|
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-01-013-021-003/119
(SODAG)
|
3401013000NRG24031020231169993
|
04/10/2023
|
SUSHMA TIRKEY
|
3401013WL068809
|
SUSHMA TIRKEY
|
00045
|
BARB0TUPUDA
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363912141
|
|
SUSHMA TIRKEY
|
BANK OF BARODA(606985)
|
|
2
|
NAMKUM
|
JH-01-013-021-003/49
(SODAG)
|
3401013000NRG24031020231171537
|
04/10/2023
|
IRUSH KISPOTTA
|
3401013WL068904
|
IRUSH KISPOTTA
|
00045
|
BARB0TUPUDA
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363912176
|
|
IRUSH KISPORT
|
BANK OF BARODA(606985)
|
|
3
|
NAMKUM
|
JH-01-013-021-004/142
(SODAG)
|
3401013000NRG24031020231169962
|
04/10/2023
|
ANJALA MINZ ORAIN
|
3401013WL068807
|
ANJALA MINZ ORAIN
|
00045
|
BARB0TUPUDA
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363912175
|
|
ANJALA MINZ ORAON W/O AJAY MINZ ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAMKUM
|
JH-01-013-021-006/102
(SODAG)
|
3401013000NRG24031020231169995
|
04/10/2023
|
ASHA TIRU
|
3401013WL068809
|
ASHA TIRU
|
00045
|
BARB0TUPUDA
|
1140
|
1140
|
Rejected
|
10/11/2023
|
|
7363912139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NAMKUM
|
JH-01-013-021-006/216
(SODAG)
|
3401013000NRG24031020231169868
|
04/10/2023
|
AJAY TIRU
|
3401013WL068795
|
AJAY TIRU
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363912140
|
|
AJAY TIRU
|
BANK OF BARODA(606985)
|
|
6
|
NAMKUM
|
JH-01-013-021-006/34
(SODAG)
|
3401013000NRG24031020231169997
|
04/10/2023
|
URSELA TIRU
|
3401013WL068809
|
URSELA TIRU
|
00045
|
BARB0TUPUDA
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363912135
|
|
URSULA TIRU
|
BANK OF INDIA(508505)
|
|
7
|
NAMKUM
|
JH-01-013-021-007/260
(SODAG)
|
3401013000NRG24031020231169966
|
04/10/2023
|
PARVATI BALMUCHU
|
3401013WL068807
|
PARVATI BALMUCHU
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363912138
|
|
PARVATI BALMUCHU
|
BANK OF BARODA(606985)
|
|
8
|
NAMKUM
|
JH-01-013-021-007/284
(SODAG)
|
3401013000NRG24031020231169968
|
04/10/2023
|
MADI LINDA
|
3401013WL068807
|
MADI LINDA
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363912134
|
|
MADI LINDA
|
BANK OF BARODA(606985)
|
|
9
|
NAMKUM
|
JH-01-013-021-007/616
(SODAG)
|
3401013000NRG24031020231170003
|
04/10/2023
|
SANJAY KACHHAP
|
3401013WL068809
|
SANJAY KACHHAP
|
00045
|
BARB0TUPUDA
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363912136
|
|
SANJAY KACHHAP
|
BANK OF BARODA(606985)
|
|
10
|
NAMKUM
|
JH-01-013-021-007/616
(SODAG)
|
3401013000NRG24031020231170717
|
04/10/2023
|
SANJAY KACHHAP
|
3401013WL068859
|
SANJAY KACHHAP
|
00045
|
BARB0TUPUDA
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363912137
|
|
SANJAY KACHHAP
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
11
|
NAMKUM
|
JH-01-013-021-003/119
(SODAG)
|
3401013000NRG24031020231169992
|
04/10/2023
|
SUKRA TIRKEY
|
3401013WL068809
|
SUKRA TIRKEY
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363912152
|
|
SUKRA TIRKEY
|
BANK OF INDIA(508505)
|
|
12
|
NAMKUM
|
JH-01-013-021-003/137
(SODAG)
|
3401013000NRG24031020231171530
|
04/10/2023
|
BUDHU LAKRA
|
3401013WL068904
|
BUDHU LAKRA
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363912170
|
|
BUDHU LAKRA
|
BANK OF INDIA(508505)
|
|
13
|
NAMKUM
|
JH-01-013-021-003/137
(SODAG)
|
3401013000NRG24031020231171531
|
04/10/2023
|
DUKHNI LAKRA
|
3401013WL068904
|
DUKHNI LAKRA
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363912165
|
|
DUKHNI LAKRA
|
BANK OF INDIA(508505)
|
|
14
|
NAMKUM
|
JH-01-013-021-003/16
(SODAG)
|
3401013000NRG24031020231169864
|
04/10/2023
|
BAHAMUNI LOHRA
|
3401013WL068795
|
BAHAMUNI LOHRA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363912179
|
|
BAHAMUNI LOHRA
|
BANK OF INDIA(508505)
|
|
15
|
NAMKUM
|
JH-01-013-021-003/166
(SODAG)
|
3401013000NRG24031020231171532
|
04/10/2023
|
BAHA TIRKEY
|
3401013WL068904
|
BAHA TIRKEY
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363912147
|
|
BAHA TIRKEY
|
BANK OF INDIA(508505)
|
|
16
|
NAMKUM
|
JH-01-013-021-003/166
(SODAG)
|
3401013000NRG24031020231171533
|
04/10/2023
|
BIRSI TIRKEY
|
3401013WL068904
|
BIRSI TIRKEY
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363912155
|
|
BIRSI TIRKEY
|
BANK OF INDIA(508505)
|
|
17
|
NAMKUM
|
JH-01-013-021-003/175
(SODAG)
|
3401013000NRG24031020231169866
|
04/10/2023
|
MANISA LINDA
|
3401013WL068795
|
MANISA LINDA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363912153
|
|
MANISHA LINDA
|
UCO BANK(607066)
|
|
18
|
NAMKUM
|
JH-01-013-021-003/175
(SODAG)
|
3401013000NRG24031020231169865
|
04/10/2023
|
NARU LAKRA
|
3401013WL068795
|
NARU LAKRA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363912148
|
|
NARU LAKRA
|
BANK OF INDIA(508505)
|
|
19
|
NAMKUM
|
JH-01-013-021-003/198
(SODAG)
|
3401013000NRG24031020231171534
|
04/10/2023
|
SUMANTI KUMARI
|
3401013WL068904
|
SUMANTI KUMARI
|
00048
|
BKID0004954
|
456
|
456
|
Rejected
|
10/11/2023
|
|
7363912156
|
A/c Blocked or Frozen
|
|
|
|
20
|
NAMKUM
|
JH-01-013-021-003/2
(SODAG)
|
3401013000NRG24031020231171535
|
04/10/2023
|
MANGRA TIRKEY
|
3401013WL068904
|
MANGRA TIRKEY
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363912142
|
|
MANGRA TIRKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NAMKUM
|
JH-01-013-021-003/2
(SODAG)
|
3401013000NRG24031020231171536
|
04/10/2023
|
SANTIYEL TIRKEY
|
3401013WL068904
|
SANTIYEL TIRKEY
|
00048
|
BKID0004954
|
456
|
456
|
Processed
|
11/11/2023
|
|
7363912149
|
|
Mr. SHANTIEEL TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
NAMKUM
|
JH-01-013-021-003/32
(SODAG)
|
3401013000NRG24031020231169867
|
04/10/2023
|
BIRSINGH TIRKEY
|
3401013WL068795
|
BIRSINGH TIRKEY
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363912164
|
|
BIRSING TIRKEY
|
BANK OF INDIA(508505)
|
|
23
|
NAMKUM
|
JH-01-013-021-004/188
(SODAG)
|
3401013000NRG24031020231169963
|
04/10/2023
|
BINITA EKKA
|
3401013WL068807
|
BINITA EKKA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363912159
|
|
BINITA LAKRA
|
BANK OF INDIA(508505)
|
|
24
|
NAMKUM
|
JH-01-013-021-005/81
(SODAG)
|
3401013000NRG24031020231169965
|
04/10/2023
|
JAUNI SWANSI
|
3401013WL068807
|
JAUNI SWANSI
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363912150
|
|
JAUNI SWANSI
|
BANK OF INDIA(508505)
|
|
25
|
NAMKUM
|
JH-01-013-021-006/102
(SODAG)
|
3401013000NRG24031020231169994
|
04/10/2023
|
SALU TIRU
|
3401013WL068809
|
SALU TIRU
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363912146
|
|
Shalu Tiru
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
NAMKUM
|
JH-01-013-021-006/249
(SODAG)
|
3401013000NRG24031020231169996
|
04/10/2023
|
SHOBHA TIRU
|
3401013WL068809
|
SHOBHA TIRU
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363912163
|
|
SHOBHA TIRU
|
BANK OF INDIA(508505)
|
|
27
|
NAMKUM
|
JH-01-013-021-006/249
(SODAG)
|
3401013000NRG24031020231170712
|
04/10/2023
|
SHOBHA TIRU
|
3401013WL068859
|
SHOBHA TIRU
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363912161
|
|
SHOBHA TIRU
|
BANK OF INDIA(508505)
|
|
28
|
NAMKUM
|
JH-01-013-021-006/85
(SODAG)
|
3401013000NRG24031020231169998
|
04/10/2023
|
NARMI PEREMIKA TIRU
|
3401013WL068809
|
NARMI PEREMIKA TIRU
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363912169
|
|
NARMIPREMIKA TIRU
|
BANK OF INDIA(508505)
|
|
29
|
NAMKUM
|
JH-01-013-021-006/88
(SODAG)
|
3401013000NRG24031020231169870
|
04/10/2023
|
SHILVANTI TIRU
|
3401013WL068795
|
SHILVANTI TIRU
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363912145
|
|
SILWANTI TIDU
|
BANK OF INDIA(508505)
|
|
30
|
NAMKUM
|
JH-01-013-021-007/281
(SODAG)
|
3401013000NRG24031020231169967
|
04/10/2023
|
FULMANI LAKRA
|
3401013WL068807
|
FULMANI LAKRA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363912162
|
|
FULMANI LAKRA
|
BANK OF INDIA(508505)
|
|
31
|
NAMKUM
|
JH-01-013-021-007/29
(SODAG)
|
3401013000NRG24031020231170713
|
04/10/2023
|
MINI KERKETA
|
3401013WL068859
|
MINI KERKETA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363912168
|
|
MINI KERKATTA
|
BANK OF INDIA(508505)
|
|
32
|
NAMKUM
|
JH-01-013-021-007/29
(SODAG)
|
3401013000NRG24031020231170068
|
04/10/2023
|
MINI KERKETA
|
3401013WL068814
|
MINI KERKETA
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363912167
|
|
MINI KERKATTA
|
BANK OF INDIA(508505)
|
|
33
|
NAMKUM
|
JH-01-013-021-007/30
(SODAG)
|
3401013000NRG24031020231170069
|
04/10/2023
|
CHOTU KERKETA
|
3401013WL068814
|
CHOTU KERKETA
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363912172
|
|
CHOTU KERKETTA
|
BANK OF INDIA(508505)
|
|
34
|
NAMKUM
|
JH-01-013-021-007/30
(SODAG)
|
3401013000NRG24031020231170714
|
04/10/2023
|
CHOTU KERKETA
|
3401013WL068859
|
CHOTU KERKETA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363912171
|
|
CHOTU KERKETTA
|
BANK OF INDIA(508505)
|
|
35
|
NAMKUM
|
JH-01-013-021-007/334
(SODAG)
|
3401013000NRG24031020231170715
|
04/10/2023
|
BAHA ORAON
|
3401013WL068859
|
BAHA ORAON
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363912144
|
|
BAHA OROAN
|
BANK OF INDIA(508505)
|
|
36
|
NAMKUM
|
JH-01-013-021-007/334
(SODAG)
|
3401013000NRG24031020231170001
|
04/10/2023
|
BAHA ORAON
|
3401013WL068809
|
BAHA ORAON
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363912143
|
|
BAHA OROAN
|
BANK OF INDIA(508505)
|
|
37
|
NAMKUM
|
JH-01-013-021-007/334
(SODAG)
|
3401013000NRG24031020231170002
|
04/10/2023
|
SUGIA ORAON
|
3401013WL068809
|
SUGIA ORAON
|
00048
|
BKID0004954
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363912157
|
|
SUGIA ORAON
|
BANK OF INDIA(508505)
|
|
38
|
NAMKUM
|
JH-01-013-021-007/334
(SODAG)
|
3401013000NRG24031020231170716
|
04/10/2023
|
SUGIA ORAON
|
3401013WL068859
|
SUGIA ORAON
|
00048
|
BKID0004954
|
912
|
912
|
Processed
|
11/11/2023
|
|
7363912158
|
|
SUGIA ORAON
|
BANK OF INDIA(508505)
|
|
39
|
NAMKUM
|
JH-01-013-021-007/421
(SODAG)
|
3401013000NRG24031020231169970
|
04/10/2023
|
SUSHMA LAKRA
|
3401013WL068807
|
SUSHMA LAKRA
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363912151
|
|
SUSHMA LAKRA
|
BANK OF INDIA(508505)
|
|
40
|
NAMKUM
|
JH-01-013-021-007/662
(SODAG)
|
3401013000NRG24031020231169972
|
04/10/2023
|
Fulwasi Bando
|
3401013WL068807
|
Fulwasi Bando
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363912154
|
|
FULWASI BANDO
|
BANK OF INDIA(508505)
|
|
41
|
NAMKUM
|
JH-01-013-021-007/662
(SODAG)
|
3401013000NRG24031020231169971
|
04/10/2023
|
Mahesh Bando
|
3401013WL068807
|
Mahesh Bando
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363912160
|
|
Mahesh Bando
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
NAMKUM
|
JH-01-013-021-008/2
(SODAG)
|
3401013000NRG24031020231169973
|
04/10/2023
|
RUP MERI MINZ
|
3401013WL068807
|
RUP MERI MINZ
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363912174
|
|
RUTH MINJ
|
BANK OF INDIA(508505)
|
|
43
|
NAMKUM
|
JH-01-013-021-008/52
(SODAG)
|
3401013000NRG24031020231169974
|
04/10/2023
|
BIJAY PRAKASH KACHHAP
|
3401013WL068807
|
BIJAY PRAKASH KACHHAP
|
00048
|
BKID0004954
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363912173
|
|
BIJAY PRAKASH KACHHAP
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
44
|
NAMKUM
|
JH-01-013-021-007/259
(SODAG)
|
3401013000NRG24031020231170000
|
04/10/2023
|
JOYTI LINDA
|
3401013WL068809
|
JOYTI LINDA
|
00048
|
BKID0004966
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363912166
|
|
JYOTI LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
45
|
NAMKUM
|
JH-01-013-021-004/620
(SODAG)
|
3401013000NRG24031020231169964
|
04/10/2023
|
AKASH MINZ
|
3401013WL068807
|
AKASH MINZ
|
00354
|
PUNB0157120
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7363912178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
46
|
NAMKUM
|
JH-01-013-021-006/266
(SODAG)
|
3401013000NRG24031020231170016
|
04/10/2023
|
ABHINASH TIRKEY
|
3401013WL068810
|
ABHINASH TIRKEY
|
00354
|
PUNB0975200
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363912132
|
|
ABHINASH TIRKEY
|
BANK OF BARODA(606985)
|
|
47
|
NAMKUM
|
JH-01-013-021-008/53
(SODAG)
|
3401013000NRG24031020231169975
|
04/10/2023
|
ROSE LAKRA
|
3401013WL068807
|
ROSE LAKRA
|
00354
|
PUNB0975200
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363912131
|
|
ROSE LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
48
|
NAMKUM
|
JH-01-013-021-007/124
(SODAG)
|
3401013000NRG24031020231170017
|
04/10/2023
|
SAHDEO BAXLA
|
3401013WL068810
|
SAHDEO BAXLA
|
00415
|
SBIN0000207
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363912133
|
|
SAHDEO BAXLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
49
|
NAMKUM
|
JH-01-013-021-006/69
(SODAG)
|
3401013000NRG24031020231169869
|
04/10/2023
|
ROBIN TIRU
|
3401013WL068795
|
ROBIN TIRU
|
00415
|
SBIN0001625
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363912177
|
|
Mr. ROBIN TIRU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54948
|
54948
|
|
|
|
|
|
|
|