|
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-20-007-004-001/121
(DURGAPUR)
|
3420007000NRG23Z051120220793665
|
10/11/2022
|
RAVITI DEVI
|
3420007WL033841
|
RAVITI DEVI
|
00048
|
BKID0004807
|
324
|
324
|
Processed
|
11/11/2022
|
|
S74051759
|
|
REWATI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-004-001/180
(DURGAPUR)
|
3420007000NRG23Z101120220803609
|
10/11/2022
|
SANJU DEVI
|
3420007WL034358
|
SANJU DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-004-003/825
(DURGAPUR)
|
3420007000NRG23Z051120220793709
|
10/11/2022
|
SOMARI DEVI
|
3420007WL033843
|
SOMARI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
SOMARI DEVI LTI
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-004-003/825
(DURGAPUR)
|
3420007000NRG23Z051120220793706
|
10/11/2022
|
SOMARI DEVI
|
3420007WL033843
|
SOMARI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
SOMARI DEVI LTI
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-004-003/825
(DURGAPUR)
|
3420007000NRG23Z051120220793710
|
10/11/2022
|
VIRU MAHTO
|
3420007WL033843
|
VIRU MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
BIRBAL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-004-003/825
(DURGAPUR)
|
3420007000NRG23Z051120220793707
|
10/11/2022
|
VIRU MAHTO
|
3420007WL033843
|
VIRU MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
BIRBAL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-004-003/831
(DURGAPUR)
|
3420007000NRG23Z101120220803642
|
10/11/2022
|
SUKHNI DEVI
|
3420007WL034360
|
SUKHNI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
SUKHANI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-004-003/845
(DURGAPUR)
|
3420007000NRG23Z051120220793715
|
10/11/2022
|
PUTKI DEVI
|
3420007WL033843
|
PUTKI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
PUTKI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-004-003/845
(DURGAPUR)
|
3420007000NRG23Z051120220793714
|
10/11/2022
|
PUTKI DEVI
|
3420007WL033843
|
PUTKI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
PUTKI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-004-004/1179
(DURGAPUR)
|
3420007000NRG23Z291020220782151
|
10/11/2022
|
CHUNKI DEVI
|
3420007WL033191
|
CHUNKI DEVI
|
00048
|
BKID0004807
|
27
|
27
|
Processed
|
11/11/2022
|
|
S74051759
|
|
CHUNKI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-004-004/731
(DURGAPUR)
|
3420007000NRG23Z101120220803633
|
10/11/2022
|
KOUSHALYA DEVI
|
3420007WL034359
|
KOUSHALYA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Rejected
|
11/11/2022
|
|
S74051759
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KASMAR
|
JH-20-007-004-004/750
(DURGAPUR)
|
3420007000NRG23Z291020220782214
|
10/11/2022
|
IMAL DEVI
|
3420007WL033195
|
IMAL DEVI
|
00048
|
BKID0004807
|
27
|
27
|
Processed
|
11/11/2022
|
|
S74051759
|
|
IMAL DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-004-004/798
(DURGAPUR)
|
3420007000NRG23Z101120220803622
|
10/11/2022
|
URMILA DEVI
|
3420007WL034358
|
URMILA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-004-004/804
(DURGAPUR)
|
3420007000NRG23Z291020220782152
|
10/11/2022
|
BHUDALI DEVI
|
3420007WL033191
|
BHUDALI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
BHUDLI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
15
|
KASMAR
|
JH-20-007-004-004/779
(DURGAPUR)
|
3420007000NRG23Z051120220793683
|
10/11/2022
|
SARFUDIN ANSARI
|
3420007WL033842
|
SARFUDIN ANSARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MR MD SARFUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
KASMAR
|
JH-20-007-004-001/201
(DURGAPUR)
|
3420007000NRG23Z101120220803611
|
10/11/2022
|
SHOBHA DEVI
|
3420007WL034358
|
SHOBHA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MISS SHOBHA VATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KASMAR
|
JH-20-007-004-001/201
(DURGAPUR)
|
3420007000NRG23Z051120220793679
|
10/11/2022
|
SHOBHA DEVI
|
3420007WL033842
|
SHOBHA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MISS SHOBHA VATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KASMAR
|
JH-20-007-004-004/730
(DURGAPUR)
|
3420007000NRG23Z101120220803632
|
10/11/2022
|
DEVANTI DEVI
|
3420007WL034359
|
DEVANTI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
19
|
KASMAR
|
JH-20-007-004-001/1158
(DURGAPUR)
|
3420007000NRG23Z051120220793662
|
10/11/2022
|
LALITA DEVI
|
3420007WL033841
|
LALITA DEVI
|
00415
|
SBIN0015589
|
324
|
324
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KASMAR
|
JH-20-007-004-001/1162
(DURGAPUR)
|
3420007000NRG23Z051120220793663
|
10/11/2022
|
DALESHWARI DEVI
|
3420007WL033841
|
DALESHWARI DEVI
|
00415
|
SBIN0015589
|
324
|
324
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MRS DALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KASMAR
|
JH-20-007-004-001/119
(DURGAPUR)
|
3420007000NRG23Z051120220793664
|
10/11/2022
|
SABI BALA DEVI
|
3420007WL033841
|
SABI BALA DEVI
|
00415
|
SBIN0015589
|
324
|
324
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MRS SABI BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KASMAR
|
JH-20-007-004-001/124
(DURGAPUR)
|
3420007000NRG23Z101120220803639
|
10/11/2022
|
CHANWA DEVI
|
3420007WL034360
|
CHANWA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MRS CHANVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KASMAR
|
JH-20-007-004-001/201
(DURGAPUR)
|
3420007000NRG23Z101120220803610
|
10/11/2022
|
RIKHI LAL MAHTO
|
3420007WL034358
|
RIKHI LAL MAHTO
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MR RIKHI LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
KASMAR
|
JH-20-007-004-001/201
(DURGAPUR)
|
3420007000NRG23Z051120220793678
|
10/11/2022
|
RIKHI LAL MAHTO
|
3420007WL033842
|
RIKHI LAL MAHTO
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MR RIKHI LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
KASMAR
|
JH-20-007-004-001/285
(DURGAPUR)
|
3420007000NRG23Z291020220782150
|
10/11/2022
|
SARITA DEVI
|
3420007WL033191
|
SARITA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KASMAR
|
JH-20-007-004-001/285
(DURGAPUR)
|
3420007000NRG23Z291020220782149
|
10/11/2022
|
SARITA DEVI
|
3420007WL033191
|
SARITA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KASMAR
|
JH-20-007-004-001/461
(DURGAPUR)
|
3420007000NRG23Z291020220782154
|
10/11/2022
|
JAGDISH MAHTO
|
3420007WL033192
|
JAGDISH MAHTO
|
00415
|
SBIN0015589
|
54
|
54
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MR JAGDISH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
KASMAR
|
JH-20-007-004-001/557
(DURGAPUR)
|
3420007000NRG23Z051120220793700
|
10/11/2022
|
CHITARANJAN MAHTO
|
3420007WL033843
|
CHITARANJAN MAHTO
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MR CHITARANJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
KASMAR
|
JH-20-007-004-001/557
(DURGAPUR)
|
3420007000NRG23Z051120220793702
|
10/11/2022
|
CHITARANJAN MAHTO
|
3420007WL033843
|
CHITARANJAN MAHTO
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MR CHITARANJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
KASMAR
|
JH-20-007-004-001/557
(DURGAPUR)
|
3420007000NRG23Z051120220793701
|
10/11/2022
|
PUNAM DEVI
|
3420007WL033843
|
PUNAM DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KASMAR
|
JH-20-007-004-001/557
(DURGAPUR)
|
3420007000NRG23Z051120220793703
|
10/11/2022
|
PUNAM DEVI
|
3420007WL033843
|
PUNAM DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KASMAR
|
JH-20-007-004-001/735
(DURGAPUR)
|
3420007000NRG23Z051120220793705
|
10/11/2022
|
JAGESHWAR MAHTO
|
3420007WL033843
|
JAGESHWAR MAHTO
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MR JAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
KASMAR
|
JH-20-007-004-001/735
(DURGAPUR)
|
3420007000NRG23Z051120220793704
|
10/11/2022
|
JAGESHWAR MAHTO
|
3420007WL033843
|
JAGESHWAR MAHTO
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MR JAGESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
KASMAR
|
JH-20-007-004-002/631
(DURGAPUR)
|
3420007000NRG23Z291020220782211
|
10/11/2022
|
SARASWATI DEVI
|
3420007WL033195
|
SARASWATI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KASMAR
|
JH-20-007-004-002/687
(DURGAPUR)
|
3420007000NRG23Z051120220793681
|
10/11/2022
|
URMILA DEVI
|
3420007WL033842
|
URMILA DEVI
|
00415
|
SBIN0015589
|
27
|
27
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KASMAR
|
JH-20-007-004-003/825
(DURGAPUR)
|
3420007000NRG23Z051120220793711
|
10/11/2022
|
DASHRATH KUMAR MAHTO
|
3420007WL033843
|
DASHRATH KUMAR MAHTO
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MR DASHRATH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
37
|
KASMAR
|
JH-20-007-004-003/825
(DURGAPUR)
|
3420007000NRG23Z051120220793708
|
10/11/2022
|
DASHRATH KUMAR MAHTO
|
3420007WL033843
|
DASHRATH KUMAR MAHTO
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MR DASHRATH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
KASMAR
|
JH-20-007-004-003/825
(DURGAPUR)
|
3420007000NRG23Z101120220803618
|
10/11/2022
|
FUL KUMARI DEVI
|
3420007WL034358
|
FUL KUMARI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MISS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KASMAR
|
JH-20-007-004-003/844
(DURGAPUR)
|
3420007000NRG23Z051120220793713
|
10/11/2022
|
SANTOSH KUMAR TUDU
|
3420007WL033843
|
SANTOSH KUMAR TUDU
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
SANTOSH KUMAR TUDU
|
BANK OF INDIA(508505)
|
|
40
|
KASMAR
|
JH-20-007-004-003/844
(DURGAPUR)
|
3420007000NRG23Z051120220793712
|
10/11/2022
|
SANTOSH KUMAR TUDU
|
3420007WL033843
|
SANTOSH KUMAR TUDU
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
SANTOSH KUMAR TUDU
|
BANK OF INDIA(508505)
|
|
41
|
KASMAR
|
JH-20-007-004-004/12
(DURGAPUR)
|
3420007000NRG23Z101120220803619
|
10/11/2022
|
JANKI DEVI
|
3420007WL034358
|
JANKI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
Janki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3969
|
3969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6777
|
6777
|
|
|
|
|
|
|
|