|
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-01-013-021-004/156
(SODAG)
|
3401013000NRG24300820230980927
|
02/09/2023
|
BINIT EKKA
|
3401013WL056529
|
BINIT EKKA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808775776
|
|
BINIT EKKA
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-021-004/156
(SODAG)
|
3401013000NRG24300820230980928
|
02/09/2023
|
MATHIAS EKKA
|
3401013WL056529
|
MATHIAS EKKA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808775780
|
|
MATHIAS EKKA
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-021-004/156
(SODAG)
|
3401013000NRG24300820230980926
|
02/09/2023
|
MONIKA EKKA
|
3401013WL056529
|
MONIKA EKKA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808775783
|
|
MONIKA EKKA
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-021-004/89
(SODAG)
|
3401013000NRG24300820230980931
|
02/09/2023
|
KIRAN EKKA
|
3401013WL056529
|
KIRAN EKKA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808775777
|
|
KIRAN EKKA
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-021-005/34
(SODAG)
|
3401013000NRG24020920230997469
|
02/09/2023
|
ANITA SWANSI
|
3401013WL057654
|
ANITA SWANSI
|
00045
|
BARB0TUPUDA
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808775778
|
|
ANITA SWANSI WO RTIY
|
BANK OF BARODA(606985)
|
|
6
|
NAMKUM
|
JH-01-013-021-006/34
(SODAG)
|
3401013000NRG24020920230997422
|
02/09/2023
|
URSELA TIRU
|
3401013WL057651
|
URSELA TIRU
|
00045
|
BARB0TUPUDA
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808775781
|
|
URSULA TIRU
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-021-006/62
(SODAG)
|
3401013000NRG24020920230997399
|
02/09/2023
|
ROSHAN TIRU
|
3401013WL057649
|
ROSHAN TIRU
|
00045
|
BARB0TUPUDA
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808775784
|
|
ROSHAN TIRU
|
BANK OF BARODA(606985)
|
|
8
|
NAMKUM
|
JH-01-013-021-007/616
(SODAG)
|
3401013000NRG24020920230997476
|
02/09/2023
|
SANJAY KACHHAP
|
3401013WL057654
|
SANJAY KACHHAP
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808775782
|
|
SANJAY KACHHAP
|
BANK OF BARODA(606985)
|
|
9
|
NAMKUM
|
JH-01-013-021-008/52
(SODAG)
|
3401013000NRG24300820230980933
|
02/09/2023
|
AUGUSTINA MINJ
|
3401013WL056529
|
AUGUSTINA MINJ
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808775779
|
|
MRS AUGUSTINA MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-021-003/18
(SODAG)
|
3401013000NRG24020920230997395
|
02/09/2023
|
PASKAL KACHHAP
|
3401013WL057649
|
PASKAL KACHHAP
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808775794
|
|
PASKAL KACHHAP
|
BANK OF BARODA(606985)
|
|
11
|
NAMKUM
|
JH-01-013-021-004/188
(SODAG)
|
3401013000NRG24300820230980929
|
02/09/2023
|
BINITA EKKA
|
3401013WL056529
|
BINITA EKKA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808775791
|
|
BINITA LAKRA
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-021-005/81
(SODAG)
|
3401013000NRG24020920230997419
|
02/09/2023
|
JAUNI SWANSI
|
3401013WL057651
|
JAUNI SWANSI
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808775801
|
|
JAUNI SWANSI
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-021-006/118
(SODAG)
|
3401013000NRG24020920230997396
|
02/09/2023
|
HABIL TIRU
|
3401013WL057649
|
HABIL TIRU
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808775789
|
|
MR HABIL TIRU
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAMKUM
|
JH-01-013-021-006/19
(SODAG)
|
3401013000NRG24020920230997397
|
02/09/2023
|
NIRMAL TIRU
|
3401013WL057649
|
NIRMAL TIRU
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808775798
|
|
NIRMAL TIRU
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-021-006/19
(SODAG)
|
3401013000NRG24020920230997398
|
02/09/2023
|
SUSARI TIRU
|
3401013WL057649
|
SUSARI TIRU
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808775800
|
|
SUSARI TIDU
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-021-006/249
(SODAG)
|
3401013000NRG24020920230997420
|
02/09/2023
|
SHOBHA TIRU
|
3401013WL057651
|
SHOBHA TIRU
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808775802
|
|
SHOBHA TIRU
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-021-006/62
(SODAG)
|
3401013000NRG24020920230997400
|
02/09/2023
|
RITESH TIRU
|
3401013WL057649
|
RITESH TIRU
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808775806
|
|
RITESH TIRU
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-021-006/64
(SODAG)
|
3401013000NRG24020920230997401
|
02/09/2023
|
MARIYAM TOPNO
|
3401013WL057649
|
MARIYAM TOPNO
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808775804
|
|
MARIYAM TOPNO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAMKUM
|
JH-01-013-021-006/85
(SODAG)
|
3401013000NRG24020920230997402
|
02/09/2023
|
NARMI PEREMIKA TIRU
|
3401013WL057649
|
NARMI PEREMIKA TIRU
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808775797
|
|
NARMIPREMIKA TIRU
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-021-007/174
(SODAG)
|
3401013000NRG24020920230997404
|
02/09/2023
|
GOINDA BAXLA
|
3401013WL057649
|
GOINDA BAXLA
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808775793
|
|
GOENDA BAXLA
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-021-007/174
(SODAG)
|
3401013000NRG24020920230997403
|
02/09/2023
|
PALHO BAXLA
|
3401013WL057649
|
PALHO BAXLA
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808775787
|
|
PALHO BAXLA
|
BANK OF INDIA(508505)
|
|
22
|
NAMKUM
|
JH-01-013-021-007/174
(SODAG)
|
3401013000NRG24020920230997405
|
02/09/2023
|
SURESH BAXLA
|
3401013WL057649
|
SURESH BAXLA
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808775803
|
|
SURESH BAXLA
|
BANK OF BARODA(606985)
|
|
23
|
NAMKUM
|
JH-01-013-021-007/334
(SODAG)
|
3401013000NRG24020920230997473
|
02/09/2023
|
BAHA ORAON
|
3401013WL057654
|
BAHA ORAON
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808775785
|
|
BAHA OROAN
|
BANK OF INDIA(508505)
|
|
24
|
NAMKUM
|
JH-01-013-021-007/334
(SODAG)
|
3401013000NRG24020920230997474
|
02/09/2023
|
SUGIA ORAON
|
3401013WL057654
|
SUGIA ORAON
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808775792
|
|
SUGIA ORAON
|
BANK OF INDIA(508505)
|
|
25
|
NAMKUM
|
JH-01-013-021-007/353
(SODAG)
|
3401013000NRG24020920230997475
|
02/09/2023
|
SOMA GARI
|
3401013WL057654
|
SOMA GARI
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
22/09/2023
|
|
5808775788
|
|
SOMA ORAON
|
BANK OF INDIA(508505)
|
|
26
|
NAMKUM
|
JH-01-013-021-008/10
(SODAG)
|
3401013000NRG24020920230997425
|
02/09/2023
|
RAHUL
|
3401013WL057651
|
RAHUL
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808775790
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
27
|
NAMKUM
|
JH-01-013-021-008/10
(SODAG)
|
3401013000NRG24020920230997424
|
02/09/2023
|
VIKASH SANGA
|
3401013WL057651
|
VIKASH SANGA
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808775799
|
|
VIKASH SANGA
|
BANK OF INDIA(508505)
|
|
28
|
NAMKUM
|
JH-01-013-021-008/2
(SODAG)
|
3401013000NRG24300820230980932
|
02/09/2023
|
RUP MERI MINZ
|
3401013WL056529
|
RUP MERI MINZ
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808775786
|
|
RUTH MINJ
|
BANK OF INDIA(508505)
|
|
29
|
NAMKUM
|
JH-01-013-021-008/52
(SODAG)
|
3401013000NRG24300820230980934
|
02/09/2023
|
BIJAY PRAKASH KACHHAP
|
3401013WL056529
|
BIJAY PRAKASH KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808775805
|
|
BIJAY PRAKASH KACHHAP
|
BANK OF INDIA(508505)
|
|
30
|
NAMKUM
|
JH-01-013-021-008/53
(SODAG)
|
3401013000NRG24300820230980935
|
02/09/2023
|
KULDIP MINZ
|
3401013WL056529
|
KULDIP MINZ
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808775796
|
|
Kuldeep Minz
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
31
|
NAMKUM
|
JH-01-013-021-007/259
(SODAG)
|
3401013000NRG24020920230997472
|
02/09/2023
|
JOYTI LINDA
|
3401013WL057654
|
JOYTI LINDA
|
00048
|
BKID0004966
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808775795
|
|
JYOTI LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
32
|
NAMKUM
|
JH-01-013-021-004/620
(SODAG)
|
3401013000NRG24300820230980930
|
02/09/2023
|
AKASH MINZ
|
3401013WL056529
|
AKASH MINZ
|
00354
|
PUNB0157120
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808775773
|
|
AKASH MINJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
33
|
NAMKUM
|
JH-01-013-021-006/266
(SODAG)
|
3401013000NRG24020920230997421
|
02/09/2023
|
ABHINASH TIRKEY
|
3401013WL057651
|
ABHINASH TIRKEY
|
00354
|
PUNB0975200
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808775774
|
|
ABHINASH TIRKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
34
|
NAMKUM
|
JH-01-013-021-007/124
(SODAG)
|
3401013000NRG24020920230997423
|
02/09/2023
|
SAHDEO BAXLA
|
3401013WL057651
|
SAHDEO BAXLA
|
00415
|
SBIN0000207
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5808775775
|
|
SAHDEO BAXLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44004
|
44004
|
|
|
|
|
|
|
|