|
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-20-007-010-002/1170
(MANJURA)
|
3420007000NRG23160420220033799
|
16/04/2022
|
SUSHILA DEVI
|
3420007WL001535
|
SUSHILA DEVI
|
00048
|
BKID0004807
|
210
|
210
|
Processed
|
06/05/2022
|
|
0918051108
|
|
SUSHILA DEVI-LTI
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-013-002/145
(SINGHPUR)
|
3420007000NRG23160420220033673
|
16/04/2022
|
RAJIV RANJAN
|
3420007WL001530
|
RAJIV RANJAN
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918051127
|
|
RAJIV RANJAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
KASMAR
|
JH-20-007-013-002/117
(SINGHPUR)
|
3420007000NRG23160420220033761
|
16/04/2022
|
SADANAND MAHTO
|
3420007WL001533
|
SADANAND MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918051113
|
|
SADANAND MAHATO S/O-CHARKU MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-013-002/129
(SINGHPUR)
|
3420007000NRG23160420220033763
|
16/04/2022
|
ANITA DEVI
|
3420007WL001533
|
ANITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918051115
|
|
ANITA DEVI W/O SIDESHWAR MAHTO (LTI)
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-013-002/133
(SINGHPUR)
|
3420007000NRG23160420220033672
|
16/04/2022
|
DAYAL MAHTO
|
3420007WL001530
|
DAYAL MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918051110
|
|
DAYAL MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
KASMAR
|
JH-20-007-013-002/157
(SINGHPUR)
|
3420007000NRG23160420220033675
|
16/04/2022
|
SUBHASH CHANDRA MAHTO
|
3420007WL001530
|
SUBHASH CHANDRA MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918051109
|
|
SUBHASH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-013-002/157
(SINGHPUR)
|
3420007000NRG23160420220033676
|
16/04/2022
|
THANDA DEVI
|
3420007WL001530
|
THANDA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918051116
|
|
THANDHA DEVI W/O SUBHASH CHANDAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-013-002/160
(SINGHPUR)
|
3420007000NRG23160420220033678
|
16/04/2022
|
BASANT KUMAR MAHTO
|
3420007WL001530
|
BASANT KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918051120
|
|
BASANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-013-002/160
(SINGHPUR)
|
3420007000NRG23160420220033677
|
16/04/2022
|
BASANTI DEVI
|
3420007WL001530
|
BASANTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918051122
|
|
BASANTI DEVI W/O- BASANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-013-002/18
(SINGHPUR)
|
3420007000NRG23160420220033765
|
16/04/2022
|
HARENDRA NATH MAHTO
|
3420007WL001533
|
HARENDRA NATH MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918051111
|
|
HARENDER NATH MAHATO S/O-SHANTI RAM MAHA
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-013-002/182
(SINGHPUR)
|
3420007000NRG23160420220033680
|
16/04/2022
|
NAMITA DEVI
|
3420007WL001530
|
NAMITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918051118
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-013-002/199
(SINGHPUR)
|
3420007000NRG23160420220033767
|
16/04/2022
|
USHA DEVI
|
3420007WL001533
|
USHA DEVI
|
00048
|
BKID0004883
|
420
|
420
|
Processed
|
06/05/2022
|
|
0918051119
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-013-002/20
(SINGHPUR)
|
3420007000NRG23160420220033687
|
16/04/2022
|
FULESHWARI DEVI
|
3420007WL001530
|
FULESHWARI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918051126
|
|
FULESHWARI DEVI W/O-SITA RAM MAHATO
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-013-002/20
(SINGHPUR)
|
3420007000NRG23160420220033686
|
16/04/2022
|
SITARAM MAHTO
|
3420007WL001530
|
SITARAM MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918051112
|
|
SITARAM MAHATO S/O-UDAY MAHATO
|
BANK OF INDIA(508505)
|
|
15
|
KASMAR
|
JH-20-007-013-002/45
(SINGHPUR)
|
3420007000NRG23160420220033737
|
16/04/2022
|
DINESH CHANDRA MAHTO
|
3420007WL001532
|
DINESH CHANDRA MAHTO
|
00048
|
BKID0004883
|
420
|
420
|
Processed
|
06/05/2022
|
|
0918051114
|
|
DINESH CHANDRA MAHTO S/O MAHADEV
|
BANK OF INDIA(508505)
|
|
16
|
KASMAR
|
JH-20-007-013-003/265
(SINGHPUR)
|
3420007000NRG23160420220033740
|
16/04/2022
|
LAKHIRAM MAHTO
|
3420007WL001532
|
LAKHIRAM MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918051125
|
|
LAKHI RAM MAHTO S/O DUKHU MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
KASMAR
|
JH-20-007-013-003/489
(SINGHPUR)
|
3420007000NRG23160420220033777
|
16/04/2022
|
ANCHALA DEVI
|
3420007WL001533
|
ANCHALA DEVI
|
00048
|
BKID0004883
|
420
|
420
|
Processed
|
06/05/2022
|
|
0918051117
|
|
ANCHALA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KASMAR
|
JH-20-007-013-004/366
(SINGHPUR)
|
3420007000NRG23160420220033724
|
16/04/2022
|
MANJU BALA DEVI
|
3420007WL001531
|
MANJU BALA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918051121
|
|
MANJU BALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KASMAR
|
JH-20-007-013-004/371
(SINGHPUR)
|
3420007000NRG23160420220033725
|
16/04/2022
|
LAKHIMANI DEVI
|
3420007WL001531
|
LAKHIMANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918051123
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KASMAR
|
JH-20-007-013-004/89
(SINGHPUR)
|
3420007000NRG23160420220033695
|
16/04/2022
|
RAMBHA DEVI
|
3420007WL001530
|
RAMBHA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918051124
|
|
RAMBHA DEVI W/O DHALESHWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
21
|
KASMAR
|
JH-20-007-013-002/199
(SINGHPUR)
|
3420007000NRG23160420220033766
|
16/04/2022
|
GUDDU PRASAD MAHTO
|
3420007WL001533
|
GUDDU PRASAD MAHTO
|
00415
|
SBIN0015589
|
420
|
420
|
Processed
|
06/05/2022
|
|
0918051129
|
|
MR GUDDU PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
KASMAR
|
JH-20-007-013-003/548
(SINGHPUR)
|
3420007000NRG23160420220033721
|
16/04/2022
|
RUPA DEVI
|
3420007WL001531
|
RUPA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918051130
|
|
MR RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
23
|
KASMAR
|
JH-20-007-013-002/17
(SINGHPUR)
|
3420007000NRG23160420220033679
|
16/04/2022
|
GHNESHWAR GANJHU
|
3420007WL001530
|
GHNESHWAR GANJHU
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918051128
|
|
HINDU MAHILA MANDAL -PURNADIH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|