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-01-013-008-004/89 (HARDAG)
|
3401013000NRG24Z080720230639678
|
08/07/2023
|
JIVAN BARLA
|
3401013WL034930
|
JIVAN BARLA
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
JIVAN BARLA
|
BANK OF INDIA(508505)
|
2
|
NAMKUM
|
JH-01-013-021-004/156 (SODAG)
|
3401013000NRG24Z080720230639694
|
08/07/2023
|
BINIT EKKA
|
3401013WL034930
|
BINIT EKKA
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
BINIT EKKA
|
BANK OF BARODA(606985)
|
3
|
NAMKUM
|
JH-01-013-021-004/156 (SODAG)
|
3401013000NRG24Z080720230639693
|
08/07/2023
|
MONIKA EKKA
|
3401013WL034930
|
MONIKA EKKA
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MONIKA EKKA
|
BANK OF BARODA(606985)
|
4
|
NAMKUM
|
JH-01-013-021-008/52 (SODAG)
|
3401013000NRG24Z080720230639698
|
08/07/2023
|
AUGUSTINA MINJ
|
3401013WL034930
|
AUGUSTINA MINJ
|
00045
|
BARB0TUPUDA
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MRS AUGUSTINA MINJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
5
|
NAMKUM
|
JH-01-013-021-003/125 (SODAG)
|
3401013000NRG24Z080720230639681
|
08/07/2023
|
SOMARI TIRKEY
|
3401013WL034930
|
SOMARI TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SOMARI TIRKEY
|
BANK OF INDIA(508505)
|
6
|
NAMKUM
|
JH-01-013-021-003/133 (SODAG)
|
3401013000NRG24Z080720230639683
|
08/07/2023
|
BOLO DHANWAR
|
3401013WL034930
|
BOLO DHANWAR
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
BOLO DHANWAR
|
BANK OF INDIA(508505)
|
7
|
NAMKUM
|
JH-01-013-021-003/166 (SODAG)
|
3401013000NRG24Z080720230639685
|
08/07/2023
|
BAHA TIRKEY
|
3401013WL034930
|
BAHA TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
BAHA TIRKEY
|
BANK OF INDIA(508505)
|
8
|
NAMKUM
|
JH-01-013-021-003/166 (SODAG)
|
3401013000NRG24Z080720230639686
|
08/07/2023
|
BIRSI TIRKEY
|
3401013WL034930
|
BIRSI TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
BIRSI TIRKEY
|
BANK OF INDIA(508505)
|
9
|
NAMKUM
|
JH-01-013-021-003/190 (SODAG)
|
3401013000NRG24Z080720230639687
|
08/07/2023
|
VIJAY TIRKEY
|
3401013WL034930
|
VIJAY TIRKEY
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
VIJAY TIRKEY
|
BANK OF INDIA(508505)
|
10
|
NAMKUM
|
JH-01-013-021-003/195 (SODAG)
|
3401013000NRG24Z080720230639688
|
08/07/2023
|
SUKRA LAKRA
|
3401013WL034930
|
SUKRA LAKRA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
SUKRA LAKRA
|
BANK OF INDIA(508505)
|
11
|
NAMKUM
|
JH-01-013-021-003/50 (SODAG)
|
3401013000NRG24Z080720230639690
|
08/07/2023
|
ETWA KACHHAP
|
3401013WL034930
|
ETWA KACHHAP
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
ETAVA KACHCHHAP
|
BANK OF INDIA(508505)
|
12
|
NAMKUM
|
JH-01-013-021-004/188 (SODAG)
|
3401013000NRG24Z080720230639695
|
08/07/2023
|
BINITA EKKA
|
3401013WL034930
|
BINITA EKKA
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
BINITA LAKRA
|
BANK OF INDIA(508505)
|
13
|
NAMKUM
|
JH-01-013-021-008/2 (SODAG)
|
3401013000NRG24Z080720230639697
|
08/07/2023
|
RUP MERI MINZ
|
3401013WL034930
|
RUP MERI MINZ
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
RUTH MINJ
|
BANK OF INDIA(508505)
|
14
|
NAMKUM
|
JH-01-013-021-008/53 (SODAG)
|
3401013000NRG24Z080720230639700
|
08/07/2023
|
KULDIP MINZ
|
3401013WL034930
|
KULDIP MINZ
|
00048
|
BKID0004954
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
Kuldeep Minz
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
15
|
NAMKUM
|
JH-01-013-014-004/228 (LALKHATANGA)
|
3401013000NRG24Z080720230639679
|
08/07/2023
|
MUNNI KACHHAP
|
3401013WL034930
|
MUNNI KACHHAP
|
00048
|
BKID0004997
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
MUNNI KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
16
|
NAMKUM
|
JH-01-013-021-003/197 (SODAG)
|
3401013000NRG24Z080720230639689
|
08/07/2023
|
BUDHUWA DHANWAR
|
3401013WL034930
|
BUDHUWA DHANWAR
|
00078
|
CNRB0005229
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
BUDHWA DHANWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
17
|
NAMKUM
|
JH-01-013-021-004/620 (SODAG)
|
3401013000NRG24Z080720230639696
|
08/07/2023
|
AKASH MINZ
|
3401013WL034930
|
AKASH MINZ
|
00354
|
PUNB0157120
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
AKASH MINJ
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
18
|
NAMKUM
|
JH-01-013-021-008/53 (SODAG)
|
3401013000NRG24Z080720230639699
|
08/07/2023
|
ROSE LAKRA
|
3401013WL034930
|
ROSE LAKRA
|
00354
|
PUNB0975200
|
162
|
162
|
Processed
|
09/07/2023
|
|
S64676784
|
|
ROSE LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|