|
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-01-013-021-004/12
(SODAG)
|
3401013000NRG24090320241788546
|
13/03/2024
|
MANJU SANGA
|
3401013WL111224
|
MANJU SANGA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105391951
|
|
MANJU SANGA WO JOTO
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-021-004/12
(SODAG)
|
3401013000NRG24130320241812447
|
13/03/2024
|
MANJU SANGA
|
3401013WL112524
|
MANJU SANGA
|
00045
|
BARB0TUPUDA
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105391950
|
|
MANJU SANGA WO JOTO
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-021-004/626-A
(SODAG)
|
3401013000NRG24090320241788549
|
13/03/2024
|
JIVANTI LINDA
|
3401013WL111224
|
JIVANTI LINDA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105391949
|
|
JIVANTI LINDA
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-021-004/633
(SODAG)
|
3401013000NRG24090320241788551
|
13/03/2024
|
TERESA LINDA
|
3401013WL111224
|
TERESA LINDA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105391952
|
|
TERESA SANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAMKUM
|
JH-01-013-021-005/57
(SODAG)
|
3401013000NRG24090320241788553
|
13/03/2024
|
BHOJAN KUJUR
|
3401013WL111224
|
BHOJAN KUJUR
|
00045
|
BARB0TUPUDA
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105391948
|
|
BHOJAN KUJUR SO HANG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-021-003/2
(SODAG)
|
3401013000NRG24090320241788543
|
13/03/2024
|
MANGRA TIRKEY
|
3401013WL111224
|
MANGRA TIRKEY
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105391954
|
|
MANGRA TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAMKUM
|
JH-01-013-021-003/2
(SODAG)
|
3401013000NRG24090320241788544
|
13/03/2024
|
SANTIYEL TIRKEY
|
3401013WL111224
|
SANTIYEL TIRKEY
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105391955
|
|
Mr. SHANTIEEL TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAMKUM
|
JH-01-013-021-004/11
(SODAG)
|
3401013000NRG24090320241788545
|
13/03/2024
|
FATRU KACHHAP
|
3401013WL111224
|
FATRU KACHHAP
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105391957
|
|
FATRU KACHHAP
|
BANK OF BARODA(606985)
|
|
9
|
NAMKUM
|
JH-01-013-021-004/5
(SODAG)
|
3401013000NRG24090320241788547
|
13/03/2024
|
JETHO LINDA
|
3401013WL111224
|
JETHO LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105391956
|
|
Jetho Oraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
NAMKUM
|
JH-01-013-021-004/625-A
(SODAG)
|
3401013000NRG24090320241788548
|
13/03/2024
|
VARSHA LINDA
|
3401013WL111224
|
VARSHA LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105391960
|
|
VARSHA LINDA
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-021-004/7
(SODAG)
|
3401013000NRG24090320241788552
|
13/03/2024
|
SULEMAN BANDO
|
3401013WL111224
|
SULEMAN BANDO
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105391958
|
|
SULAMAN BANDO
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-021-005/624
(SODAG)
|
3401013000NRG24090320241788554
|
13/03/2024
|
ANJU ORAON
|
3401013WL111224
|
ANJU ORAON
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105391959
|
|
ANJU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-021-007/218
(SODAG)
|
3401013000NRG24130320241812448
|
13/03/2024
|
RAJESH LINDA
|
3401013WL112524
|
RAJESH LINDA
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105391947
|
|
RAJESH LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
NAMKUM
|
JH-01-013-021-004/627
(SODAG)
|
3401013000NRG24090320241788550
|
13/03/2024
|
RESHMA LINDA
|
3401013WL111224
|
RESHMA LINDA
|
00468
|
UBIN0548014
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105391953
|
|
RESHMA LINDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13908
|
13908
|
|
|
|
|
|
|
|