|
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-01-013-021-006/102
(SODAG)
|
3401013000NRG24040820230837072
|
07/08/2023
|
ASHA TIRU
|
3401013WL046977
|
ASHA TIRU
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Rejected
|
21/09/2023
|
|
5799949961
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
NAMKUM
|
JH-01-013-021-006/102
(SODAG)
|
3401013000NRG24040820230837071
|
07/08/2023
|
SALU TIRU
|
3401013WL046977
|
SALU TIRU
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799949963
|
|
Shalu Tiru
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
NAMKUM
|
JH-01-013-021-006/187
(SODAG)
|
3401013000NRG24040820230837073
|
07/08/2023
|
NIRMALA TIRU
|
3401013WL046977
|
NIRMALA TIRU
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
21/09/2023
|
|
5799949964
|
|
Mrs. NIRMALA TIRU
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
NAMKUM
|
JH-01-013-021-006/19
(SODAG)
|
3401013000NRG24040820230837074
|
07/08/2023
|
NIRMAL TIRU
|
3401013WL046977
|
NIRMAL TIRU
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799949965
|
|
NIRMAL TIRU
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-021-006/19
(SODAG)
|
3401013000NRG24040820230837075
|
07/08/2023
|
SUSARI TIRU
|
3401013WL046977
|
SUSARI TIRU
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799949962
|
|
SUSARI TIDU
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-021-007/174
(SODAG)
|
3401013000NRG24040820230837076
|
07/08/2023
|
GOINDA BAXLA
|
3401013WL046977
|
GOINDA BAXLA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799949967
|
|
GOENDA BAXLA
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-021-007/174
(SODAG)
|
3401013000NRG24040820230837077
|
07/08/2023
|
SURESH BAXLA
|
3401013WL046977
|
SURESH BAXLA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799949966
|
|
SURESH BAXLA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
8
|
NAMKUM
|
JH-01-013-021-008/47
(SODAG)
|
3401013000NRG24040820230837078
|
07/08/2023
|
MATIYAS MINJ
|
3401013WL046977
|
MATIYAS MINJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5799949960
|
|
Mr. MATIAS MINJ
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|