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-01-013-021-003/132 (SODAG)
|
3401013000NRG24130620230450349
|
14/06/2023
|
NAGI KHOYA
|
3401013WL024719
|
NAGI KHOYA
|
00045
|
BARB0TUPUDA
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778367211
|
|
NAGI BHAXLA
|
BANK OF INDIA(508505)
|
2
|
NAMKUM
|
JH-01-013-021-003/49 (SODAG)
|
3401013000NRG24130620230450355
|
14/06/2023
|
IRUSH KISPOTTA
|
3401013WL024719
|
IRUSH KISPOTTA
|
00045
|
BARB0TUPUDA
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778367208
|
|
IRUSH KISPORT
|
BANK OF BARODA(606985)
|
3
|
NAMKUM
|
JH-01-013-021-005/90 (SODAG)
|
3401013000NRG24130620230450356
|
14/06/2023
|
Duggi Kujur
|
3401013WL024719
|
Duggi Kujur
|
00045
|
BARB0TUPUDA
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778367209
|
|
DUGI KUJUR
|
BANK OF BARODA(606985)
|
4
|
NAMKUM
|
JH-01-013-021-006/253 (SODAG)
|
3401013000NRG24130620230450358
|
14/06/2023
|
NEERAL TIRKEY
|
3401013WL024719
|
NEERAL TIRKEY
|
00045
|
BARB0TUPUDA
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778367212
|
|
NEERAL TIRKEY
|
INDIAN OVERSEAS BANK(508541)
|
5
|
NAMKUM
|
JH-01-013-021-007/716 (SODAG)
|
3401013000NRG24130620230450442
|
14/06/2023
|
LALU TIGA
|
3401013WL024722
|
LALU TIGA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778367210
|
|
LALU TIGGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
6
|
NAMKUM
|
JH-01-013-021-001/26 (SODAG)
|
3401013000NRG24130620230450348
|
14/06/2023
|
BHALO MINZ
|
3401013WL024719
|
BHALO MINZ
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778367228
|
|
BHALO MINJ
|
BANK OF INDIA(508505)
|
7
|
NAMKUM
|
JH-01-013-021-002/59 (SODAG)
|
3401013000NRG24130620230450439
|
14/06/2023
|
SARFUL ANSHARI
|
3401013WL024722
|
SARFUL ANSHARI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778367226
|
|
SARFUL ANSARI
|
BANK OF INDIA(508505)
|
8
|
NAMKUM
|
JH-01-013-021-003/137 (SODAG)
|
3401013000NRG24130620230450350
|
14/06/2023
|
BUDHU LAKRA
|
3401013WL024719
|
BUDHU LAKRA
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778367227
|
|
BUDHU LAKRA
|
BANK OF INDIA(508505)
|
9
|
NAMKUM
|
JH-01-013-021-003/137 (SODAG)
|
3401013000NRG24130620230450351
|
14/06/2023
|
DUKHNI LAKRA
|
3401013WL024719
|
DUKHNI LAKRA
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778367230
|
|
DUKHNI LAKRA
|
BANK OF INDIA(508505)
|
10
|
NAMKUM
|
JH-01-013-021-003/2 (SODAG)
|
3401013000NRG24130620230450352
|
14/06/2023
|
MANGRA TIRKEY
|
3401013WL024719
|
MANGRA TIRKEY
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778367213
|
|
MANGRA TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
NAMKUM
|
JH-01-013-021-003/2 (SODAG)
|
3401013000NRG24130620230450354
|
14/06/2023
|
PUSHPA TIRKEY
|
3401013WL024719
|
PUSHPA TIRKEY
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778367229
|
|
PUSHPA LAKRA
|
BANK OF INDIA(508505)
|
12
|
NAMKUM
|
JH-01-013-021-003/2 (SODAG)
|
3401013000NRG24130620230450353
|
14/06/2023
|
SANTIYEL TIRKEY
|
3401013WL024719
|
SANTIYEL TIRKEY
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778367223
|
|
Mr. SHANTIEEL TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
13
|
NAMKUM
|
JH-01-013-021-006/187 (SODAG)
|
3401013000NRG24140620230461891
|
14/06/2023
|
NIRMALA TIRU
|
3401013WL025307
|
NIRMALA TIRU
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778367224
|
|
Mrs. NIRMALA TIRU
|
VANANCHAL GRAMIN BANK(607210)
|
14
|
NAMKUM
|
JH-01-013-021-006/187 (SODAG)
|
3401013000NRG24140620230461892
|
14/06/2023
|
NIRMALA TIRU
|
3401013WL025307
|
NIRMALA TIRU
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778367225
|
|
Mrs. NIRMALA TIRU
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
NAMKUM
|
JH-01-013-021-006/71 (SODAG)
|
3401013000NRG24140620230461896
|
14/06/2023
|
ANUP TIRU
|
3401013WL025307
|
ANUP TIRU
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778367214
|
|
MR ANUP TIRU
|
STATE BANK OF INDIA(508548)
|
16
|
NAMKUM
|
JH-01-013-021-006/71 (SODAG)
|
3401013000NRG24140620230461898
|
14/06/2023
|
ANUP TIRU
|
3401013WL025307
|
ANUP TIRU
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778367216
|
|
MR ANUP TIRU
|
STATE BANK OF INDIA(508548)
|
17
|
NAMKUM
|
JH-01-013-021-006/89 (SODAG)
|
3401013000NRG24140620230461900
|
14/06/2023
|
PRAKASH MINZ
|
3401013WL025307
|
PRAKASH MINZ
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778367218
|
|
PRAKASH MINZ
|
BANK OF INDIA(508505)
|
18
|
NAMKUM
|
JH-01-013-021-006/89 (SODAG)
|
3401013000NRG24140620230461901
|
14/06/2023
|
PRAKASH MINZ
|
3401013WL025307
|
PRAKASH MINZ
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778367219
|
|
PRAKASH MINZ
|
BANK OF INDIA(508505)
|
19
|
NAMKUM
|
JH-01-013-021-006/90 (SODAG)
|
3401013000NRG24140620230461902
|
14/06/2023
|
JUNI TIRU
|
3401013WL025307
|
JUNI TIRU
|
00048
|
BKID0004954
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778367220
|
|
Juni Tiru
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
20
|
NAMKUM
|
JH-01-013-021-006/90 (SODAG)
|
3401013000NRG24140620230461904
|
14/06/2023
|
JUNI TIRU
|
3401013WL025307
|
JUNI TIRU
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778367221
|
|
Juni Tiru
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
21
|
NAMKUM
|
JH-01-013-021-007/307 (SODAG)
|
3401013000NRG24130620230450440
|
14/06/2023
|
SUNITA TIGGA
|
3401013WL024722
|
SUNITA TIGGA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778367222
|
|
SUNITA TIGGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
22
|
NAMKUM
|
JH-01-013-021-006/71 (SODAG)
|
3401013000NRG24140620230461897
|
14/06/2023
|
SISILIYA TIRU
|
3401013WL025307
|
SISILIYA TIRU
|
00048
|
BKID0004997
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778367215
|
|
SISILLIYA TIRU
|
BANK OF INDIA(508505)
|
23
|
NAMKUM
|
JH-01-013-021-006/71 (SODAG)
|
3401013000NRG24140620230461899
|
14/06/2023
|
SISILIYA TIRU
|
3401013WL025307
|
SISILIYA TIRU
|
00048
|
BKID0004997
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778367217
|
|
SISILLIYA TIRU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
24
|
NAMKUM
|
JH-01-013-021-006/190 (SODAG)
|
3401013000NRG24140620230461893
|
14/06/2023
|
THOMAS TIRU
|
3401013WL025307
|
THOMAS TIRU
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5778367206
|
|
MR THOMAS TIRU
|
STATE BANK OF INDIA(508548)
|
25
|
NAMKUM
|
JH-01-013-021-006/190 (SODAG)
|
3401013000NRG24140620230461894
|
14/06/2023
|
THOMAS TIRU
|
3401013WL025307
|
THOMAS TIRU
|
00415
|
SBIN0001625
|
1596
|
1596
|
Processed
|
21/09/2023
|
|
5778367207
|
|
MR THOMAS TIRU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37848
|
37848
|
|
|
|
|
|
|
|