|
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-01-013-021-003/119
(SODAG)
|
3401013000NRG24161020231235088
|
17/10/2023
|
SUSHMA TIRKEY
|
3401013WL072888
|
SUSHMA TIRKEY
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968720622
|
|
SUSHMA TIRKEY
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-021-003/49
(SODAG)
|
3401013000NRG24171020231243445
|
17/10/2023
|
IRUSH KISPOTTA
|
3401013WL073427
|
IRUSH KISPOTTA
|
00045
|
BARB0TUPUDA
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7968720616
|
|
IRUSH KISPORT
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-021-004/142
(SODAG)
|
3401013000NRG24161020231235089
|
17/10/2023
|
ANJALA MINZ ORAIN
|
3401013WL072888
|
ANJALA MINZ ORAIN
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968720619
|
|
ANJALA MINZ ORAON W/O AJAY MINZ ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAMKUM
|
JH-01-013-021-004/18
(SODAG)
|
3401013000NRG24171020231240084
|
17/10/2023
|
BIROSALI KACHHAP
|
3401013WL073195
|
BIROSALI KACHHAP
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968720621
|
|
BIROSALI KUMARI D/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-021-004/18
(SODAG)
|
3401013000NRG24171020231240083
|
17/10/2023
|
KUNWAR KACHHAP
|
3401013WL073195
|
KUNWAR KACHHAP
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968720620
|
|
KUNVER KACHHAP
|
BANK OF BARODA(606985)
|
|
6
|
NAMKUM
|
JH-01-013-021-006/34
(SODAG)
|
3401013000NRG24161020231235098
|
17/10/2023
|
URSELA TIRU
|
3401013WL072889
|
URSELA TIRU
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968720617
|
|
URSULA TIRU
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-021-007/616
(SODAG)
|
3401013000NRG24161020231235091
|
17/10/2023
|
SANJAY KACHHAP
|
3401013WL072888
|
SANJAY KACHHAP
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968720618
|
|
SANJAY KACHHAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-021-003/119
(SODAG)
|
3401013000NRG24161020231235087
|
17/10/2023
|
SUKRA TIRKEY
|
3401013WL072888
|
SUKRA TIRKEY
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968720637
|
|
SUKRA TIRKEY
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-021-003/137
(SODAG)
|
3401013000NRG24171020231243438
|
17/10/2023
|
BUDHU LAKRA
|
3401013WL073427
|
BUDHU LAKRA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968720631
|
|
BUDHU LAKRA
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-021-003/137
(SODAG)
|
3401013000NRG24171020231243439
|
17/10/2023
|
DUKHNI LAKRA
|
3401013WL073427
|
DUKHNI LAKRA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968720630
|
|
DUKHNI LAKRA
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-021-003/166
(SODAG)
|
3401013000NRG24171020231243440
|
17/10/2023
|
BAHA TIRKEY
|
3401013WL073427
|
BAHA TIRKEY
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7968720628
|
|
BAHA TIRKEY
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-021-003/198
(SODAG)
|
3401013000NRG24171020231243441
|
17/10/2023
|
SUMANTI KUMARI
|
3401013WL073427
|
SUMANTI KUMARI
|
00048
|
BKID0004954
|
1596
|
1596
|
Rejected
|
24/11/2023
|
|
7968720638
|
A/c Blocked or Frozen
|
|
|
|
13
|
NAMKUM
|
JH-01-013-021-003/2
(SODAG)
|
3401013000NRG24171020231243442
|
17/10/2023
|
MANGRA TIRKEY
|
3401013WL073427
|
MANGRA TIRKEY
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968720623
|
|
MANGRA TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAMKUM
|
JH-01-013-021-003/2
(SODAG)
|
3401013000NRG24171020231243444
|
17/10/2023
|
PUSHPA TIRKEY
|
3401013WL073427
|
PUSHPA TIRKEY
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968720634
|
|
PUSHPA LAKRA
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-021-003/2
(SODAG)
|
3401013000NRG24171020231243443
|
17/10/2023
|
SANTIYEL TIRKEY
|
3401013WL073427
|
SANTIYEL TIRKEY
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968720633
|
|
Mr. SHANTIEEL TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
NAMKUM
|
JH-01-013-021-006/102
(SODAG)
|
3401013000NRG24171020231240085
|
17/10/2023
|
SALU TIRU
|
3401013WL073195
|
SALU TIRU
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968720636
|
|
Shalu Tiru
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
NAMKUM
|
JH-01-013-021-006/249
(SODAG)
|
3401013000NRG24161020231235090
|
17/10/2023
|
SHOBHA TIRU
|
3401013WL072888
|
SHOBHA TIRU
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968720635
|
|
SHOBHA TIRU
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-021-006/85
(SODAG)
|
3401013000NRG24171020231240086
|
17/10/2023
|
NARMI PEREMIKA TIRU
|
3401013WL073195
|
NARMI PEREMIKA TIRU
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968720629
|
|
NARMIPREMIKA TIRU
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-021-007/29
(SODAG)
|
3401013000NRG24171020231240088
|
17/10/2023
|
MINI KERKETA
|
3401013WL073195
|
MINI KERKETA
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968720627
|
|
MINI KERKATTA
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-021-007/30
(SODAG)
|
3401013000NRG24171020231240089
|
17/10/2023
|
CHOTU KERKETA
|
3401013WL073195
|
CHOTU KERKETA
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
24/11/2023
|
|
7968720625
|
|
CHOTU KERKETTA
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-021-007/353
(SODAG)
|
3401013000NRG24171020231240090
|
17/10/2023
|
SOMA GARI
|
3401013WL073195
|
SOMA GARI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968720624
|
|
SOMA ORAON
|
BANK OF INDIA(508505)
|
|
22
|
NAMKUM
|
JH-01-013-021-008/10
(SODAG)
|
3401013000NRG24171020231240092
|
17/10/2023
|
RAHUL
|
3401013WL073195
|
RAHUL
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968720626
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
23
|
NAMKUM
|
JH-01-013-021-008/10
(SODAG)
|
3401013000NRG24171020231240091
|
17/10/2023
|
VIKASH SANGA
|
3401013WL073195
|
VIKASH SANGA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968720632
|
|
VIKASH SANGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-021-006/266
(SODAG)
|
3401013000NRG24161020231235097
|
17/10/2023
|
ABHINASH TIRKEY
|
3401013WL072889
|
ABHINASH TIRKEY
|
00354
|
PUNB0975200
|
456
|
456
|
Processed
|
24/11/2023
|
|
7968720615
|
|
ABHINASH TIRKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|