|
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-01-013-021-003/110
(SODAG)
|
3401013000NRG24060920231020039
|
09/09/2023
|
TINTUSH KACHHAP
|
3401013WL059198
|
TINTUSH KACHHAP
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811888704
|
|
TINTUS KACHHAP
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-021-004/156
(SODAG)
|
3401013000NRG24080920231030564
|
09/09/2023
|
BINIT EKKA
|
3401013WL059866
|
BINIT EKKA
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
22/09/2023
|
|
5811888700
|
|
BINIT EKKA
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-021-004/156
(SODAG)
|
3401013000NRG24080920231030565
|
09/09/2023
|
MATHIAS EKKA
|
3401013WL059866
|
MATHIAS EKKA
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
22/09/2023
|
|
5811888708
|
|
MATHIAS EKKA
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-021-004/156
(SODAG)
|
3401013000NRG24080920231030563
|
09/09/2023
|
MONIKA EKKA
|
3401013WL059866
|
MONIKA EKKA
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
22/09/2023
|
|
5811888706
|
|
MONIKA EKKA
|
BANK OF BARODA(606985)
|
|
5
|
NAMKUM
|
JH-01-013-021-004/18
(SODAG)
|
3401013000NRG24060920231020043
|
09/09/2023
|
BIROSALI KACHHAP
|
3401013WL059198
|
BIROSALI KACHHAP
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811888705
|
|
BIROSALI KUMARI D/O ETWA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-021-004/18
(SODAG)
|
3401013000NRG24060920231020042
|
09/09/2023
|
KUNWAR KACHHAP
|
3401013WL059198
|
KUNWAR KACHHAP
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811888703
|
|
KUNVER KACHHAP
|
BANK OF BARODA(606985)
|
|
7
|
NAMKUM
|
JH-01-013-021-004/89
(SODAG)
|
3401013000NRG24080920231030568
|
09/09/2023
|
KIRAN EKKA
|
3401013WL059866
|
KIRAN EKKA
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
22/09/2023
|
|
5811888701
|
|
KIRAN EKKA
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-021-006/62
(SODAG)
|
3401013000NRG24060920231020044
|
09/09/2023
|
ROSHAN TIRU
|
3401013WL059198
|
ROSHAN TIRU
|
00045
|
BARB0TUPUDA
|
912
|
912
|
Processed
|
22/09/2023
|
|
5811888709
|
|
ROSHAN TIRU
|
BANK OF BARODA(606985)
|
|
9
|
NAMKUM
|
JH-01-013-021-008/52
(SODAG)
|
3401013000NRG24080920231030575
|
09/09/2023
|
AUGUSTINA MINJ
|
3401013WL059866
|
AUGUSTINA MINJ
|
00045
|
BARB0TUPUDA
|
684
|
684
|
Processed
|
22/09/2023
|
|
5811888702
|
|
MRS AUGUSTINA MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
10
|
NAMKUM
|
JH-01-013-021-003/110
(SODAG)
|
3401013000NRG24060920231020038
|
09/09/2023
|
PRABHA KACHHAP
|
3401013WL059198
|
PRABHA KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811888714
|
|
PRABHA KACHHAP
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-021-003/18
(SODAG)
|
3401013000NRG24080920231030562
|
09/09/2023
|
PASKAL KACHHAP
|
3401013WL059866
|
PASKAL KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811888716
|
|
PASKAL KACHHAP
|
BANK OF BARODA(606985)
|
|
12
|
NAMKUM
|
JH-01-013-021-003/21
(SODAG)
|
3401013000NRG24060920231020040
|
09/09/2023
|
KARMA TIRKEY
|
3401013WL059198
|
KARMA TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811888713
|
|
KARMA TIRKEY
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-021-003/50
(SODAG)
|
3401013000NRG24060920231020041
|
09/09/2023
|
ETWA KACHHAP
|
3401013WL059198
|
ETWA KACHHAP
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5811888712
|
|
ETAVA KACHCHHAP
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-021-004/188
(SODAG)
|
3401013000NRG24080920231030566
|
09/09/2023
|
BINITA EKKA
|
3401013WL059866
|
BINITA EKKA
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
22/09/2023
|
|
5811888715
|
|
BINITA LAKRA
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-021-005/81
(SODAG)
|
3401013000NRG24080920231030569
|
09/09/2023
|
JAUNI SWANSI
|
3401013WL059866
|
JAUNI SWANSI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811888721
|
|
JAUNI SWANSI
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-021-006/118
(SODAG)
|
3401013000NRG24080920231030570
|
09/09/2023
|
HABIL TIRU
|
3401013WL059866
|
HABIL TIRU
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811888711
|
|
MR HABIL TIRU
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAMKUM
|
JH-01-013-021-006/19
(SODAG)
|
3401013000NRG24080920231030571
|
09/09/2023
|
NIRMAL TIRU
|
3401013WL059866
|
NIRMAL TIRU
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811888719
|
|
NIRMAL TIRU
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-021-006/19
(SODAG)
|
3401013000NRG24080920231030572
|
09/09/2023
|
SUSARI TIRU
|
3401013WL059866
|
SUSARI TIRU
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811888720
|
|
SUSARI TIDU
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-021-006/64
(SODAG)
|
3401013000NRG24060920231020045
|
09/09/2023
|
MARIYAM TOPNO
|
3401013WL059198
|
MARIYAM TOPNO
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
22/09/2023
|
|
5811888722
|
|
MARIYAM TOPNO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAMKUM
|
JH-01-013-021-006/85
(SODAG)
|
3401013000NRG24080920231030573
|
09/09/2023
|
NARMI PEREMIKA TIRU
|
3401013WL059866
|
NARMI PEREMIKA TIRU
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
22/09/2023
|
|
5811888718
|
|
NARMIPREMIKA TIRU
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-021-008/2
(SODAG)
|
3401013000NRG24080920231030574
|
09/09/2023
|
RUP MERI MINZ
|
3401013WL059866
|
RUP MERI MINZ
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
22/09/2023
|
|
5811888707
|
|
RUTH MINJ
|
BANK OF INDIA(508505)
|
|
22
|
NAMKUM
|
JH-01-013-021-008/52
(SODAG)
|
3401013000NRG24080920231030576
|
09/09/2023
|
BIJAY PRAKASH KACHHAP
|
3401013WL059866
|
BIJAY PRAKASH KACHHAP
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
22/09/2023
|
|
5811888710
|
|
BIJAY PRAKASH KACHHAP
|
BANK OF INDIA(508505)
|
|
23
|
NAMKUM
|
JH-01-013-021-008/53
(SODAG)
|
3401013000NRG24080920231030577
|
09/09/2023
|
KULDIP MINZ
|
3401013WL059866
|
KULDIP MINZ
|
00048
|
BKID0004954
|
684
|
684
|
Processed
|
22/09/2023
|
|
5811888717
|
|
Kuldeep Minz
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-021-004/620
(SODAG)
|
3401013000NRG24080920231030567
|
09/09/2023
|
AKASH MINZ
|
3401013WL059866
|
AKASH MINZ
|
00354
|
PUNB0157120
|
684
|
684
|
Processed
|
22/09/2023
|
|
5811888699
|
|
AKASH MINJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22116
|
22116
|
|
|
|
|
|
|
|