|
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-20-007-008-005/72
(KHAIRACHATAR)
|
3420007000NRG23020220231068576
|
03/02/2023
|
CHINTA KUMARI
|
3420007WL048835
|
CHINTA KUMARI
|
00048
|
BKID0004798
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
8714779798
|
|
CHINTA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
KASMAR
|
JH-20-007-008-001/134
(KHAIRACHATAR)
|
3420007000NRG23030220231070923
|
03/02/2023
|
ANIL KAPARDAR
|
3420007WL049048
|
ANIL KAPARDAR
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714779800
|
|
ANIL KAPARDAR S/O NARENDRA
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-008-001/154
(KHAIRACHATAR)
|
3420007000NRG23030220231070924
|
03/02/2023
|
NARENDRA KAPARDAR
|
3420007WL049048
|
NARENDRA KAPARDAR
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714779804
|
|
NARENRA KAPARDAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
KASMAR
|
JH-20-007-008-002/35
(KHAIRACHATAR)
|
3420007000NRG23020220231068583
|
03/02/2023
|
KALAVATI DEVI
|
3420007WL048836
|
KALAVATI DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
8714779813
|
|
KAMALAVATI DEVI W/O NARSINH
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-008-003/202
(KHAIRACHATAR)
|
3420007000NRG23020220231068571
|
03/02/2023
|
NUNIBAL DEVI
|
3420007WL048835
|
NUNIBAL DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
8714779814
|
|
NUNIBALA DEVI W/O MANGARU GHANSI
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-008-003/224
(KHAIRACHATAR)
|
3420007000NRG23020220231068572
|
03/02/2023
|
SHANTI DEVI
|
3420007WL048835
|
SHANTI DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
8714779809
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-008-003/370
(KHAIRACHATAR)
|
3420007000NRG23020220231068584
|
03/02/2023
|
SONALI DEVI
|
3420007WL048836
|
SONALI DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
8714779805
|
|
SONALI DEVI W/O MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-008-003/407
(KHAIRACHATAR)
|
3420007000NRG23030220231070926
|
03/02/2023
|
JOSHNA DEVi
|
3420007WL049048
|
JOSHNA DEVi
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714779810
|
|
JOSHNA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-008-003/407
(KHAIRACHATAR)
|
3420007000NRG23030220231070925
|
03/02/2023
|
MITHLESH KUMAR DEY
|
3420007WL049048
|
MITHLESH KUMAR DEY
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714779816
|
|
MITHLESH DEY
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-008-004/1244
(KHAIRACHATAR)
|
3420007000NRG23030220231070927
|
03/02/2023
|
NAGESHWAR MANJHI
|
3420007WL049048
|
NAGESHWAR MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714779799
|
|
NAGESWAR MANJHI S/O SHANKAR MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-008-004/1269
(KHAIRACHATAR)
|
3420007000NRG23030220231070930
|
03/02/2023
|
FULAN DEVI
|
3420007WL049048
|
FULAN DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714779807
|
|
FULAN DEVI W/O HARADHAN MANJHI
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-008-004/32
(KHAIRACHATAR)
|
3420007000NRG23030220231070933
|
03/02/2023
|
TIKA RAM MANJHI
|
3420007WL049048
|
TIKA RAM MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714779808
|
|
TIKA RAM MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KASMAR
|
JH-20-007-008-004/61
(KHAIRACHATAR)
|
3420007000NRG23030220231070934
|
03/02/2023
|
SHIBU MANJHI
|
3420007WL049048
|
SHIBU MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714779811
|
|
SHIBU MANJHI S/O BHARAT MANJHI (LTI)
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-008-005/18
(KHAIRACHATAR)
|
3420007000NRG23020220231068585
|
03/02/2023
|
UMA DEVI
|
3420007WL048836
|
UMA DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
8714779802
|
|
UMA DEVI W/O PRAHLAD RAY
|
BANK OF INDIA(508505)
|
|
15
|
KASMAR
|
JH-20-007-008-005/20
(KHAIRACHATAR)
|
3420007000NRG23020220231068586
|
03/02/2023
|
JAYASHREE
|
3420007WL048836
|
JAYASHREE
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
8714779817
|
|
JAYASHREE RAY W/O HARADHAN RAY
|
BANK OF INDIA(508505)
|
|
16
|
KASMAR
|
JH-20-007-008-005/26
(KHAIRACHATAR)
|
3420007000NRG23020220231068573
|
03/02/2023
|
REKHA DEVI
|
3420007WL048835
|
REKHA DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
8714779812
|
|
REKHA DEVI W/O GOUAR CHANDRA ROY
|
BANK OF INDIA(508505)
|
|
17
|
KASMAR
|
JH-20-007-008-005/32
(KHAIRACHATAR)
|
3420007000NRG23020220231068587
|
03/02/2023
|
RUBI DEVI
|
3420007WL048836
|
RUBI DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
8714779803
|
|
RUBI DEVI W/O ANUJ
|
BANK OF INDIA(508505)
|
|
18
|
KASMAR
|
JH-20-007-008-005/47
(KHAIRACHATAR)
|
3420007000NRG23030220231070918
|
03/02/2023
|
BANDANA DEVI
|
3420007WL049047
|
BANDANA DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
8714779806
|
|
BANDANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KASMAR
|
JH-20-007-008-005/49
(KHAIRACHATAR)
|
3420007000NRG23030220231070919
|
03/02/2023
|
LATIKA DEVI
|
3420007WL049047
|
LATIKA DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
8714779818
|
|
LATIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KASMAR
|
JH-20-007-008-005/5
(KHAIRACHATAR)
|
3420007000NRG23020220231068574
|
03/02/2023
|
JOSANA DEVI
|
3420007WL048835
|
JOSANA DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
8714779801
|
|
JOSANA DEVI W/O HARADHAN
|
BANK OF INDIA(508505)
|
|
21
|
KASMAR
|
JH-20-007-008-005/64
(KHAIRACHATAR)
|
3420007000NRG23020220231068575
|
03/02/2023
|
PRATIMA DEVI
|
3420007WL048835
|
PRATIMA DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
13/02/2023
|
|
8714779815
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
22
|
KASMAR
|
JH-20-007-008-002/2
(KHAIRACHATAR)
|
3420007000NRG23030220231070917
|
03/02/2023
|
SHANTI DEVI
|
3420007WL049047
|
SHANTI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714779820
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KASMAR
|
JH-20-007-008-004/1250
(KHAIRACHATAR)
|
3420007000NRG23030220231070928
|
03/02/2023
|
DIPALI DEVI
|
3420007WL049048
|
DIPALI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714779819
|
|
MRS DIPALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KASMAR
|
JH-20-007-008-004/1268
(KHAIRACHATAR)
|
3420007000NRG23030220231070929
|
03/02/2023
|
MINA DEVI
|
3420007WL049048
|
MINA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714779796
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KASMAR
|
JH-20-007-008-004/133
(KHAIRACHATAR)
|
3420007000NRG23030220231070931
|
03/02/2023
|
SANGEETA DEVI
|
3420007WL049048
|
SANGEETA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
13/02/2023
|
|
8714779797
|
|
MR SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KASMAR
|
JH-20-007-008-004/30
(KHAIRACHATAR)
|
3420007000NRG23030220231070932
|
03/02/2023
|
PARAN MANJHI
|
3420007WL049048
|
PARAN MANJHI
|
00415
|
SBIN0015589
|
420
|
420
|
Processed
|
13/02/2023
|
|
8714779795
|
|
MR PRAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29190
|
29190
|
|
|
|
|
|
|
|