|
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
|
KASMAR
|
JH-20-007-011-001/197
(MARHULSUDI)
|
3420007000NRG23160620220240304
|
16/06/2022
|
DHANESHWAR GANJHU
|
3420007WL009593
|
DHANESHWAR GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434878457
|
|
DHANESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-011-001/217
(MARHULSUDI)
|
3420007000NRG23160620220240306
|
16/06/2022
|
BUDHANI DEVI
|
3420007WL009593
|
BUDHANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434878455
|
|
BUDHANI DEVI W/O CHHUTANI
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-011-001/218
(MARHULSUDI)
|
3420007000NRG23160620220240307
|
16/06/2022
|
NEMIYA DEVI
|
3420007WL009593
|
NEMIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434878456
|
|
NEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-011-001/24
(MARHULSUDI)
|
3420007000NRG23160620220240310
|
16/06/2022
|
KASHINATH GANJHU
|
3420007WL009593
|
KASHINATH GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434878441
|
|
KASINATH GANJHU S/O NAGESWAR GANJHU
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-011-001/27
(MARHULSUDI)
|
3420007000NRG23160620220240311
|
16/06/2022
|
DHANESWAR MUNDA
|
3420007WL009593
|
DHANESWAR MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434878467
|
|
DHANESHWAR MUNDA S/O RAMNATH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-011-001/47
(MARHULSUDI)
|
3420007000NRG23160620220240386
|
16/06/2022
|
PARO MUNDA
|
3420007WL009594
|
PARO MUNDA
|
00048
|
BKID0004883
|
420
|
420
|
Processed
|
22/06/2022
|
|
2434878442
|
|
PARO MUNDA S/O DASEYA MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-011-001/57
(MARHULSUDI)
|
3420007000NRG23160620220240430
|
16/06/2022
|
RATHIYA DEVI
|
3420007WL009595
|
RATHIYA DEVI
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
22/06/2022
|
|
2434878470
|
|
RATHIYA DEVI W/O CHET LAL GANJHU
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-011-001/57
(MARHULSUDI)
|
3420007000NRG23160620220240431
|
16/06/2022
|
SUKHESHWAR GANJHU
|
3420007WL009595
|
SUKHESHWAR GANJHU
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
22/06/2022
|
|
2434878435
|
|
SUKHESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-011-001/60
(MARHULSUDI)
|
3420007000NRG23160620220240313
|
16/06/2022
|
DURJAN GANJHU
|
3420007WL009593
|
DURJAN GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434878443
|
|
DURJAN GANJHU S/O KINU GANJHU
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-011-001/63
(MARHULSUDI)
|
3420007000NRG23160620220240433
|
16/06/2022
|
JOBANI DEVI
|
3420007WL009595
|
JOBANI DEVI
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
22/06/2022
|
|
2434878453
|
|
JAWANI DEBI W/O CHAUTHA MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-011-001/7
(MARHULSUDI)
|
3420007000NRG23160620220240314
|
16/06/2022
|
SHANTI PADO MUNDA
|
3420007WL009593
|
SHANTI PADO MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434878438
|
|
SHAKTI PADO MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-011-001/71
(MARHULSUDI)
|
3420007000NRG23160620220240315
|
16/06/2022
|
ARUN GANJHU
|
3420007WL009593
|
ARUN GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434878437
|
|
ARUN GANJHU
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-011-001/71
(MARHULSUDI)
|
3420007000NRG23160620220240316
|
16/06/2022
|
MALA DEVI
|
3420007WL009593
|
MALA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434878452
|
|
MALA DEVI W/O ARUN
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-011-002/782
(MARHULSUDI)
|
3420007000NRG23160620220240324
|
16/06/2022
|
JITWAN MANJHI
|
3420007WL009593
|
JITWAN MANJHI
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
22/06/2022
|
|
2434878439
|
|
JITAVAN MANJHI
|
IDBI BANK(607095)
|
|
15
|
KASMAR
|
JH-20-007-011-006/15
(MARHULSUDI)
|
3420007000NRG23160620220240327
|
16/06/2022
|
RUKHU DEVI
|
3420007WL009593
|
RUKHU DEVI
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
22/06/2022
|
|
2434878451
|
|
RUKHU DEVI W/O-JIVAN MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
KASMAR
|
JH-20-007-011-006/2
(MARHULSUDI)
|
3420007000NRG23160620220240390
|
16/06/2022
|
HARGOVIND MAHTO
|
3420007WL009594
|
HARGOVIND MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434878450
|
|
HARGOBIND MAHATO S/O INDRA NATH MAHATO
|
BANK OF INDIA(508505)
|
|
17
|
KASMAR
|
JH-20-007-011-006/323
(MARHULSUDI)
|
3420007000NRG23160620220240391
|
16/06/2022
|
CHOTHA MAHTO
|
3420007WL009594
|
CHOTHA MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434878440
|
|
CHOTHA MAHATO S/O-LATE-BABULAL MAHATO
|
BANK OF INDIA(508505)
|
|
18
|
KASMAR
|
JH-20-007-011-006/332
(MARHULSUDI)
|
3420007000NRG23160620220240393
|
16/06/2022
|
REETA DEVI
|
3420007WL009594
|
REETA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434878458
|
|
RITA DEVI W/O-BIRBAL GANJHU
|
BANK OF INDIA(508505)
|
|
19
|
KASMAR
|
JH-20-007-011-006/335
(MARHULSUDI)
|
3420007000NRG23160620220240394
|
16/06/2022
|
TILAKA DEVI
|
3420007WL009594
|
TILAKA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434878465
|
|
TILKI DEBI W/O GUPTESWAR GANJHU
|
BANK OF INDIA(508505)
|
|
20
|
KASMAR
|
JH-20-007-011-006/336
(MARHULSUDI)
|
3420007000NRG23160620220240332
|
16/06/2022
|
BUDHANI DEVI
|
3420007WL009593
|
BUDHANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434878462
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KASMAR
|
JH-20-007-011-006/336
(MARHULSUDI)
|
3420007000NRG23160620220240331
|
16/06/2022
|
NARAYAN GANJHU
|
3420007WL009593
|
NARAYAN GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434878446
|
|
NARAYAN GANJHU S/O-BHUNESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
22
|
KASMAR
|
JH-20-007-011-006/337
(MARHULSUDI)
|
3420007000NRG23160620220240333
|
16/06/2022
|
SUDHU GANJHU
|
3420007WL009593
|
SUDHU GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434878445
|
|
SUDHU GANJHU S/O-LATE -TUPAN GANJHU
|
BANK OF INDIA(508505)
|
|
23
|
KASMAR
|
JH-20-007-011-006/362
(MARHULSUDI)
|
3420007000NRG23160620220240395
|
16/06/2022
|
SUNTI DEVI
|
3420007WL009594
|
SUNTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434878444
|
|
SUNTI DEVI W/O-LAKHIRAM GANJHU
|
BANK OF INDIA(508505)
|
|
24
|
KASMAR
|
JH-20-007-011-006/370
(MARHULSUDI)
|
3420007000NRG23160620220240396
|
16/06/2022
|
AKALI DEVI
|
3420007WL009594
|
AKALI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434878460
|
|
AKLI DEVI W/O MADHAW GANJHU
|
BANK OF INDIA(508505)
|
|
25
|
KASMAR
|
JH-20-007-011-006/818
(MARHULSUDI)
|
3420007000NRG23160620220240397
|
16/06/2022
|
DILIP KUMAR GANJHU
|
3420007WL009594
|
DILIP KUMAR GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434878459
|
|
DILIP KUMAR GANJHU S.O SUDU GANJHU
|
BANK OF INDIA(508505)
|
|
26
|
KASMAR
|
JH-20-007-011-006/822
(MARHULSUDI)
|
3420007000NRG23160620220240398
|
16/06/2022
|
MUKESH GANJHU
|
3420007WL009594
|
MUKESH GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434878463
|
|
MR MUKESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
KASMAR
|
JH-20-007-011-006/823
(MARHULSUDI)
|
3420007000NRG23160620220240336
|
16/06/2022
|
LAKHI DEVI
|
3420007WL009593
|
LAKHI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434878461
|
|
LAKHI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
KASMAR
|
JH-20-007-011-007/268
(MARHULSUDI)
|
3420007000NRG23160620220240439
|
16/06/2022
|
KAPILESWAR MAHTO
|
3420007WL009595
|
KAPILESWAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434878433
|
|
KAPILESHWAR MAHATO S/O JAGDIH MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
KASMAR
|
JH-20-007-011-007/268
(MARHULSUDI)
|
3420007000NRG23160620220240440
|
16/06/2022
|
MUKUND BALA DEVI
|
3420007WL009595
|
MUKUND BALA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434878434
|
|
KUMUD BALA W/O KAPILESHWAR MAHATO
|
BANK OF INDIA(508505)
|
|
30
|
KASMAR
|
JH-20-007-011-007/604
(MARHULSUDI)
|
3420007000NRG23160620220240344
|
16/06/2022
|
RAKHAL MAHTO
|
3420007WL009593
|
RAKHAL MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434878436
|
|
RAKHAL MAHTO S/O SRI GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
KASMAR
|
JH-20-007-011-009/163
(MARHULSUDI)
|
3420007000NRG23160620220240242
|
16/06/2022
|
KAPLESHWAR MAHTO
|
3420007WL009591
|
KAPLESHWAR MAHTO
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
22/06/2022
|
|
2434878466
|
|
KAPILESHWAR MAHTO S/O BUKA
|
BANK OF INDIA(508505)
|
|
32
|
KASMAR
|
JH-20-007-011-009/163
(MARHULSUDI)
|
3420007000NRG23160620220240243
|
16/06/2022
|
MALTI DEVI
|
3420007WL009591
|
MALTI DEVI
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
22/06/2022
|
|
2434878448
|
|
MALTI DEVI W/O KAPILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
KASMAR
|
JH-20-007-011-009/168
(MARHULSUDI)
|
3420007000NRG23160620220240244
|
16/06/2022
|
MALTI DEVI
|
3420007WL009591
|
MALTI DEVI
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
22/06/2022
|
|
2434878454
|
|
MALTI DEVI W/O BIRSAY
|
BANK OF INDIA(508505)
|
|
34
|
KASMAR
|
JH-20-007-011-009/175
(MARHULSUDI)
|
3420007000NRG23160620220240401
|
16/06/2022
|
ARJUN MAHTO
|
3420007WL009594
|
ARJUN MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434878449
|
|
ARJUN MAHTO S/O LT MATHU MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
KASMAR
|
JH-20-007-011-009/175
(MARHULSUDI)
|
3420007000NRG23160620220240402
|
16/06/2022
|
NUNI BALA DEVI
|
3420007WL009594
|
NUNI BALA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434878447
|
|
NUNI BALA DEVI W/O ARJUN
|
BANK OF INDIA(508505)
|
|
36
|
KASMAR
|
JH-20-007-011-009/2
(MARHULSUDI)
|
3420007000NRG23160620220240247
|
16/06/2022
|
GANESH MAHTO
|
3420007WL009591
|
GANESH MAHTO
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
22/06/2022
|
|
2434878464
|
|
GANESH MAHTO S/O- FALALI MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
KASMAR
|
JH-20-007-011-009/229
(MARHULSUDI)
|
3420007000NRG23160620220240403
|
16/06/2022
|
SUKUN DEVI
|
3420007WL009594
|
SUKUN DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434878469
|
|
SUKUN DEVI W/O SUDHIR
|
BANK OF INDIA(508505)
|
|
38
|
KASMAR
|
JH-20-007-011-009/740
(MARHULSUDI)
|
3420007000NRG23160620220240405
|
16/06/2022
|
CHOTHA MAHTO
|
3420007WL009594
|
CHOTHA MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434878468
|
|
CHAUTHA MAHTO S/O NAKUL MAHTO (LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56700
|
56700
|
|
|
|
|
|
|
|
|
39
|
KASMAR
|
JH-20-007-011-001/222
(MARHULSUDI)
|
3420007000NRG23160620220240309
|
16/06/2022
|
BHUNESHWAR GANJHU
|
3420007WL009593
|
BHUNESHWAR GANJHU
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434878432
|
|
MR BHUNESHWAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|