO BAXLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|