|
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-01-013-021-003/28
(SODAG)
|
3401013000NRG25Z150520240255281
|
16/05/2024
|
MANGI TIRKEY
|
3401013WL011548
|
MANGI TIRKEY
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MANGI TIRKEY
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-021-003/53
(SODAG)
|
3401013000NRG25Z150520240256803
|
16/05/2024
|
PYARI LINDA
|
3401013WL011597
|
PYARI LINDA
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
PYARI LINDA
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-021-003/690
(SODAG)
|
3401013000NRG25Z150520240256805
|
16/05/2024
|
DEBRA LAKRA
|
3401013WL011597
|
DEBRA LAKRA
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
DEBARA LAKRA
|
BANK OF BARODA(606985)
|
|
4
|
NAMKUM
|
JH-01-013-021-003/763
(SODAG)
|
3401013000NRG25Z150520240256813
|
16/05/2024
|
SUSHILA LAKRA
|
3401013WL011597
|
SUSHILA LAKRA
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SUSHILA LAKRA
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-021-003/792
(SODAG)
|
3401013000NRG25Z150520240256817
|
16/05/2024
|
ASHISH TIRKEY
|
3401013WL011597
|
ASHISH TIRKEY
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Mr. ASHISH TIRKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
NAMKUM
|
JH-01-013-021-003/9
(SODAG)
|
3401013000NRG25Z150520240256820
|
16/05/2024
|
SANGEETA DEVI
|
3401013WL011597
|
SANGEETA DEVI
|
00045
|
BARB0TUPUDA
|
189
|
189
|
Rejected
|
25/05/2024
|
|
S10071086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NAMKUM
|
JH-01-013-021-008/63
(SODAG)
|
3401013000NRG25Z160520240263274
|
16/05/2024
|
DEEPAK SANGA
|
3401013WL011864
|
DEEPAK SANGA
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Rejected
|
25/05/2024
|
|
S10071086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
NAMKUM
|
JH-01-013-021-008/64
(SODAG)
|
3401013000NRG25Z160520240263275
|
16/05/2024
|
SANGITA SANGA
|
3401013WL011864
|
SANGITA SANGA
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SANGITA SANGA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
9
|
NAMKUM
|
JH-01-013-021-001/12
(SODAG)
|
3401013000NRG25Z150520240256787
|
16/05/2024
|
RAMESH MINZ
|
3401013WL011597
|
RAMESH MINZ
|
00048
|
BKID0004954
|
162
|
162
|
Rejected
|
25/05/2024
|
|
S10071086
|
Aadhaar Number not mapped to Account Number
|
|
|
|
10
|
NAMKUM
|
JH-01-013-021-003/103
(SODAG)
|
3401013000NRG25Z150520240256788
|
16/05/2024
|
SUKRA DHANWAR
|
3401013WL011597
|
SUKRA DHANWAR
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SUKRA DHANWAR
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-021-003/122
(SODAG)
|
3401013000NRG25Z150520240256789
|
16/05/2024
|
REMISH TIRKEY
|
3401013WL011597
|
REMISH TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
REMISH TIRKEY
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-021-003/124
(SODAG)
|
3401013000NRG25Z150520240256790
|
16/05/2024
|
TURIYA TIRKEY
|
3401013WL011597
|
TURIYA TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
Turiya Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
13
|
NAMKUM
|
JH-01-013-021-003/138
(SODAG)
|
3401013000NRG25Z150520240256791
|
16/05/2024
|
CHAMPU LAKRA
|
3401013WL011597
|
CHAMPU LAKRA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
CHAMPU LAKRA
|
INDUSIND BANK(607189)
|
|
14
|
NAMKUM
|
JH-01-013-021-003/165
(SODAG)
|
3401013000NRG25Z150520240256792
|
16/05/2024
|
ARJUN BAKHLA
|
3401013WL011597
|
ARJUN BAKHLA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
ARJUN BAKHLA
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-021-003/183
(SODAG)
|
3401013000NRG25Z150520240256793
|
16/05/2024
|
FILMON HORO
|
3401013WL011597
|
FILMON HORO
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
FILMON HORO
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-021-003/191
(SODAG)
|
3401013000NRG25Z150520240256794
|
16/05/2024
|
SONI LAKRA
|
3401013WL011597
|
SONI LAKRA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SONI LAKRA
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-021-003/196
(SODAG)
|
3401013000NRG25Z150520240256796
|
16/05/2024
|
GABREL LAKRA
|
3401013WL011597
|
GABREL LAKRA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
GABREL LAKRA
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-021-003/28
(SODAG)
|
3401013000NRG25Z150520240255278
|
16/05/2024
|
BIRSA TIRKEY
|
3401013WL011548
|
BIRSA TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
BIRSA TIRKEY
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-021-003/28
(SODAG)
|
3401013000NRG25Z150520240255280
|
16/05/2024
|
KAMAL TIRKEY
|
3401013WL011548
|
KAMAL TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
GOLGA TIRKEY
|
BANK OF BARODA(606985)
|
|
20
|
NAMKUM
|
JH-01-013-021-003/28
(SODAG)
|
3401013000NRG25Z150520240255279
|
16/05/2024
|
MAYA TIRKY
|
3401013WL011548
|
MAYA TIRKY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MAYA TIRKEY
|
BANK OF INDIA(508505)
|
|
21
|
NAMKUM
|
JH-01-013-021-003/40
(SODAG)
|
3401013000NRG25Z150520240256799
|
16/05/2024
|
ASHIM TIRKEY
|
3401013WL011597
|
ASHIM TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Rejected
|
25/05/2024
|
|
S10071086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
NAMKUM
|
JH-01-013-021-003/40
(SODAG)
|
3401013000NRG25Z150520240256798
|
16/05/2024
|
DINA TIRKY
|
3401013WL011597
|
DINA TIRKY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
DINA TIRKEY
|
BANK OF INDIA(508505)
|
|
23
|
NAMKUM
|
JH-01-013-021-003/44
(SODAG)
|
3401013000NRG25Z150520240256800
|
16/05/2024
|
SONALI TIRKEY
|
3401013WL011597
|
SONALI TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SONALI TIRKEY
|
BANK OF INDIA(508505)
|
|
24
|
NAMKUM
|
JH-01-013-021-003/5
(SODAG)
|
3401013000NRG25Z150520240256801
|
16/05/2024
|
RAM DHANWAR
|
3401013WL011597
|
RAM DHANWAR
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
RAM DHANWAR
|
BANK OF INDIA(508505)
|
|
25
|
NAMKUM
|
JH-01-013-021-003/53
(SODAG)
|
3401013000NRG25Z150520240256802
|
16/05/2024
|
DANIYAL LINDA
|
3401013WL011597
|
DANIYAL LINDA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
DANIEL LINDA
|
BANK OF INDIA(508505)
|
|
26
|
NAMKUM
|
JH-01-013-021-003/689
(SODAG)
|
3401013000NRG25Z150520240256804
|
16/05/2024
|
SUMAN KACHHAP
|
3401013WL011597
|
SUMAN KACHHAP
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SUMAN KACHAP
|
BANK OF BARODA(606985)
|
|
27
|
NAMKUM
|
JH-01-013-021-003/7
(SODAG)
|
3401013000NRG25Z150520240256806
|
16/05/2024
|
RAGHUNATH TIRKEY
|
3401013WL011597
|
RAGHUNATH TIRKEY
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
25/05/2024
|
|
S10071086
|
|
RAGHUNATH TIRKEY
|
BANK OF INDIA(508505)
|
|
28
|
NAMKUM
|
JH-01-013-021-003/742
(SODAG)
|
3401013000NRG25Z150520240256807
|
16/05/2024
|
Anil Lakra
|
3401013WL011597
|
Anil Lakra
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
ANIL LAKRA
|
CANARA BANK(508532)
|
|
29
|
NAMKUM
|
JH-01-013-021-003/742
(SODAG)
|
3401013000NRG25Z150520240256808
|
16/05/2024
|
Jayanti Bakhla
|
3401013WL011597
|
Jayanti Bakhla
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MR JAYANTI BAKHLA
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAMKUM
|
JH-01-013-021-003/743
(SODAG)
|
3401013000NRG25Z150520240256809
|
16/05/2024
|
Sirmani Lakra
|
3401013WL011597
|
Sirmani Lakra
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SIRAMANI LAKRA
|
BANK OF INDIA(508505)
|
|
31
|
NAMKUM
|
JH-01-013-021-003/752
(SODAG)
|
3401013000NRG25Z150520240256810
|
16/05/2024
|
AMIT DHANWAR
|
3401013WL011597
|
AMIT DHANWAR
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
AMIT DHANWAR
|
BANK OF INDIA(508505)
|
|
32
|
NAMKUM
|
JH-01-013-021-003/754
(SODAG)
|
3401013000NRG25Z150520240256811
|
16/05/2024
|
CHANGO DHANWAR
|
3401013WL011597
|
CHANGO DHANWAR
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
CHANGO DHANWAR
|
BANK OF INDIA(508505)
|
|
33
|
NAMKUM
|
JH-01-013-021-003/76
(SODAG)
|
3401013000NRG25Z150520240256812
|
16/05/2024
|
FULMANI NAG
|
3401013WL011597
|
FULMANI NAG
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
FULMANI NAG
|
BANK OF INDIA(508505)
|
|
34
|
NAMKUM
|
JH-01-013-021-003/780
(SODAG)
|
3401013000NRG25Z150520240256814
|
16/05/2024
|
FANUWEL LINDA
|
3401013WL011597
|
FANUWEL LINDA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
FANUWEL LINDA
|
BANK OF INDIA(508505)
|
|
35
|
NAMKUM
|
JH-01-013-021-003/787
(SODAG)
|
3401013000NRG25Z150520240256815
|
16/05/2024
|
PRAKASH DHANWAR
|
3401013WL011597
|
PRAKASH DHANWAR
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
PRAKASH DHANWAR
|
BANK OF INDIA(508505)
|
|
36
|
NAMKUM
|
JH-01-013-021-003/79
(SODAG)
|
3401013000NRG25Z150520240256816
|
16/05/2024
|
NATHNIYAL TIRKY
|
3401013WL011597
|
NATHNIYAL TIRKY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
NATHNIEL TIRKEY
|
BANK OF INDIA(508505)
|
|
37
|
NAMKUM
|
JH-01-013-021-003/8
(SODAG)
|
3401013000NRG25Z150520240256818
|
16/05/2024
|
ETWA TIRKEY
|
3401013WL011597
|
ETWA TIRKEY
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
25/05/2024
|
|
S10071086
|
|
ETWA TIRKEY
|
BANK OF INDIA(508505)
|
|
38
|
NAMKUM
|
JH-01-013-021-003/9
(SODAG)
|
3401013000NRG25Z150520240256819
|
16/05/2024
|
SOHAN GOP
|
3401013WL011597
|
SOHAN GOP
|
00048
|
BKID0004954
|
189
|
189
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SOHAN GOPE
|
IDBI BANK(607095)
|
|
39
|
NAMKUM
|
JH-01-013-021-008/15
(SODAG)
|
3401013000NRG25Z160520240263273
|
16/05/2024
|
AAITI SANGA
|
3401013WL011864
|
AAITI SANGA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
ANGAN BARI KENDRA UPARDAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAMKUM
|
JH-01-013-021-008/15
(SODAG)
|
3401013000NRG25Z160520240263272
|
16/05/2024
|
GOINDA SANGA
|
3401013WL011864
|
GOINDA SANGA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
GOYANDA SANGA
|
BANK OF INDIA(508505)
|
|
41
|
NAMKUM
|
JH-01-013-021-008/66
(SODAG)
|
3401013000NRG25Z160520240263277
|
16/05/2024
|
MUKESH SANGA
|
3401013WL011864
|
MUKESH SANGA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
MUKESH SANGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5427
|
5427
|
|
|
|
|
|
|
|
|
42
|
NAMKUM
|
JH-01-013-021-003/194
(SODAG)
|
3401013000NRG25Z150520240256795
|
16/05/2024
|
SUKRO KHOYA
|
3401013WL011597
|
SUKRO KHOYA
|
00078
|
CNRB0005229
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SUKRO BAKHALA
|
BANK OF BARODA(606985)
|
|
43
|
NAMKUM
|
JH-01-013-021-003/197
(SODAG)
|
3401013000NRG25Z150520240256797
|
16/05/2024
|
BUDHUWA DHANWAR
|
3401013WL011597
|
BUDHUWA DHANWAR
|
00078
|
CNRB0005229
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
BUDHWA DHANWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
44
|
NAMKUM
|
JH-01-013-021-008/65
(SODAG)
|
3401013000NRG25Z160520240263276
|
16/05/2024
|
SANJAY SANGA
|
3401013WL011864
|
SANJAY SANGA
|
00462
|
UCBA0000196
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071086
|
|
SANJAY SANGA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7236
|
7236
|
|
|
|
|
|
|
|