|
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-01-013-021-006/34
(SODAG)
|
3401013000NRG24280620230568428
|
03/07/2023
|
URSELA TIRU
|
3401013WL030954
|
URSELA TIRU
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326456446
|
|
URSULA TIRU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-021-001/26
(SODAG)
|
3401013000NRG24030720230598258
|
03/07/2023
|
BHALO MINZ
|
3401013WL032426
|
BHALO MINZ
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326456472
|
|
BHALO MINJ
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-021-001/26
(SODAG)
|
3401013000NRG24280620230568362
|
03/07/2023
|
BHALO MINZ
|
3401013WL030951
|
BHALO MINZ
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
11/07/2023
|
|
3326456473
|
|
BHALO MINJ
|
BANK OF INDIA(508505)
|
|
4
|
NAMKUM
|
JH-01-013-021-002/59
(SODAG)
|
3401013000NRG24030720230598331
|
03/07/2023
|
SARFUL ANSHARI
|
3401013WL032430
|
SARFUL ANSHARI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326456462
|
|
SARFUL ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-021-002/59
(SODAG)
|
3401013000NRG24280620230568422
|
03/07/2023
|
SARFUL ANSHARI
|
3401013WL030954
|
SARFUL ANSHARI
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
11/07/2023
|
|
3326456463
|
|
SARFUL ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-021-003/121
(SODAG)
|
3401013000NRG24030720230598259
|
03/07/2023
|
CHAMPA TIRKEY
|
3401013WL032426
|
CHAMPA TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326456468
|
|
CHAMPA TIRKEY
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-021-003/121
(SODAG)
|
3401013000NRG24030720230598260
|
03/07/2023
|
CHERIYA TIRKY
|
3401013WL032426
|
CHERIYA TIRKY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326456455
|
|
CHARIYA TIRKEY
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-021-003/125
(SODAG)
|
3401013000NRG24280620230568364
|
03/07/2023
|
SOMARI TIRKEY
|
3401013WL030951
|
SOMARI TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326456467
|
|
SOMARI TIRKEY
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-021-003/133
(SODAG)
|
3401013000NRG24280620230568366
|
03/07/2023
|
BOLO DHANWAR
|
3401013WL030951
|
BOLO DHANWAR
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326456470
|
|
BOLO DHANWAR
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-021-003/163
(SODAG)
|
3401013000NRG24030720230598263
|
03/07/2023
|
ROHIT TIRKEY
|
3401013WL032426
|
ROHIT TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326456479
|
|
ROHIT TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAMKUM
|
JH-01-013-021-003/163
(SODAG)
|
3401013000NRG24030720230598264
|
03/07/2023
|
SHANTI TIRKEY
|
3401013WL032426
|
SHANTI TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326456461
|
|
SHANTI TIRKEY
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-021-003/166
(SODAG)
|
3401013000NRG24280620230568368
|
03/07/2023
|
BAHA TIRKEY
|
3401013WL030951
|
BAHA TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326456456
|
|
BAHA TIRKEY
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-021-003/166
(SODAG)
|
3401013000NRG24280620230568369
|
03/07/2023
|
BIRSI TIRKEY
|
3401013WL030951
|
BIRSI TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326456464
|
|
BIRSI TIRKEY
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-021-003/190
(SODAG)
|
3401013000NRG24280620230568370
|
03/07/2023
|
VIJAY TIRKEY
|
3401013WL030951
|
VIJAY TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326456475
|
|
VIJAY TIRKEY
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-021-003/195
(SODAG)
|
3401013000NRG24280620230568371
|
03/07/2023
|
SUKRA LAKRA
|
3401013WL030951
|
SUKRA LAKRA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326456474
|
|
SUKRA LAKRA
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-021-003/28
(SODAG)
|
3401013000NRG24280620230568424
|
03/07/2023
|
KAMAL TIRKEY
|
3401013WL030954
|
KAMAL TIRKEY
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3326456460
|
|
GOLGA TIRKEY
|
BANK OF BARODA(606985)
|
|
17
|
NAMKUM
|
JH-01-013-021-003/28
(SODAG)
|
3401013000NRG24280620230568423
|
03/07/2023
|
MAYA TIRKY
|
3401013WL030954
|
MAYA TIRKY
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3326456471
|
|
MAYA TIRKEY
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-021-003/50
(SODAG)
|
3401013000NRG24280620230568425
|
03/07/2023
|
ETWA KACHHAP
|
3401013WL030954
|
ETWA KACHHAP
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
11/07/2023
|
|
3326456459
|
|
ETAVA KACHCHHAP
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-021-003/9
(SODAG)
|
3401013000NRG24280620230568426
|
03/07/2023
|
MAHABIR GOP
|
3401013WL030954
|
MAHABIR GOP
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3326456466
|
|
MAHABIR GOPE
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-021-003/9
(SODAG)
|
3401013000NRG24280620230568427
|
03/07/2023
|
SOHAN GOP
|
3401013WL030954
|
SOHAN GOP
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
11/07/2023
|
|
3326456469
|
|
SOHAN GOPE
|
IDBI BANK(607095)
|
|
21
|
NAMKUM
|
JH-01-013-021-005/5
(SODAG)
|
3401013000NRG24030720230598332
|
03/07/2023
|
MANGRA TIRKEY
|
3401013WL032430
|
MANGRA TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326456477
|
|
MANGRA TIRKEY
|
BANK OF INDIA(508505)
|
|
22
|
NAMKUM
|
JH-01-013-021-005/5
(SODAG)
|
3401013000NRG24280620230568375
|
03/07/2023
|
MANGRA TIRKEY
|
3401013WL030951
|
MANGRA TIRKEY
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
11/07/2023
|
|
3326456476
|
|
MANGRA TIRKEY
|
BANK OF INDIA(508505)
|
|
23
|
NAMKUM
|
JH-01-013-021-006/187
(SODAG)
|
3401013000NRG24280620230568376
|
03/07/2023
|
NIRMALA TIRU
|
3401013WL030951
|
NIRMALA TIRU
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326456457
|
|
Mrs. NIRMALA TIRU
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
NAMKUM
|
JH-01-013-021-006/187
(SODAG)
|
3401013000NRG24030720230598265
|
03/07/2023
|
NIRMALA TIRU
|
3401013WL032426
|
NIRMALA TIRU
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326456458
|
|
Mrs. NIRMALA TIRU
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
NAMKUM
|
JH-01-013-021-006/249
(SODAG)
|
3401013000NRG24030720230598267
|
03/07/2023
|
SHOBHA TIRU
|
3401013WL032426
|
SHOBHA TIRU
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326456478
|
|
SHOBHA TIRU
|
BANK OF INDIA(508505)
|
|
26
|
NAMKUM
|
JH-01-013-021-006/71
(SODAG)
|
3401013000NRG24030720230598268
|
03/07/2023
|
ANUP TIRU
|
3401013WL032426
|
ANUP TIRU
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326456449
|
|
MR ANUP TIRU
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAMKUM
|
JH-01-013-021-006/71
(SODAG)
|
3401013000NRG24280620230568378
|
03/07/2023
|
ANUP TIRU
|
3401013WL030951
|
ANUP TIRU
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326456447
|
|
MR ANUP TIRU
|
STATE BANK OF INDIA(508548)
|
|
28
|
NAMKUM
|
JH-01-013-021-006/89
(SODAG)
|
3401013000NRG24280620230568380
|
03/07/2023
|
PRAKASH MINZ
|
3401013WL030951
|
PRAKASH MINZ
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326456452
|
|
PRAKASH MINZ
|
BANK OF INDIA(508505)
|
|
29
|
NAMKUM
|
JH-01-013-021-006/89
(SODAG)
|
3401013000NRG24030720230598270
|
03/07/2023
|
PRAKASH MINZ
|
3401013WL032426
|
PRAKASH MINZ
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326456451
|
|
PRAKASH MINZ
|
BANK OF INDIA(508505)
|
|
30
|
NAMKUM
|
JH-01-013-021-006/90
(SODAG)
|
3401013000NRG24030720230598271
|
03/07/2023
|
JUNI TIRU
|
3401013WL032426
|
JUNI TIRU
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/07/2023
|
|
3326456454
|
|
Juni Tiru
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
NAMKUM
|
JH-01-013-021-006/90
(SODAG)
|
3401013000NRG24280620230568381
|
03/07/2023
|
JUNI TIRU
|
3401013WL030951
|
JUNI TIRU
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
12/07/2023
|
|
3326456453
|
|
Juni Tiru
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
NAMKUM
|
JH-01-013-021-008/10
(SODAG)
|
3401013000NRG24030720230598274
|
03/07/2023
|
VIKASH SANGA
|
3401013WL032426
|
VIKASH SANGA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326456465
|
|
VIKASH SANGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
33
|
NAMKUM
|
JH-01-013-014-004/228
(LALKHATANGA)
|
3401013000NRG24280620230568361
|
03/07/2023
|
MUNNI KACHHAP
|
3401013WL030951
|
MUNNI KACHHAP
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326456480
|
|
MUNNI KACHHAP
|
BANK OF INDIA(508505)
|
|
34
|
NAMKUM
|
JH-01-013-021-006/71
(SODAG)
|
3401013000NRG24030720230598269
|
03/07/2023
|
SISILIYA TIRU
|
3401013WL032426
|
SISILIYA TIRU
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326456450
|
|
SISILLIYA TIRU
|
BANK OF INDIA(508505)
|
|
35
|
NAMKUM
|
JH-01-013-021-006/71
(SODAG)
|
3401013000NRG24280620230568379
|
03/07/2023
|
SISILIYA TIRU
|
3401013WL030951
|
SISILIYA TIRU
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326456448
|
|
SISILLIYA TIRU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
36
|
NAMKUM
|
JH-01-013-021-003/197
(SODAG)
|
3401013000NRG24280620230568372
|
03/07/2023
|
BUDHUWA DHANWAR
|
3401013WL030951
|
BUDHUWA DHANWAR
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326456481
|
|
BUDHWA DHANWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
NAMKUM
|
JH-01-013-021-003/162
(SODAG)
|
3401013000NRG24030720230598262
|
03/07/2023
|
HOLIKA TIRKEY
|
3401013WL032426
|
HOLIKA TIRKEY
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326456445
|
|
HOLIKA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAMKUM
|
JH-01-013-021-006/190
(SODAG)
|
3401013000NRG24030720230598266
|
03/07/2023
|
THOMAS TIRU
|
3401013WL032426
|
THOMAS TIRU
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326456443
|
|
MR THOMAS TIRU
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAMKUM
|
JH-01-013-021-006/190
(SODAG)
|
3401013000NRG24280620230568377
|
03/07/2023
|
THOMAS TIRU
|
3401013WL030951
|
THOMAS TIRU
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326456444
|
|
MR THOMAS TIRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
40
|
NAMKUM
|
JH-01-013-021-003/162
(SODAG)
|
3401013000NRG24030720230598261
|
03/07/2023
|
SANGRAM TIRKEY
|
3401013WL032426
|
SANGRAM TIRKEY
|
00462
|
UCBA0000196
|
1368
|
1368
|
Processed
|
11/07/2023
|
|
3326456442
|
|
SANGRAM TIRKEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|