|
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)
|
3401013000NRG24220620230518535
|
22/06/2023
|
URSELA TIRU
|
3401013WL028267
|
URSELA TIRU
|
00045
|
BARB0TUPUDA
|
228
|
228
|
Processed
|
27/06/2023
|
|
2804022292
|
|
URSULA TIRU
|
BANK OF INDIA(508505)
|
|
2
|
NAMKUM
|
JH-01-013-021-006/34
(SODAG)
|
3401013000NRG24220620230518536
|
22/06/2023
|
URSELA TIRU
|
3401013WL028267
|
URSELA TIRU
|
00045
|
BARB0TUPUDA
|
228
|
228
|
Processed
|
27/06/2023
|
|
2804022293
|
|
URSULA TIRU
|
BANK OF INDIA(508505)
|
|
3
|
NAMKUM
|
JH-01-013-021-006/34
(SODAG)
|
3401013000NRG24220620230518537
|
22/06/2023
|
URSELA TIRU
|
3401013WL028267
|
URSELA TIRU
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804022294
|
|
URSULA TIRU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
4
|
NAMKUM
|
JH-01-013-021-003/121
(SODAG)
|
3401013000NRG24220620230518499
|
22/06/2023
|
CHAMPA TIRKEY
|
3401013WL028267
|
CHAMPA TIRKEY
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
27/06/2023
|
|
2804022308
|
|
CHAMPA TIRKEY
|
BANK OF INDIA(508505)
|
|
5
|
NAMKUM
|
JH-01-013-021-003/121
(SODAG)
|
3401013000NRG24220620230518501
|
22/06/2023
|
CHAMPA TIRKEY
|
3401013WL028267
|
CHAMPA TIRKEY
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
27/06/2023
|
|
2804022310
|
|
CHAMPA TIRKEY
|
BANK OF INDIA(508505)
|
|
6
|
NAMKUM
|
JH-01-013-021-003/121
(SODAG)
|
3401013000NRG24220620230518503
|
22/06/2023
|
CHAMPA TIRKEY
|
3401013WL028267
|
CHAMPA TIRKEY
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2804022309
|
|
CHAMPA TIRKEY
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-021-003/121
(SODAG)
|
3401013000NRG24220620230518504
|
22/06/2023
|
CHERIYA TIRKY
|
3401013WL028267
|
CHERIYA TIRKY
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2804022295
|
|
CHARIYA TIRKEY
|
BANK OF INDIA(508505)
|
|
8
|
NAMKUM
|
JH-01-013-021-003/121
(SODAG)
|
3401013000NRG24220620230518502
|
22/06/2023
|
CHERIYA TIRKY
|
3401013WL028267
|
CHERIYA TIRKY
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
27/06/2023
|
|
2804022297
|
|
CHARIYA TIRKEY
|
BANK OF INDIA(508505)
|
|
9
|
NAMKUM
|
JH-01-013-021-003/121
(SODAG)
|
3401013000NRG24220620230518500
|
22/06/2023
|
CHERIYA TIRKY
|
3401013WL028267
|
CHERIYA TIRKY
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
27/06/2023
|
|
2804022296
|
|
CHARIYA TIRKEY
|
BANK OF INDIA(508505)
|
|
10
|
NAMKUM
|
JH-01-013-021-003/124
(SODAG)
|
3401013000NRG24220620230518506
|
22/06/2023
|
FAGANI TIRKEY
|
3401013WL028267
|
FAGANI TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804022320
|
|
FAGANI TIRKI
|
BANK OF INDIA(508505)
|
|
11
|
NAMKUM
|
JH-01-013-021-003/124
(SODAG)
|
3401013000NRG24220620230518505
|
22/06/2023
|
TURIYA TIRKEY
|
3401013WL028267
|
TURIYA TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804022315
|
|
Turiya Tirkey
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
NAMKUM
|
JH-01-013-021-003/163
(SODAG)
|
3401013000NRG24220620230518513
|
22/06/2023
|
ROHIT TIRKEY
|
3401013WL028267
|
ROHIT TIRKEY
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
27/06/2023
|
|
2804022323
|
|
ROHIT TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAMKUM
|
JH-01-013-021-003/163
(SODAG)
|
3401013000NRG24220620230518515
|
22/06/2023
|
ROHIT TIRKEY
|
3401013WL028267
|
ROHIT TIRKEY
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
27/06/2023
|
|
2804022322
|
|
ROHIT TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAMKUM
|
JH-01-013-021-003/163
(SODAG)
|
3401013000NRG24220620230518517
|
22/06/2023
|
ROHIT TIRKEY
|
3401013WL028267
|
ROHIT TIRKEY
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2804022321
|
|
ROHIT TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAMKUM
|
JH-01-013-021-003/163
(SODAG)
|
3401013000NRG24220620230518518
|
22/06/2023
|
SHANTI TIRKEY
|
3401013WL028267
|
SHANTI TIRKEY
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2804022301
|
|
SHANTI TIRKEY
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-021-003/163
(SODAG)
|
3401013000NRG24220620230518516
|
22/06/2023
|
SHANTI TIRKEY
|
3401013WL028267
|
SHANTI TIRKEY
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
27/06/2023
|
|
2804022303
|
|
SHANTI TIRKEY
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-021-003/163
(SODAG)
|
3401013000NRG24220620230518514
|
22/06/2023
|
SHANTI TIRKEY
|
3401013WL028267
|
SHANTI TIRKEY
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
27/06/2023
|
|
2804022302
|
|
SHANTI TIRKEY
|
BANK OF INDIA(508505)
|
|
18
|
NAMKUM
|
JH-01-013-021-003/28
(SODAG)
|
3401013000NRG24220620230518520
|
22/06/2023
|
BIRSA TIRKEY
|
3401013WL028267
|
BIRSA TIRKEY
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
27/06/2023
|
|
2804022304
|
|
BIRSA TIRKEY
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-021-003/28
(SODAG)
|
3401013000NRG24220620230518525
|
22/06/2023
|
BIRSA TIRKEY
|
3401013WL028267
|
BIRSA TIRKEY
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
27/06/2023
|
|
2804022305
|
|
BIRSA TIRKEY
|
BANK OF INDIA(508505)
|
|
20
|
NAMKUM
|
JH-01-013-021-003/28
(SODAG)
|
3401013000NRG24220620230518527
|
22/06/2023
|
KAMAL TIRKEY
|
3401013WL028267
|
KAMAL TIRKEY
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
27/06/2023
|
|
2804022298
|
|
GOLGA TIRKEY
|
BANK OF BARODA(606985)
|
|
21
|
NAMKUM
|
JH-01-013-021-003/28
(SODAG)
|
3401013000NRG24220620230518522
|
22/06/2023
|
KAMAL TIRKEY
|
3401013WL028267
|
KAMAL TIRKEY
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
27/06/2023
|
|
2804022299
|
|
GOLGA TIRKEY
|
BANK OF BARODA(606985)
|
|
22
|
NAMKUM
|
JH-01-013-021-003/28
(SODAG)
|
3401013000NRG24220620230518524
|
22/06/2023
|
KAMAL TIRKEY
|
3401013WL028267
|
KAMAL TIRKEY
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
27/06/2023
|
|
2804022300
|
|
GOLGA TIRKEY
|
BANK OF BARODA(606985)
|
|
23
|
NAMKUM
|
JH-01-013-021-003/28
(SODAG)
|
3401013000NRG24220620230518523
|
22/06/2023
|
MAYA TIRKY
|
3401013WL028267
|
MAYA TIRKY
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
27/06/2023
|
|
2804022319
|
|
MAYA TIRKEY
|
BANK OF INDIA(508505)
|
|
24
|
NAMKUM
|
JH-01-013-021-003/28
(SODAG)
|
3401013000NRG24220620230518521
|
22/06/2023
|
MAYA TIRKY
|
3401013WL028267
|
MAYA TIRKY
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
27/06/2023
|
|
2804022317
|
|
MAYA TIRKEY
|
BANK OF INDIA(508505)
|
|
25
|
NAMKUM
|
JH-01-013-021-003/28
(SODAG)
|
3401013000NRG24220620230518526
|
22/06/2023
|
MAYA TIRKY
|
3401013WL028267
|
MAYA TIRKY
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
27/06/2023
|
|
2804022318
|
|
MAYA TIRKEY
|
BANK OF INDIA(508505)
|
|
26
|
NAMKUM
|
JH-01-013-021-003/6
(SODAG)
|
3401013000NRG24220620230518528
|
22/06/2023
|
CHOYO TIRKEY
|
3401013WL028267
|
CHOYO TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804022314
|
|
Choyo Tirki
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
NAMKUM
|
JH-01-013-021-003/6
(SODAG)
|
3401013000NRG24220620230518529
|
22/06/2023
|
ETWARI TIRKEY
|
3401013WL028267
|
ETWARI TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804022316
|
|
ETWARI TIRKEY
|
BANK OF INDIA(508505)
|
|
28
|
NAMKUM
|
JH-01-013-021-003/9
(SODAG)
|
3401013000NRG24220620230518530
|
22/06/2023
|
MAHABIR GOP
|
3401013WL028267
|
MAHABIR GOP
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
27/06/2023
|
|
2804022306
|
|
MAHABIR GOPE
|
BANK OF INDIA(508505)
|
|
29
|
NAMKUM
|
JH-01-013-021-003/9
(SODAG)
|
3401013000NRG24220620230518533
|
22/06/2023
|
MAHABIR GOP
|
3401013WL028267
|
MAHABIR GOP
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
27/06/2023
|
|
2804022307
|
|
MAHABIR GOPE
|
BANK OF INDIA(508505)
|
|
30
|
NAMKUM
|
JH-01-013-021-003/9
(SODAG)
|
3401013000NRG24220620230518534
|
22/06/2023
|
SOHAN GOP
|
3401013WL028267
|
SOHAN GOP
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
27/06/2023
|
|
2804022311
|
|
SOHAN GOPE
|
IDBI BANK(607095)
|
|
31
|
NAMKUM
|
JH-01-013-021-003/9
(SODAG)
|
3401013000NRG24220620230518531
|
22/06/2023
|
SOHAN GOP
|
3401013WL028267
|
SOHAN GOP
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
27/06/2023
|
|
2804022312
|
|
SOHAN GOPE
|
IDBI BANK(607095)
|
|
32
|
NAMKUM
|
JH-01-013-021-003/9
(SODAG)
|
3401013000NRG24220620230518532
|
22/06/2023
|
SOHAN GOP
|
3401013WL028267
|
SOHAN GOP
|
00048
|
BKID0004954
|
228
|
228
|
Processed
|
27/06/2023
|
|
2804022313
|
|
SOHAN GOPE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
33
|
NAMKUM
|
JH-01-013-021-003/194
(SODAG)
|
3401013000NRG24220620230518519
|
22/06/2023
|
SUKRO KHOYA
|
3401013WL028267
|
SUKRO KHOYA
|
00078
|
CNRB0005229
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804022288
|
|
SUKRO BAKHALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
34
|
NAMKUM
|
JH-01-013-021-003/162
(SODAG)
|
3401013000NRG24220620230518512
|
22/06/2023
|
HOLIKA TIRKEY
|
3401013WL028267
|
HOLIKA TIRKEY
|
00415
|
SBIN0001625
|
228
|
228
|
Processed
|
27/06/2023
|
|
2804022289
|
|
HOLIKA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAMKUM
|
JH-01-013-021-003/162
(SODAG)
|
3401013000NRG24220620230518508
|
22/06/2023
|
HOLIKA TIRKEY
|
3401013WL028267
|
HOLIKA TIRKEY
|
00415
|
SBIN0001625
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2804022291
|
|
HOLIKA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAMKUM
|
JH-01-013-021-003/162
(SODAG)
|
3401013000NRG24220620230518510
|
22/06/2023
|
HOLIKA TIRKEY
|
3401013WL028267
|
HOLIKA TIRKEY
|
00415
|
SBIN0001625
|
228
|
228
|
Processed
|
27/06/2023
|
|
2804022290
|
|
HOLIKA TIRKEY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
37
|
NAMKUM
|
JH-01-013-021-003/162
(SODAG)
|
3401013000NRG24220620230518511
|
22/06/2023
|
SANGRAM TIRKEY
|
3401013WL028267
|
SANGRAM TIRKEY
|
00462
|
UCBA0000196
|
228
|
228
|
Processed
|
27/06/2023
|
|
2804022287
|
|
SANGRAM TIRKEY
|
UCO BANK(607066)
|
|
38
|
NAMKUM
|
JH-01-013-021-003/162
(SODAG)
|
3401013000NRG24220620230518509
|
22/06/2023
|
SANGRAM TIRKEY
|
3401013WL028267
|
SANGRAM TIRKEY
|
00462
|
UCBA0000196
|
228
|
228
|
Processed
|
27/06/2023
|
|
2804022286
|
|
SANGRAM TIRKEY
|
UCO BANK(607066)
|
|
39
|
NAMKUM
|
JH-01-013-021-003/162
(SODAG)
|
3401013000NRG24220620230518507
|
22/06/2023
|
SANGRAM TIRKEY
|
3401013WL028267
|
SANGRAM TIRKEY
|
00462
|
UCBA0000196
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2804022285
|
|
SANGRAM TIRKEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|