|
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-20-007-011-006/1040
(MARHULSUDI)
|
3420007000NRG23050820220497809
|
05/08/2022
|
PUNAM DEVI
|
3420007WL018304
|
PUNAM DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3915157105
|
|
PUNAM DEVI
|
()
|
|
2
|
KASMAR
|
JH-20-007-011-006/1042
(MARHULSUDI)
|
3420007000NRG23050820220497810
|
05/08/2022
|
MAHENDRA GANJHU
|
3420007WL018304
|
MAHENDRA GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3915157124
|
|
MAHENDRA GANJHU
|
()
|
|
3
|
KASMAR
|
JH-20-007-011-006/1158
(MARHULSUDI)
|
3420007000NRG23050820220497811
|
05/08/2022
|
Babita kumari
|
3420007WL018304
|
Babita kumari
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3915157111
|
|
Babita kumari
|
()
|
|
4
|
KASMAR
|
JH-20-007-011-006/1164
(MARHULSUDI)
|
3420007000NRG23050820220497812
|
05/08/2022
|
Manabhora Mahato
|
3420007WL018304
|
Manabhora Mahato
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3915157103
|
|
Manabhora Mahato
|
()
|
|
5
|
KASMAR
|
JH-20-007-011-006/77
(MARHULSUDI)
|
3420007000NRG23050820220497851
|
05/08/2022
|
SOMAR GANJHU
|
3420007WL018305
|
SOMAR GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3915157100
|
|
SOMAR GANJHU
|
()
|
|
6
|
KASMAR
|
JH-20-007-011-006/869
(MARHULSUDI)
|
3420007000NRG23050820220497852
|
05/08/2022
|
LAKHIRAM GHANSI
|
3420007WL018305
|
LAKHIRAM GHANSI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3915157110
|
|
LAKHIRAM GHANSI
|
()
|
|
7
|
KASMAR
|
JH-20-007-011-006/877
(MARHULSUDI)
|
3420007000NRG23050820220497853
|
05/08/2022
|
RUPANI DEVI
|
3420007WL018305
|
RUPANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3915157120
|
|
RUPANI DEVI
|
()
|
|
8
|
KASMAR
|
JH-20-007-011-006/913
(MARHULSUDI)
|
3420007000NRG23050820220497817
|
05/08/2022
|
RUDANI DEVI
|
3420007WL018304
|
RUDANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3915157104
|
|
RUDANI DEVI
|
()
|
|
9
|
KASMAR
|
JH-20-007-011-006/915
(MARHULSUDI)
|
3420007000NRG23050820220497854
|
05/08/2022
|
CHAMPA DEVI
|
3420007WL018305
|
CHAMPA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3915157116
|
|
CHAMPA DEVI
|
()
|
|
10
|
KASMAR
|
JH-20-007-011-006/971
(MARHULSUDI)
|
3420007000NRG23050820220497855
|
05/08/2022
|
MANTU KUMAR GHANSI
|
3420007WL018305
|
MANTU KUMAR GHANSI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3915157118
|
|
MANTU KUMAR GHANSI
|
()
|
|
11
|
KASMAR
|
JH-20-007-011-007/1003-A
(MARHULSUDI)
|
3420007000NRG23050820220497856
|
05/08/2022
|
BHAGIRATH MAHATO
|
3420007WL018305
|
BHAGIRATH MAHATO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3915157101
|
|
BHAGIRATH MAHATO
|
()
|
|
12
|
KASMAR
|
JH-20-007-011-007/1004
(MARHULSUDI)
|
3420007000NRG23050820220497818
|
05/08/2022
|
PABITA DEVI
|
3420007WL018304
|
PABITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3915157102
|
|
PABITA DEVI
|
()
|
|
13
|
KASMAR
|
JH-20-007-011-007/1056
(MARHULSUDI)
|
3420007000NRG23050820220497787
|
05/08/2022
|
BASUKI DEVI
|
3420007WL018303
|
BASUKI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3915157115
|
|
BASUKI DEVI
|
()
|
|
14
|
KASMAR
|
JH-20-007-011-007/1058
(MARHULSUDI)
|
3420007000NRG23050820220497788
|
05/08/2022
|
ASHA DEVI
|
3420007WL018303
|
ASHA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3915157114
|
|
ASHA DEVI
|
()
|
|
15
|
KASMAR
|
JH-20-007-011-007/1185
(MARHULSUDI)
|
3420007000NRG23050820220497789
|
05/08/2022
|
MOHAN MAHTO
|
3420007WL018303
|
MOHAN MAHTO
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
13/08/2022
|
|
3915157125
|
|
MOHAN MAHTO
|
()
|
|
16
|
KASMAR
|
JH-20-007-011-007/914
(MARHULSUDI)
|
3420007000NRG23050820220497794
|
05/08/2022
|
RUKMANI DEVI
|
3420007WL018303
|
RUKMANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3915157109
|
|
RUKMANI DEVI
|
()
|
|
17
|
KASMAR
|
JH-20-007-011-007/956
(MARHULSUDI)
|
3420007000NRG23050820220497821
|
05/08/2022
|
BARNI DEVI
|
3420007WL018304
|
BARNI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3915157112
|
|
BARNI DEVI
|
()
|
|
18
|
KASMAR
|
JH-20-007-011-008/1129
(MARHULSUDI)
|
3420007000NRG23050820220497881
|
05/08/2022
|
MANESH RAM MUNDA
|
3420007WL018306
|
MANESH RAM MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3915157097
|
|
MANESH RAM MUNDA
|
()
|
|
19
|
KASMAR
|
JH-20-007-011-008/916
(MARHULSUDI)
|
3420007000NRG23050820220497886
|
05/08/2022
|
SUNITA DEVI
|
3420007WL018306
|
SUNITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3915157113
|
|
SUNITA DEVI
|
()
|
|
20
|
KASMAR
|
JH-20-007-011-008/981
(MARHULSUDI)
|
3420007000NRG23050820220497887
|
05/08/2022
|
AKHILESHWAR MUNDA
|
3420007WL018306
|
AKHILESHWAR MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3915157099
|
|
AKHILESHWAR MUNDA
|
()
|
|
21
|
KASMAR
|
JH-20-007-011-009/358
(MARHULSUDI)
|
3420007000NRG23050820220497823
|
05/08/2022
|
SUDHIR KUMAR MAHTO
|
3420007WL018304
|
SUDHIR KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3915157126
|
|
SUDHIR KUMAR MAHTO
|
()
|
|
22
|
KASMAR
|
JH-20-007-011-009/368
(MARHULSUDI)
|
3420007000NRG23050820220497860
|
05/08/2022
|
SUNATI KUMARI
|
3420007WL018305
|
SUNATI KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3915157108
|
|
SUNATI KUMARI
|
()
|
|
23
|
KASMAR
|
JH-20-007-011-009/47
(MARHULSUDI)
|
3420007000NRG23050820220497824
|
05/08/2022
|
FULKI DEVI
|
3420007WL018304
|
FULKI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3915157098
|
|
FULKI DEVI
|
()
|
|
24
|
KASMAR
|
JH-20-007-011-009/864
(MARHULSUDI)
|
3420007000NRG23050820220497861
|
05/08/2022
|
NIRMAL MAHTO
|
3420007WL018305
|
NIRMAL MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3915157096
|
|
NIRMAL MAHTO
|
()
|
|
25
|
KASMAR
|
JH-20-007-011-009/930
(MARHULSUDI)
|
3420007000NRG23050820220497826
|
05/08/2022
|
SANJOTI DEVI
|
3420007WL018304
|
SANJOTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3915157106
|
|
SANJOTI DEVI
|
()
|
|
26
|
KASMAR
|
JH-20-007-011-009/939
(MARHULSUDI)
|
3420007000NRG23050820220497862
|
05/08/2022
|
SUNEELA DEVI
|
3420007WL018305
|
SUNEELA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3915157107
|
|
SUNEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32340
|
32340
|
|
|
|
|
|
|
|
|
27
|
KASMAR
|
JH-20-007-011-007/1010
(MARHULSUDI)
|
3420007000NRG23050820220497785
|
05/08/2022
|
SUSHILA DEVI
|
3420007WL018303
|
SUSHILA DEVI
|
00415
|
SBIN0015589
|
840
|
840
|
Processed
|
13/08/2022
|
|
3915157123
|
|
MS SUSHILA DEVI
|
()
|
|
28
|
KASMAR
|
JH-20-007-011-007/1045
(MARHULSUDI)
|
3420007000NRG23050820220497786
|
05/08/2022
|
ANIL KUMAR MAHTO
|
3420007WL018303
|
ANIL KUMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3915157122
|
|
MR ANIL KUMAR MAHTO
|
()
|
|
29
|
KASMAR
|
JH-20-007-011-007/250
(MARHULSUDI)
|
3420007000NRG23050820220497857
|
05/08/2022
|
FULMANI DEV
|
3420007WL018305
|
FULMANI DEV
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3915157119
|
|
MRS FULMANI DEVI
|
()
|
|
30
|
KASMAR
|
JH-20-007-011-007/625
(MARHULSUDI)
|
3420007000NRG23050820220497792
|
05/08/2022
|
SUMITRA KUMARI
|
3420007WL018303
|
SUMITRA KUMARI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3915157117
|
|
MISS SUMITRA KUMARI
|
()
|
|
31
|
KASMAR
|
JH-20-007-011-007/93
(MARHULSUDI)
|
3420007000NRG23050820220497859
|
05/08/2022
|
BABI DEVI
|
3420007WL018305
|
BABI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3915157121
|
|
MRS BEBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38220
|
38220
|
|
|
|
|
|
|
|