|
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)
|
3401013000NRG24230920231116040
|
23/09/2023
|
SUSHMA TIRKEY
|
3401013WL065328
|
SUSHMA TIRKEY
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358943212
|
|
SUSHMA TIRKEY
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-021-004/89
(SODAG)
|
3401013000NRG24230920231116043
|
23/09/2023
|
KIRAN EKKA
|
3401013WL065328
|
KIRAN EKKA
|
00045
|
BARB0TUPUDA
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7358943204
|
|
KIRAN EKKA
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-021-006/102
(SODAG)
|
3401013000NRG24230920231115878
|
23/09/2023
|
ASHA TIRU
|
3401013WL065319
|
ASHA TIRU
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7358943209
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NAMKUM
|
JH-01-013-021-006/216
(SODAG)
|
3401013000NRG24230920231115930
|
23/09/2023
|
AJAY TIRU
|
3401013WL065323
|
AJAY TIRU
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358943211
|
|
AJAY TIRU
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-021-006/34
(SODAG)
|
3401013000NRG24230920231115896
|
23/09/2023
|
URSELA TIRU
|
3401013WL065320
|
URSELA TIRU
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358943206
|
|
URSULA TIRU
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-021-006/62
(SODAG)
|
3401013000NRG24230920231115897
|
23/09/2023
|
ROSHAN TIRU
|
3401013WL065320
|
ROSHAN TIRU
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358943210
|
|
ROSHAN TIRU
|
BANK OF BARODA(606985)
|
|
7
|
NAMKUM
|
JH-01-013-021-007/260
(SODAG)
|
3401013000NRG24230920231115932
|
23/09/2023
|
PARVATI BALMUCHU
|
3401013WL065323
|
PARVATI BALMUCHU
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358943208
|
|
PARVATI BALMUCHU
|
BANK OF BARODA(606985)
|
|
8
|
NAMKUM
|
JH-01-013-021-007/284
(SODAG)
|
3401013000NRG24230920231115969
|
23/09/2023
|
MADI LINDA
|
3401013WL065325
|
MADI LINDA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358943203
|
|
MADI LINDA
|
BANK OF BARODA(606985)
|
|
9
|
NAMKUM
|
JH-01-013-021-007/616
(SODAG)
|
3401013000NRG24230920231115884
|
23/09/2023
|
SANJAY KACHHAP
|
3401013WL065319
|
SANJAY KACHHAP
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358943207
|
|
SANJAY KACHHAP
|
BANK OF BARODA(606985)
|
|
10
|
NAMKUM
|
JH-01-013-021-008/52
(SODAG)
|
3401013000NRG24230920231116045
|
23/09/2023
|
AUGUSTINA MINJ
|
3401013WL065328
|
AUGUSTINA MINJ
|
00045
|
BARB0TUPUDA
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7358943205
|
|
MRS AUGUSTINA MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-021-003/119
(SODAG)
|
3401013000NRG24230920231116039
|
23/09/2023
|
SUKRA TIRKEY
|
3401013WL065328
|
SUKRA TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358943223
|
|
SUKRA TIRKEY
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-021-003/16
(SODAG)
|
3401013000NRG24230920231115876
|
23/09/2023
|
BAHAMUNI LOHRA
|
3401013WL065319
|
BAHAMUNI LOHRA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358943238
|
|
BAHAMUNI LOHRA
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-021-003/16
(SODAG)
|
3401013000NRG24230920231115875
|
23/09/2023
|
TILESHWAR LOHRA
|
3401013WL065319
|
TILESHWAR LOHRA
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358943214
|
|
TILESHWAR LOHRA
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-021-003/175
(SODAG)
|
3401013000NRG24230920231115928
|
23/09/2023
|
MANISA LINDA
|
3401013WL065323
|
MANISA LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358943225
|
|
MANISHA LINDA
|
UCO BANK(607066)
|
|
15
|
NAMKUM
|
JH-01-013-021-003/175
(SODAG)
|
3401013000NRG24230920231115927
|
23/09/2023
|
NARU LAKRA
|
3401013WL065323
|
NARU LAKRA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358943220
|
|
NARU LAKRA
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-021-003/32
(SODAG)
|
3401013000NRG24230920231115929
|
23/09/2023
|
BIRSINGH TIRKEY
|
3401013WL065323
|
BIRSINGH TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358943237
|
|
BIRSING TIRKEY
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-021-004/188
(SODAG)
|
3401013000NRG24230920231116041
|
23/09/2023
|
BINITA EKKA
|
3401013WL065328
|
BINITA EKKA
|
00048
|
BKID0004954
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7358943233
|
|
BINITA LAKRA
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-021-006/102
(SODAG)
|
3401013000NRG24230920231115877
|
23/09/2023
|
SALU TIRU
|
3401013WL065319
|
SALU TIRU
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358943219
|
|
Shalu Tiru
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
19
|
NAMKUM
|
JH-01-013-021-006/19
(SODAG)
|
3401013000NRG24230920231115895
|
23/09/2023
|
NIRMAL TIRU
|
3401013WL065320
|
NIRMAL TIRU
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358943224
|
|
NIRMAL TIRU
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-021-006/249
(SODAG)
|
3401013000NRG24230920231115879
|
23/09/2023
|
SHOBHA TIRU
|
3401013WL065319
|
SHOBHA TIRU
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358943236
|
|
SHOBHA TIRU
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-021-006/64
(SODAG)
|
3401013000NRG24230920231115898
|
23/09/2023
|
MARIYAM TOPNO
|
3401013WL065320
|
MARIYAM TOPNO
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358943235
|
|
MARIYAM TOPNO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAMKUM
|
JH-01-013-021-006/85
(SODAG)
|
3401013000NRG24230920231115881
|
23/09/2023
|
NARMI PEREMIKA TIRU
|
3401013WL065319
|
NARMI PEREMIKA TIRU
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358943228
|
|
NARMIPREMIKA TIRU
|
BANK OF INDIA(508505)
|
|
23
|
NAMKUM
|
JH-01-013-021-006/88
(SODAG)
|
3401013000NRG24230920231115899
|
23/09/2023
|
SHILVANTI TIRU
|
3401013WL065320
|
SHILVANTI TIRU
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358943218
|
|
SILWANTI TIDU
|
BANK OF INDIA(508505)
|
|
24
|
NAMKUM
|
JH-01-013-021-007/281
(SODAG)
|
3401013000NRG24230920231115933
|
23/09/2023
|
FULMANI LAKRA
|
3401013WL065323
|
FULMANI LAKRA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358943232
|
|
FULMANI LAKRA
|
BANK OF INDIA(508505)
|
|
25
|
NAMKUM
|
JH-01-013-021-007/334
(SODAG)
|
3401013000NRG24230920231115882
|
23/09/2023
|
BAHA ORAON
|
3401013WL065319
|
BAHA ORAON
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358943213
|
|
BAHA OROAN
|
BANK OF INDIA(508505)
|
|
26
|
NAMKUM
|
JH-01-013-021-007/334
(SODAG)
|
3401013000NRG24230920231115883
|
23/09/2023
|
SUGIA ORAON
|
3401013WL065319
|
SUGIA ORAON
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358943230
|
|
SUGIA ORAON
|
BANK OF INDIA(508505)
|
|
27
|
NAMKUM
|
JH-01-013-021-007/353
(SODAG)
|
3401013000NRG24230920231115972
|
23/09/2023
|
SAKHULA GARI
|
3401013WL065325
|
SAKHULA GARI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358943222
|
|
SAKHLU GARI
|
BANK OF INDIA(508505)
|
|
28
|
NAMKUM
|
JH-01-013-021-007/353
(SODAG)
|
3401013000NRG24230920231115971
|
23/09/2023
|
SOMA GARI
|
3401013WL065325
|
SOMA GARI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358943216
|
|
SOMA ORAON
|
BANK OF INDIA(508505)
|
|
29
|
NAMKUM
|
JH-01-013-021-007/421
(SODAG)
|
3401013000NRG24230920231115934
|
23/09/2023
|
SUSHMA LAKRA
|
3401013WL065323
|
SUSHMA LAKRA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358943221
|
|
SUSHMA LAKRA
|
BANK OF INDIA(508505)
|
|
30
|
NAMKUM
|
JH-01-013-021-007/662
(SODAG)
|
3401013000NRG24230920231115975
|
23/09/2023
|
Fulwasi Bando
|
3401013WL065325
|
Fulwasi Bando
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358943226
|
|
FULWASI BANDO
|
BANK OF INDIA(508505)
|
|
31
|
NAMKUM
|
JH-01-013-021-007/662
(SODAG)
|
3401013000NRG24230920231115974
|
23/09/2023
|
Mahesh Bando
|
3401013WL065325
|
Mahesh Bando
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358943234
|
|
Mahesh Bando
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
NAMKUM
|
JH-01-013-021-008/10
(SODAG)
|
3401013000NRG24160920231081322
|
23/09/2023
|
RAHUL
|
3401013WL063217
|
RAHUL
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358943229
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
33
|
NAMKUM
|
JH-01-013-021-008/10
(SODAG)
|
3401013000NRG24160920231081321
|
23/09/2023
|
VIKASH SANGA
|
3401013WL063217
|
VIKASH SANGA
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7358943227
|
|
VIKASH SANGA
|
BANK OF INDIA(508505)
|
|
34
|
NAMKUM
|
JH-01-013-021-008/2
(SODAG)
|
3401013000NRG24230920231116044
|
23/09/2023
|
RUP MERI MINZ
|
3401013WL065328
|
RUP MERI MINZ
|
00048
|
BKID0004954
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7358943215
|
|
RUTH MINJ
|
BANK OF INDIA(508505)
|
|
35
|
NAMKUM
|
JH-01-013-021-008/52
(SODAG)
|
3401013000NRG24230920231116046
|
23/09/2023
|
BIJAY PRAKASH KACHHAP
|
3401013WL065328
|
BIJAY PRAKASH KACHHAP
|
00048
|
BKID0004954
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7358943217
|
|
BIJAY PRAKASH KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
36
|
NAMKUM
|
JH-01-013-021-007/259
(SODAG)
|
3401013000NRG24230920231115902
|
23/09/2023
|
JOYTI LINDA
|
3401013WL065320
|
JOYTI LINDA
|
00048
|
BKID0004966
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358943231
|
|
JYOTI LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
NAMKUM
|
JH-01-013-021-004/620
(SODAG)
|
3401013000NRG24230920231116042
|
23/09/2023
|
AKASH MINZ
|
3401013WL065328
|
AKASH MINZ
|
00354
|
PUNB0157120
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7358943239
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
38
|
NAMKUM
|
JH-01-013-021-006/266
(SODAG)
|
3401013000NRG24230920231115880
|
23/09/2023
|
ABHINASH TIRKEY
|
3401013WL065319
|
ABHINASH TIRKEY
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358943199
|
|
ABHINASH TIRKEY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
39
|
NAMKUM
|
JH-01-013-021-007/124
(SODAG)
|
3401013000NRG24230920231115900
|
23/09/2023
|
SAHDEO BAXLA
|
3401013WL065320
|
SAHDEO BAXLA
|
00415
|
SBIN0000207
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358943202
|
|
SAHDEO BAXLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
NAMKUM
|
JH-01-013-021-007/353
(SODAG)
|
3401013000NRG24230920231115973
|
23/09/2023
|
BHEEKHA GARI
|
3401013WL065325
|
BHEEKHA GARI
|
00415
|
SBIN0000207
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358943201
|
|
BHIKHA GARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
41
|
NAMKUM
|
JH-01-013-021-006/69
(SODAG)
|
3401013000NRG24230920231115931
|
23/09/2023
|
ROBIN TIRU
|
3401013WL065323
|
ROBIN TIRU
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358943200
|
|
Mr. ROBIN TIRU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57456
|
57456
|
|
|
|
|
|
|
|