|
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-01-013-021-006/102
(SODAG)
|
3401013000NRG24270720230785132
|
28/07/2023
|
ASHA TIRU
|
3401013WL043827
|
ASHA TIRU
|
00045
|
BARB0TUPUDA
|
1140
|
1140
|
Rejected
|
21/09/2023
|
|
5784762830
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-021-003/16
(SODAG)
|
3401013000NRG24270720230785128
|
28/07/2023
|
BAHAMUNI LOHRA
|
3401013WL043827
|
BAHAMUNI LOHRA
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784762839
|
|
BAHAMUNI LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-021-003/16
(SODAG)
|
3401013000NRG24270720230785127
|
28/07/2023
|
TILESHWAR LOHRA
|
3401013WL043827
|
TILESHWAR LOHRA
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784762831
|
|
TILESHWAR LOHRA
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-021-003/32
(SODAG)
|
3401013000NRG24270720230785130
|
28/07/2023
|
RUPEN HORO
|
3401013WL043827
|
RUPEN HORO
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784762841
|
|
Ms. RUPEN HORO
|
INDIAN BANK(607105)
|
|
5
|
NAMKUM
|
JH-01-013-021-003/32
(SODAG)
|
3401013000NRG24270720230785129
|
28/07/2023
|
SURAIT TIRKY
|
3401013WL043827
|
SURAIT TIRKY
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784762833
|
|
SURAIT TIRKEY
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-021-006/102
(SODAG)
|
3401013000NRG24270720230785131
|
28/07/2023
|
SALU TIRU
|
3401013WL043827
|
SALU TIRU
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784762837
|
|
Shalu Tiru
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
NAMKUM
|
JH-01-013-021-006/85
(SODAG)
|
3401013000NRG24270720230785357
|
28/07/2023
|
NARMI PEREMIKA TIRU
|
3401013WL043837
|
NARMI PEREMIKA TIRU
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784762836
|
|
NARMIPREMIKA TIRU
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-021-007/174
(SODAG)
|
3401013000NRG24270720230785134
|
28/07/2023
|
GOINDA BAXLA
|
3401013WL043827
|
GOINDA BAXLA
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784762840
|
|
GOENDA BAXLA
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-021-007/174
(SODAG)
|
3401013000NRG24270720230785133
|
28/07/2023
|
PALHO BAXLA
|
3401013WL043827
|
PALHO BAXLA
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784762835
|
|
PALHO BAXLA
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-021-007/174
(SODAG)
|
3401013000NRG24270720230785135
|
28/07/2023
|
SURESH BAXLA
|
3401013WL043827
|
SURESH BAXLA
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784762838
|
|
SURESH BAXLA
|
BANK OF BARODA(606985)
|
|
11
|
NAMKUM
|
JH-01-013-021-007/29
(SODAG)
|
3401013000NRG24270720230785021
|
28/07/2023
|
LAXMAN KERKETA
|
3401013WL043822
|
LAXMAN KERKETA
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784762832
|
|
LAKSHMAN KERKETTA
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-021-007/29
(SODAG)
|
3401013000NRG24270720230785022
|
28/07/2023
|
MINI KERKETA
|
3401013WL043822
|
MINI KERKETA
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784762834
|
|
MINI KERKATTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|