|
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-01-013-021-007/212
(SODAG)
|
3401013000NRG24110520230185580
|
11/05/2023
|
ANIL LINDA
|
3401013WL009874
|
ANIL LINDA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636876551
|
|
ANIL LINDA SO GOPAL LINDA
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-021-007/212
(SODAG)
|
3401013000NRG24110520230185581
|
11/05/2023
|
ANIL LINDA
|
3401013WL009874
|
ANIL LINDA
|
00045
|
BARB0TUPUDA
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1636876552
|
|
ANIL LINDA SO GOPAL LINDA
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-021-007/315
(SODAG)
|
3401013000NRG24110520230185590
|
11/05/2023
|
MADIA LINDA
|
3401013WL009874
|
MADIA LINDA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636876555
|
|
MADIA LINDA
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-021-007/315
(SODAG)
|
3401013000NRG24110520230185591
|
11/05/2023
|
MADIA LINDA
|
3401013WL009874
|
MADIA LINDA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636876556
|
|
MADIA LINDA
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-021-007/398
(SODAG)
|
3401013000NRG24110520230185501
|
11/05/2023
|
KIRAN KHOYA
|
3401013WL009872
|
KIRAN KHOYA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636876553
|
|
KIRAN KHOYA
|
BANK OF BARODA(606985)
|
|
6
|
NAMKUM
|
JH-01-013-021-007/398
(SODAG)
|
3401013000NRG24110520230185498
|
11/05/2023
|
KIRAN KHOYA
|
3401013WL009872
|
KIRAN KHOYA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636876554
|
|
KIRAN KHOYA
|
BANK OF BARODA(606985)
|
|
7
|
NAMKUM
|
JH-01-013-021-007/398
(SODAG)
|
3401013000NRG24110520230185499
|
11/05/2023
|
PUNAM KHOYA
|
3401013WL009872
|
PUNAM KHOYA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636876559
|
|
PUNAM KHOYA
|
BANK OF BARODA(606985)
|
|
8
|
NAMKUM
|
JH-01-013-021-007/398
(SODAG)
|
3401013000NRG24110520230185502
|
11/05/2023
|
PUNAM KHOYA
|
3401013WL009872
|
PUNAM KHOYA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636876560
|
|
PUNAM KHOYA
|
BANK OF BARODA(606985)
|
|
9
|
NAMKUM
|
JH-01-013-021-007/48
(SODAG)
|
3401013000NRG24110520230185510
|
11/05/2023
|
AMIT TIGGA
|
3401013WL009872
|
AMIT TIGGA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636876561
|
|
Amit Tigga
|
BANK OF BARODA(606985)
|
|
10
|
NAMKUM
|
JH-01-013-021-007/48
(SODAG)
|
3401013000NRG24110520230185511
|
11/05/2023
|
AMIT TIGGA
|
3401013WL009872
|
AMIT TIGGA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636876562
|
|
Amit Tigga
|
BANK OF BARODA(606985)
|
|
11
|
NAMKUM
|
JH-01-013-021-007/716
(SODAG)
|
3401013000NRG24110520230185594
|
11/05/2023
|
LALU TIGA
|
3401013WL009874
|
LALU TIGA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636876557
|
|
LALU TIGGA
|
BANK OF BARODA(606985)
|
|
12
|
NAMKUM
|
JH-01-013-021-007/716
(SODAG)
|
3401013000NRG24110520230185595
|
11/05/2023
|
LALU TIGA
|
3401013WL009874
|
LALU TIGA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636876558
|
|
LALU TIGGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
13
|
NAMKUM
|
JH-01-013-021-005/72
(SODAG)
|
3401013000NRG24110520230185574
|
11/05/2023
|
JOUNY KUJUR
|
3401013WL009874
|
JOUNY KUJUR
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636876578
|
|
JOUNY KUJUR
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-021-005/72
(SODAG)
|
3401013000NRG24110520230185575
|
11/05/2023
|
JOUNY KUJUR
|
3401013WL009874
|
JOUNY KUJUR
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636876579
|
|
JOUNY KUJUR
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-021-007/122
(SODAG)
|
3401013000NRG24110520230185470
|
11/05/2023
|
FAGANI NAGDUAR
|
3401013WL009872
|
FAGANI NAGDUAR
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636876563
|
|
FAGNI NAGURWAR
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-021-007/136
(SODAG)
|
3401013000NRG24110520230185578
|
11/05/2023
|
RUPNI TIGGA
|
3401013WL009874
|
RUPNI TIGGA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636876566
|
|
RUPNI TIGGA
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-021-007/136
(SODAG)
|
3401013000NRG24110520230185579
|
11/05/2023
|
RUPNI TIGGA
|
3401013WL009874
|
RUPNI TIGGA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636876567
|
|
RUPNI TIGGA
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-021-007/137
(SODAG)
|
3401013000NRG24110520230185471
|
11/05/2023
|
SUKRA KHOYA
|
3401013WL009872
|
SUKRA KHOYA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636876582
|
|
SUKRA KHOYA
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-021-007/137
(SODAG)
|
3401013000NRG24110520230185472
|
11/05/2023
|
SUKRA KHOYA
|
3401013WL009872
|
SUKRA KHOYA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636876583
|
|
SUKRA KHOYA
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-021-007/164
(SODAG)
|
3401013000NRG24110520230185473
|
11/05/2023
|
KARMA KHOYA
|
3401013WL009872
|
KARMA KHOYA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636876568
|
|
KARMA KHOYA
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-021-007/164
(SODAG)
|
3401013000NRG24110520230185475
|
11/05/2023
|
KARMA KHOYA
|
3401013WL009872
|
KARMA KHOYA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636876569
|
|
KARMA KHOYA
|
BANK OF INDIA(508505)
|
|
22
|
NAMKUM
|
JH-01-013-021-007/171
(SODAG)
|
3401013000NRG24110520230185479
|
11/05/2023
|
SARITA LAKRA
|
3401013WL009872
|
SARITA LAKRA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636876577
|
|
SARITA LINDA
|
BANK OF INDIA(508505)
|
|
23
|
NAMKUM
|
JH-01-013-021-007/171
(SODAG)
|
3401013000NRG24110520230185478
|
11/05/2023
|
SAVITA LINDA
|
3401013WL009872
|
SAVITA LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636876575
|
|
SAVITA LINDA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
NAMKUM
|
JH-01-013-021-007/171
(SODAG)
|
3401013000NRG24110520230185477
|
11/05/2023
|
SUMI LINDA
|
3401013WL009872
|
SUMI LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636876592
|
|
SUMI LINDA
|
BANK OF INDIA(508505)
|
|
25
|
NAMKUM
|
JH-01-013-021-007/177
(SODAG)
|
3401013000NRG24110520230185480
|
11/05/2023
|
ETWARI KERKETA
|
3401013WL009872
|
ETWARI KERKETA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636876590
|
|
ETWARI KERKETTA
|
BANK OF INDIA(508505)
|
|
26
|
NAMKUM
|
JH-01-013-021-007/177
(SODAG)
|
3401013000NRG24110520230185481
|
11/05/2023
|
RAM ORAON
|
3401013WL009872
|
RAM ORAON
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636876570
|
|
RAM ORAON
|
BANK OF INDIA(508505)
|
|
27
|
NAMKUM
|
JH-01-013-021-007/196
(SODAG)
|
3401013000NRG24110520230185482
|
11/05/2023
|
JATRI LINDA
|
3401013WL009872
|
JATRI LINDA
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
17/05/2023
|
|
1636876593
|
|
JATRI LINDA
|
BANK OF INDIA(508505)
|
|
28
|
NAMKUM
|
JH-01-013-021-007/235
(SODAG)
|
3401013000NRG24110520230185584
|
11/05/2023
|
MADHEYA TIGA
|
3401013WL009874
|
MADHEYA TIGA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636876564
|
|
Maghya Tigga
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
NAMKUM
|
JH-01-013-021-007/235
(SODAG)
|
3401013000NRG24110520230185585
|
11/05/2023
|
MADHEYA TIGA
|
3401013WL009874
|
MADHEYA TIGA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636876565
|
|
Maghya Tigga
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
NAMKUM
|
JH-01-013-021-007/238
(SODAG)
|
3401013000NRG24110520230185586
|
11/05/2023
|
DEBRA GARI
|
3401013WL009874
|
DEBRA GARI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636876580
|
|
DEBRA GARI
|
BANK OF INDIA(508505)
|
|
31
|
NAMKUM
|
JH-01-013-021-007/238
(SODAG)
|
3401013000NRG24110520230185587
|
11/05/2023
|
DEBRA GARI
|
3401013WL009874
|
DEBRA GARI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636876581
|
|
DEBRA GARI
|
BANK OF INDIA(508505)
|
|
32
|
NAMKUM
|
JH-01-013-021-007/251
(SODAG)
|
3401013000NRG24110520230185484
|
11/05/2023
|
KUNDIYA TIRKI
|
3401013WL009872
|
KUNDIYA TIRKI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636876591
|
|
KUNDIA TIRKEY
|
BANK OF INDIA(508505)
|
|
33
|
NAMKUM
|
JH-01-013-021-007/272
(SODAG)
|
3401013000NRG24110520230185485
|
11/05/2023
|
SUNITA LAKRA
|
3401013WL009872
|
SUNITA LAKRA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636876571
|
|
SUNITA LAKRA
|
BANK OF INDIA(508505)
|
|
34
|
NAMKUM
|
JH-01-013-021-007/281
(SODAG)
|
3401013000NRG24110520230185486
|
11/05/2023
|
FULMANI LAKRA
|
3401013WL009872
|
FULMANI LAKRA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636876594
|
|
FULMANI LAKRA
|
BANK OF INDIA(508505)
|
|
35
|
NAMKUM
|
JH-01-013-021-007/307
(SODAG)
|
3401013000NRG24110520230185588
|
11/05/2023
|
SUNITA TIGGA
|
3401013WL009874
|
SUNITA TIGGA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636876573
|
|
SUNITA TIGGA
|
BANK OF INDIA(508505)
|
|
36
|
NAMKUM
|
JH-01-013-021-007/307
(SODAG)
|
3401013000NRG24110520230185589
|
11/05/2023
|
SUNITA TIGGA
|
3401013WL009874
|
SUNITA TIGGA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636876574
|
|
SUNITA TIGGA
|
BANK OF INDIA(508505)
|
|
37
|
NAMKUM
|
JH-01-013-021-007/315
(SODAG)
|
3401013000NRG24110520230185489
|
11/05/2023
|
KHADI LINDA
|
3401013WL009872
|
KHADI LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636876587
|
|
SUSIL KHOYA
|
BANK OF INDIA(508505)
|
|
38
|
NAMKUM
|
JH-01-013-021-007/315
(SODAG)
|
3401013000NRG24110520230185490
|
11/05/2023
|
KHADI LINDA
|
3401013WL009872
|
KHADI LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636876588
|
|
SUSIL KHOYA
|
BANK OF INDIA(508505)
|
|
39
|
NAMKUM
|
JH-01-013-021-007/33
(SODAG)
|
3401013000NRG24110520230185491
|
11/05/2023
|
MADRA KHOYA
|
3401013WL009872
|
MADRA KHOYA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636876595
|
|
MADRA KHOYA
|
BANK OF INDIA(508505)
|
|
40
|
NAMKUM
|
JH-01-013-021-007/33
(SODAG)
|
3401013000NRG24110520230185494
|
11/05/2023
|
MADRA KHOYA
|
3401013WL009872
|
MADRA KHOYA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636876596
|
|
MADRA KHOYA
|
BANK OF INDIA(508505)
|
|
41
|
NAMKUM
|
JH-01-013-021-007/33
(SODAG)
|
3401013000NRG24110520230185495
|
11/05/2023
|
NIRMALA KHOYA
|
3401013WL009872
|
NIRMALA KHOYA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636876585
|
|
NIRMALA KHOYA
|
BANK OF INDIA(508505)
|
|
42
|
NAMKUM
|
JH-01-013-021-007/33
(SODAG)
|
3401013000NRG24110520230185492
|
11/05/2023
|
NIRMALA KHOYA
|
3401013WL009872
|
NIRMALA KHOYA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636876584
|
|
NIRMALA KHOYA
|
BANK OF INDIA(508505)
|
|
43
|
NAMKUM
|
JH-01-013-021-007/351
(SODAG)
|
3401013000NRG24110520230185497
|
11/05/2023
|
DHUGI OROAN
|
3401013WL009872
|
DHUGI OROAN
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636876589
|
|
DUGI TIRKEY
|
BANK OF BARODA(606985)
|
|
44
|
NAMKUM
|
JH-01-013-021-007/421
(SODAG)
|
3401013000NRG24110520230185505
|
11/05/2023
|
SUSHMA LAKRA
|
3401013WL009872
|
SUSHMA LAKRA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636876576
|
|
SUSHMA LAKRA
|
BANK OF INDIA(508505)
|
|
45
|
NAMKUM
|
JH-01-013-021-007/48
(SODAG)
|
3401013000NRG24110520230185509
|
11/05/2023
|
KARMI TIGGA
|
3401013WL009872
|
KARMI TIGGA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636876572
|
|
KARMI TIGGA
|
BANK OF INDIA(508505)
|
|
46
|
NAMKUM
|
JH-01-013-021-007/48
(SODAG)
|
3401013000NRG24110520230185508
|
11/05/2023
|
PURAN TIGGA
|
3401013WL009872
|
PURAN TIGGA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636876586
|
|
PURAN TIGGA
|
BANK OF INDIA(508505)
|
|
47
|
NAMKUM
|
JH-01-013-021-007/672
(SODAG)
|
3401013000NRG24110520230185513
|
11/05/2023
|
MONIKA BAXLA
|
3401013WL009872
|
MONIKA BAXLA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636876597
|
|
MONIKA BAXLA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47652
|
47652
|
|
|
|
|
|
|
|
|
48
|
NAMKUM
|
JH-01-013-021-007/220
(SODAG)
|
3401013000NRG24110520230185582
|
11/05/2023
|
TILA TIGA
|
3401013WL009874
|
TILA TIGA
|
00354
|
PUNB0157120
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636876549
|
|
TILA TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAMKUM
|
JH-01-013-021-007/220
(SODAG)
|
3401013000NRG24110520230185583
|
11/05/2023
|
TILA TIGA
|
3401013WL009874
|
TILA TIGA
|
00354
|
PUNB0157120
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636876550
|
|
TILA TIGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66576
|
66576
|
|
|
|
|
|
|
|