|
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-20-007-015-001/1054
(TANGTONA)
|
3420007000NRG23200220231113707
|
20/02/2023
|
SHAIRUN BIBI
|
3420007WL052654
|
SHAIRUN BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181340168
|
|
SHAIRUN BIBI
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-015-001/205
(TANGTONA)
|
3420007000NRG23200220231113549
|
20/02/2023
|
ASHA DEVI
|
3420007WL052642
|
ASHA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181340180
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-015-001/214
(TANGTONA)
|
3420007000NRG23200220231113811
|
20/02/2023
|
ASHA DEVI
|
3420007WL052668
|
ASHA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181340189
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-015-001/395
(TANGTONA)
|
3420007000NRG23200220231113712
|
20/02/2023
|
FATAMA BIBI
|
3420007WL052655
|
FATAMA BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181340173
|
|
FATAMA BIBI
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-015-003/1524
(TANGTONA)
|
3420007000NRG23200220231113684
|
20/02/2023
|
MANJU DEVI
|
3420007WL052650
|
MANJU DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181340188
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-015-003/1576
(TANGTONA)
|
3420007000NRG23200220231113580
|
20/02/2023
|
VEENA DEVI
|
3420007WL052646
|
VEENA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181340171
|
|
VEENA DEVI LTI
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-015-003/244
(TANGTONA)
|
3420007000NRG23200220231113691
|
20/02/2023
|
GEETA DEVI
|
3420007WL052652
|
GEETA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181340170
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-015-004/1008
(TANGTONA)
|
3420007000NRG23200220231113533
|
20/02/2023
|
ANJU DEVI
|
3420007WL052640
|
ANJU DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181340194
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-015-004/1048
(TANGTONA)
|
3420007000NRG23200220231113521
|
20/02/2023
|
RAMDAS KISKU
|
3420007WL052639
|
RAMDAS KISKU
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181340183
|
|
RAMDAS KISKU
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-015-004/141
(TANGTONA)
|
3420007000NRG23200220231113534
|
20/02/2023
|
CHTUR MAHTO
|
3420007WL052640
|
CHTUR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181340169
|
|
CHATUR MAHTO-LTI
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-015-004/254
(TANGTONA)
|
3420007000NRG23200220231113708
|
20/02/2023
|
SANGITA DEVI
|
3420007WL052654
|
SANGITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181340172
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-015-004/404
(TANGTONA)
|
3420007000NRG23200220231113524
|
20/02/2023
|
DALWA DEVI
|
3420007WL052639
|
DALWA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181340167
|
|
DALEVA DEVI-LTI
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-015-004/437
(TANGTONA)
|
3420007000NRG23200220231113685
|
20/02/2023
|
MINA DEVI
|
3420007WL052650
|
MINA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181340166
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-015-004/738
(TANGTONA)
|
3420007000NRG23200220231113526
|
20/02/2023
|
SABITRI DEVI
|
3420007WL052639
|
SABITRI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181340165
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
15
|
KASMAR
|
JH-20-007-015-001/1557
(TANGTONA)
|
3420007000NRG23200220231113683
|
20/02/2023
|
SULEKHA DEVI
|
3420007WL052650
|
SULEKHA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181340191
|
|
MS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KASMAR
|
JH-20-007-015-001/1593
(TANGTONA)
|
3420007000NRG23200220231113711
|
20/02/2023
|
TAMANNA KHATUN
|
3420007WL052655
|
TAMANNA KHATUN
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181340187
|
|
Tamanna Khatun
|
BANK OF BARODA(606985)
|
|
17
|
KASMAR
|
JH-20-007-015-001/290
(TANGTONA)
|
3420007000NRG23200220231113575
|
20/02/2023
|
NAJRUL ANSARI
|
3420007WL052645
|
NAJRUL ANSARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181340174
|
|
NAZRUL ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
KASMAR
|
JH-20-007-015-001/339
(TANGTONA)
|
3420007000NRG23200220231113680
|
20/02/2023
|
RINA DEVI
|
3420007WL052649
|
RINA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181340175
|
|
RINA DEVI W/OASHOK RAJWAR
|
BANK OF INDIA(508505)
|
|
19
|
KASMAR
|
JH-20-007-015-001/352
(TANGTONA)
|
3420007000NRG23200220231113715
|
20/02/2023
|
BUDHU RAJWAR
|
3420007WL052656
|
BUDHU RAJWAR
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181340181
|
|
BUDHU RAJWAR S/O MOHAR
|
BANK OF INDIA(508505)
|
|
20
|
KASMAR
|
JH-20-007-015-001/602
(TANGTONA)
|
3420007000NRG23200220231113812
|
20/02/2023
|
BABITA DEVI
|
3420007WL052668
|
BABITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181340186
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KASMAR
|
JH-20-007-015-002/227
(TANGTONA)
|
3420007000NRG23200220231113576
|
20/02/2023
|
PRADIP PRAMANIK
|
3420007WL052645
|
PRADIP PRAMANIK
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181340176
|
|
PRADIP PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KASMAR
|
JH-20-007-015-002/292
(TANGTONA)
|
3420007000NRG23200220231113579
|
20/02/2023
|
BOBI DEVI
|
3420007WL052646
|
BOBI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181340179
|
|
BOBI DEVI W/O KARTIK MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
KASMAR
|
JH-20-007-015-003/1577
(TANGTONA)
|
3420007000NRG23200220231113581
|
20/02/2023
|
SARITA DEVI
|
3420007WL052646
|
SARITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181340193
|
|
SARITA DEVI W/O BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
KASMAR
|
JH-20-007-015-003/1578
(TANGTONA)
|
3420007000NRG23200220231113582
|
20/02/2023
|
SARU DEVI
|
3420007WL052646
|
SARU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181340190
|
|
SARU DEVI W/O GANGADHAR MAHTO (LTI)
|
BANK OF INDIA(508505)
|
|
25
|
KASMAR
|
JH-20-007-015-003/458
(TANGTONA)
|
3420007000NRG23200220231113583
|
20/02/2023
|
PURNIMA DEVI
|
3420007WL052646
|
PURNIMA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181340192
|
|
PURNIMA DEVI W/O HIRA LAL MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
KASMAR
|
JH-20-007-015-004/1159
(TANGTONA)
|
3420007000NRG23200220231113550
|
20/02/2023
|
ROHI MAHTO
|
3420007WL052642
|
ROHI MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181340182
|
|
ROHI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KASMAR
|
JH-20-007-015-004/1456
(TANGTONA)
|
3420007000NRG23200220231113522
|
20/02/2023
|
MINA DEVI
|
3420007WL052639
|
MINA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181340185
|
|
MINA DEVI W/O RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
KASMAR
|
JH-20-007-015-004/486
(TANGTONA)
|
3420007000NRG23200220231113525
|
20/02/2023
|
HEMANTI DEVI
|
3420007WL052639
|
HEMANTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181340184
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KASMAR
|
JH-20-007-015-004/692
(TANGTONA)
|
3420007000NRG23200220231113536
|
20/02/2023
|
KAMALI DEVI
|
3420007WL052640
|
KAMALI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181340178
|
|
KAMALI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
KASMAR
|
JH-20-007-015-004/696
(TANGTONA)
|
3420007000NRG23200220231113537
|
20/02/2023
|
VINOTI DEVI
|
3420007WL052640
|
VINOTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181340177
|
|
BINOTI DEVI W/O MITHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
31
|
KASMAR
|
JH-20-007-015-004/1980
(TANGTONA)
|
3420007000NRG23200220231113523
|
20/02/2023
|
Sangita kumari
|
3420007WL052639
|
Sangita kumari
|
00048
|
BKID0004897
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181340195
|
|
SANGITA KUMARI SO.HANU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
32
|
KASMAR
|
JH-20-007-015-001/336
(TANGTONA)
|
3420007000NRG23200220231113679
|
20/02/2023
|
SUNITA DEVI
|
3420007WL052649
|
SUNITA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181340163
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
33
|
KASMAR
|
JH-20-007-015-004/1735
(TANGTONA)
|
3420007000NRG23200220231113535
|
20/02/2023
|
SARVESHWAR MURMU
|
3420007WL052640
|
SARVESHWAR MURMU
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9181340164
|
|
SARWESHWAR MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41580
|
41580
|
|
|
|
|
|
|
|