|
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-01-013-021-001/16
(SODAG)
|
3401013000NRG24Z060620230380452
|
06/06/2023
|
LALITA DEVI
|
3401013WL020750
|
LALITA DEVI
|
00045
|
BARB0TUPUDA
|
189
|
189
|
Processed
|
07/06/2023
|
|
S58502561
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-021-003/132
(SODAG)
|
3401013000NRG24Z060620230378909
|
06/06/2023
|
NAGI KHOYA
|
3401013WL020647
|
NAGI KHOYA
|
00045
|
BARB0TUPUDA
|
189
|
189
|
Processed
|
07/06/2023
|
|
S58502561
|
|
NAGI BHAXLA
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-021-003/49
(SODAG)
|
3401013000NRG24Z060620230378918
|
06/06/2023
|
IRUSH KISPOTTA
|
3401013WL020647
|
IRUSH KISPOTTA
|
00045
|
BARB0TUPUDA
|
189
|
189
|
Processed
|
07/06/2023
|
|
S58502561
|
|
IRUSH KISPORT
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-021-005/90
(SODAG)
|
3401013000NRG24Z060620230378920
|
06/06/2023
|
Duggi Kujur
|
3401013WL020647
|
Duggi Kujur
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
DUGI KUJUR
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-021-006/253
(SODAG)
|
3401013000NRG24Z060620230378925
|
06/06/2023
|
NEERAL TIRKEY
|
3401013WL020647
|
NEERAL TIRKEY
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
NEERAL TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-021-001/26
(SODAG)
|
3401013000NRG24Z060620230378907
|
06/06/2023
|
BHALO MINZ
|
3401013WL020647
|
BHALO MINZ
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
BHALO MINJ
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-021-002/59
(SODAG)
|
3401013000NRG24Z060620230380454
|
06/06/2023
|
SARFUL ANSHARI
|
3401013WL020750
|
SARFUL ANSHARI
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
SARFUL ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-021-003/125
(SODAG)
|
3401013000NRG24Z060620230380462
|
06/06/2023
|
SOMARI TIRKEY
|
3401013WL020751
|
SOMARI TIRKEY
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
07/06/2023
|
|
S58502561
|
|
SOMARI TIRKEY
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-021-003/125
(SODAG)
|
3401013000NRG24Z060620230378908
|
06/06/2023
|
SOMARI TIRKEY
|
3401013WL020647
|
SOMARI TIRKEY
|
00048
|
BKID0004954
|
216
|
216
|
Processed
|
07/06/2023
|
|
S58502561
|
|
SOMARI TIRKEY
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-021-003/137
(SODAG)
|
3401013000NRG24Z060620230378910
|
06/06/2023
|
BUDHU LAKRA
|
3401013WL020647
|
BUDHU LAKRA
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
07/06/2023
|
|
S58502561
|
|
BUDHU LAKRA
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-021-003/137
(SODAG)
|
3401013000NRG24Z060620230378911
|
06/06/2023
|
DUKHNI LAKRA
|
3401013WL020647
|
DUKHNI LAKRA
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
07/06/2023
|
|
S58502561
|
|
DUKHNI LAKRA
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-021-003/166
(SODAG)
|
3401013000NRG24Z060620230378912
|
06/06/2023
|
BAHA TIRKEY
|
3401013WL020647
|
BAHA TIRKEY
|
00048
|
BKID0004954
|
216
|
216
|
Processed
|
07/06/2023
|
|
S58502561
|
|
BAHA TIRKEY
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-021-003/166
(SODAG)
|
3401013000NRG24Z060620230380463
|
06/06/2023
|
BAHA TIRKEY
|
3401013WL020751
|
BAHA TIRKEY
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
07/06/2023
|
|
S58502561
|
|
BAHA TIRKEY
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-021-003/166
(SODAG)
|
3401013000NRG24Z060620230380464
|
06/06/2023
|
BIRSI TIRKEY
|
3401013WL020751
|
BIRSI TIRKEY
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
07/06/2023
|
|
S58502561
|
|
BIRSI TIRKEY
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-021-003/166
(SODAG)
|
3401013000NRG24Z060620230378913
|
06/06/2023
|
BIRSI TIRKEY
|
3401013WL020647
|
BIRSI TIRKEY
|
00048
|
BKID0004954
|
216
|
216
|
Processed
|
07/06/2023
|
|
S58502561
|
|
BIRSI TIRKEY
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-021-003/195
(SODAG)
|
3401013000NRG24Z060620230378914
|
06/06/2023
|
SUKRA LAKRA
|
3401013WL020647
|
SUKRA LAKRA
|
00048
|
BKID0004954
|
216
|
216
|
Processed
|
07/06/2023
|
|
S58502561
|
|
SUKRA LAKRA
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-021-003/195
(SODAG)
|
3401013000NRG24Z060620230380465
|
06/06/2023
|
SUKRA LAKRA
|
3401013WL020751
|
SUKRA LAKRA
|
00048
|
BKID0004954
|
135
|
135
|
Processed
|
07/06/2023
|
|
S58502561
|
|
SUKRA LAKRA
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-021-003/2
(SODAG)
|
3401013000NRG24Z060620230378915
|
06/06/2023
|
MANGRA TIRKEY
|
3401013WL020647
|
MANGRA TIRKEY
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MANGRA TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAMKUM
|
JH-01-013-021-003/2
(SODAG)
|
3401013000NRG24Z060620230378917
|
06/06/2023
|
PUSHPA TIRKEY
|
3401013WL020647
|
PUSHPA TIRKEY
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
07/06/2023
|
|
S58502561
|
|
PUSHPA LAKRA
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-021-003/2
(SODAG)
|
3401013000NRG24Z060620230378916
|
06/06/2023
|
SANTIYEL TIRKEY
|
3401013WL020647
|
SANTIYEL TIRKEY
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mr. SHANTIEEL TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
NAMKUM
|
JH-01-013-021-006/187
(SODAG)
|
3401013000NRG24Z060620230378921
|
06/06/2023
|
NIRMALA TIRU
|
3401013WL020647
|
NIRMALA TIRU
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mrs. NIRMALA TIRU
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
NAMKUM
|
JH-01-013-021-006/71
(SODAG)
|
3401013000NRG24Z060620230378926
|
06/06/2023
|
ANUP TIRU
|
3401013WL020647
|
ANUP TIRU
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR ANUP TIRU
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAMKUM
|
JH-01-013-021-006/89
(SODAG)
|
3401013000NRG24Z060620230378928
|
06/06/2023
|
PRAKASH MINZ
|
3401013WL020647
|
PRAKASH MINZ
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
PRAKASH MINZ
|
BANK OF INDIA(508505)
|
|
24
|
NAMKUM
|
JH-01-013-021-006/90
(SODAG)
|
3401013000NRG24Z060620230378929
|
06/06/2023
|
JUNI TIRU
|
3401013WL020647
|
JUNI TIRU
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Juni Tiru
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3321
|
3321
|
|
|
|
|
|
|
|
|
25
|
NAMKUM
|
JH-01-013-021-006/71
(SODAG)
|
3401013000NRG24Z060620230378927
|
06/06/2023
|
SISILIYA TIRU
|
3401013WL020647
|
SISILIYA TIRU
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
SISILLIYA TIRU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
26
|
NAMKUM
|
JH-01-013-021-003/164
(SODAG)
|
3401013000NRG24Z060620230380456
|
06/06/2023
|
MEENA TIEKEY
|
3401013WL020750
|
MEENA TIEKEY
|
00176
|
IDIB000R586
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MEENA TIRKEY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
27
|
NAMKUM
|
JH-01-013-021-006/190
(SODAG)
|
3401013000NRG24Z060620230378922
|
06/06/2023
|
THOMAS TIRU
|
3401013WL020647
|
THOMAS TIRU
|
00415
|
SBIN0001625
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR THOMAS TIRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4698
|
4698
|
|
|
|
|
|
|
|