|
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-20-007-001-001/1139
(BAGDA)
|
3420007000NRG23280420220083494
|
28/04/2022
|
ANIL MAHTO
|
3420007WL003884
|
ANIL MAHTO
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1225243576
|
|
ANIL MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
KASMAR
|
JH-20-007-001-001/1679
(BAGDA)
|
3420007000NRG23280420220083501
|
28/04/2022
|
SITARAM MAHTO
|
3420007WL003884
|
SITARAM MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243574
|
|
SITA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-001-001/1679
(BAGDA)
|
3420007000NRG23280420220083500
|
28/04/2022
|
SITARAM MAHTO
|
3420007WL003884
|
SITARAM MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243575
|
|
SITA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-001-001/332
(BAGDA)
|
3420007000NRG23280420220083504
|
28/04/2022
|
KHIRODHAR GHANSI
|
3420007WL003884
|
KHIRODHAR GHANSI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243573
|
|
KHIRODHAR GHANSI-LTI
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-001-002/465
(BAGDA)
|
3420007000NRG23280420220083505
|
28/04/2022
|
BALESHWARI DEVI
|
3420007WL003884
|
BALESHWARI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243571
|
|
MR PANKAJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASMAR
|
JH-20-007-001-003/10
(BAGDA)
|
3420007000NRG23280420220083506
|
28/04/2022
|
NILU DEVI
|
3420007WL003884
|
NILU DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243572
|
|
NILU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-001-003/1584
(BAGDA)
|
3420007000NRG23280420220083507
|
28/04/2022
|
FULESHWARI DEVI
|
3420007WL003884
|
FULESHWARI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243530
|
|
FULESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-001-003/1685
(BAGDA)
|
3420007000NRG23280420220083508
|
28/04/2022
|
CHANDRA NARAYAN MAHTO
|
3420007WL003884
|
CHANDRA NARAYAN MAHTO
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1225243545
|
|
CHANDRA NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-013-003/103
(SINGHPUR)
|
3420007000NRG23280420220083740
|
28/04/2022
|
DINESH KUMAR MAHTO
|
3420007WL003894
|
DINESH KUMAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243531
|
|
DINESH KR MAHATO S/O MEGHU MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
10
|
KASMAR
|
JH-20-007-001-001/12
(BAGDA)
|
3420007000NRG23280420220083496
|
28/04/2022
|
WAKIL KUMAR PRAJAPATI
|
3420007WL003884
|
WAKIL KUMAR PRAJAPATI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243561
|
|
WAKIL KUMAR PRAJAPATI S/O SITARAM
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-001-001/12
(BAGDA)
|
3420007000NRG23280420220083495
|
28/04/2022
|
WAKIL KUMAR PRAJAPATI
|
3420007WL003884
|
WAKIL KUMAR PRAJAPATI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243562
|
|
WAKIL KUMAR PRAJAPATI S/O SITARAM
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-001-001/1678
(BAGDA)
|
3420007000NRG23280420220083499
|
28/04/2022
|
RENU DEVI
|
3420007WL003884
|
RENU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243540
|
|
RENU DEVI W/O WAKEELL KUMAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-001-001/1678
(BAGDA)
|
3420007000NRG23280420220083498
|
28/04/2022
|
RENU DEVI
|
3420007WL003884
|
RENU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243539
|
|
RENU DEVI W/O WAKEELL KUMAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-001-003/1685
(BAGDA)
|
3420007000NRG23280420220083509
|
28/04/2022
|
PATWA DEVI
|
3420007WL003884
|
PATWA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243551
|
|
PATWA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KASMAR
|
JH-20-007-006-005/1616
(HISIM)
|
3420007000NRG23280420220083585
|
28/04/2022
|
LAKHIRAM MANJHI
|
3420007WL003888
|
LAKHIRAM MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243560
|
|
LAKHIRAM SOREN S/O PARNA
|
BANK OF INDIA(508505)
|
|
16
|
KASMAR
|
JH-20-007-006-006/245
(HISIM)
|
3420007000NRG23280420220083574
|
28/04/2022
|
SANJAY KUMAR MAHTO
|
3420007WL003887
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243533
|
|
SANJAY KR.MAHATO S/O-JAGESHWAR MAHATO
|
BANK OF INDIA(508505)
|
|
17
|
KASMAR
|
JH-20-007-006-006/250
(HISIM)
|
3420007000NRG23280420220083599
|
28/04/2022
|
BINOD KARMALI
|
3420007WL003889
|
BINOD KARMALI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243552
|
|
BINOD KARMALI MOHAN KARMALI
|
BANK OF INDIA(508505)
|
|
18
|
KASMAR
|
JH-20-007-006-006/257
(HISIM)
|
3420007000NRG23280420220083575
|
28/04/2022
|
LALITA DEVI
|
3420007WL003887
|
LALITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243568
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KASMAR
|
JH-20-007-008-002/48
(KHAIRACHATAR)
|
3420007000NRG23280420220083605
|
28/04/2022
|
SURENDRA MAHTO
|
3420007WL003891
|
SURENDRA MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243555
|
|
SURENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
KASMAR
|
JH-20-007-008-002/56
(KHAIRACHATAR)
|
3420007000NRG23280420220083607
|
28/04/2022
|
BHIRGU MAHTO
|
3420007WL003891
|
BHIRGU MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243558
|
|
BHIRGU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KASMAR
|
JH-20-007-013-003/177
(SINGHPUR)
|
3420007000NRG23280420220083610
|
28/04/2022
|
NADLAL MAHTO
|
3420007WL003891
|
NADLAL MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243570
|
|
NAND LAL MAHATO S/O SUKU MAHATO
|
BANK OF INDIA(508505)
|
|
22
|
KASMAR
|
JH-20-007-013-003/177
(SINGHPUR)
|
3420007000NRG23280420220083611
|
28/04/2022
|
PEDKI DEVI
|
3420007WL003891
|
PEDKI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243549
|
|
PAIKI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KASMAR
|
JH-20-007-013-003/188
(SINGHPUR)
|
3420007000NRG23280420220083612
|
28/04/2022
|
MAHESH MAHTO
|
3420007WL003891
|
MAHESH MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243541
|
|
MR MAHESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
KASMAR
|
JH-20-007-013-003/190
(SINGHPUR)
|
3420007000NRG23280420220083613
|
28/04/2022
|
SULOCHANA DEVI
|
3420007WL003891
|
SULOCHANA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243556
|
|
SULOCHANA KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
KASMAR
|
JH-20-007-013-003/248
(SINGHPUR)
|
3420007000NRG23280420220083743
|
28/04/2022
|
SAMBHU NATH MAHTO
|
3420007WL003894
|
SAMBHU NATH MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243534
|
|
SHAMBHUNATH MAHTO S/O KASHI NATH
|
BANK OF INDIA(508505)
|
|
26
|
KASMAR
|
JH-20-007-013-003/379
(SINGHPUR)
|
3420007000NRG23280420220083615
|
28/04/2022
|
BHULIYA DEVI
|
3420007WL003891
|
BHULIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243557
|
|
BHULIYA DEVI W/O-CHHATRU MAHATO
|
BANK OF INDIA(508505)
|
|
27
|
KASMAR
|
JH-20-007-013-003/379
(SINGHPUR)
|
3420007000NRG23280420220083616
|
28/04/2022
|
JALESHWAR MAHTO
|
3420007WL003891
|
JALESHWAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243536
|
|
JALESHWAR MAHTO S/O CHATRU MAHTO (LTI)
|
BANK OF INDIA(508505)
|
|
28
|
KASMAR
|
JH-20-007-013-003/387
(SINGHPUR)
|
3420007000NRG23280420220083696
|
28/04/2022
|
MUGAL KARMALI
|
3420007WL003893
|
MUGAL KARMALI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243565
|
|
YUGAL KARMALI S/OSHUKRA KARMALI
|
BANK OF INDIA(508505)
|
|
29
|
KASMAR
|
JH-20-007-013-003/420
(SINGHPUR)
|
3420007000NRG23280420220083697
|
28/04/2022
|
SAVITRI DEVI
|
3420007WL003893
|
SAVITRI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243538
|
|
SAVITRI DEVI W/O DHIRENDRA
|
BANK OF INDIA(508505)
|
|
30
|
KASMAR
|
JH-20-007-013-003/429
(SINGHPUR)
|
3420007000NRG23280420220083698
|
28/04/2022
|
ABALA DEVI
|
3420007WL003893
|
ABALA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243542
|
|
ABLA DEVI W/O AKHILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
KASMAR
|
JH-20-007-013-003/434
(SINGHPUR)
|
3420007000NRG23280420220083699
|
28/04/2022
|
DAMAYANTI DEVI
|
3420007WL003893
|
DAMAYANTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243535
|
|
DAYAMANTI DEVI W/O TIKESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
KASMAR
|
JH-20-007-013-003/4477
(SINGHPUR)
|
3420007000NRG23280420220083700
|
28/04/2022
|
SAYOTI DEVI
|
3420007WL003893
|
SAYOTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243553
|
|
SAYOTI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
KASMAR
|
JH-20-007-013-003/465
(SINGHPUR)
|
3420007000NRG23280420220083701
|
28/04/2022
|
PARMESHWAR MAHTO
|
3420007WL003893
|
PARMESHWAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243569
|
|
PARMESHWAR MAHATO
|
BANK OF INDIA(508505)
|
|
34
|
KASMAR
|
JH-20-007-013-003/610
(SINGHPUR)
|
3420007000NRG23280420220083744
|
28/04/2022
|
RATULI DEVI
|
3420007WL003894
|
RATULI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243548
|
|
RATULI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
KASMAR
|
JH-20-007-013-003/80
(SINGHPUR)
|
3420007000NRG23280420220083619
|
28/04/2022
|
SANJAY KUMAR SAW
|
3420007WL003891
|
SANJAY KUMAR SAW
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243559
|
|
SANJAY KUMAR SAW S/O KAILASH
|
BANK OF INDIA(508505)
|
|
36
|
KASMAR
|
JH-20-007-013-003/83
(SINGHPUR)
|
3420007000NRG23280420220083620
|
28/04/2022
|
UPASHI BALA DEVI
|
3420007WL003891
|
UPASHI BALA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243537
|
|
UPASI BALA DEVI W/O ANAND
|
BANK OF INDIA(508505)
|
|
37
|
KASMAR
|
JH-20-007-013-004/213
(SINGHPUR)
|
3420007000NRG23280420220083624
|
28/04/2022
|
DILIP KR.MAHTO
|
3420007WL003891
|
DILIP KR.MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243564
|
|
DILIP MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
KASMAR
|
JH-20-007-013-004/217
(SINGHPUR)
|
3420007000NRG23280420220083663
|
28/04/2022
|
SUSHIL MAHTO
|
3420007WL003892
|
SUSHIL MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243546
|
|
SUSHIL MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
KASMAR
|
JH-20-007-013-004/337
(SINGHPUR)
|
3420007000NRG23280420220083625
|
28/04/2022
|
BHOLA NATH MAHTO
|
3420007WL003891
|
BHOLA NATH MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243567
|
|
BHOLA NATH MAHATO S/O-PURENDAR NATH MAHA
|
BANK OF INDIA(508505)
|
|
40
|
KASMAR
|
JH-20-007-013-004/337
(SINGHPUR)
|
3420007000NRG23280420220083626
|
28/04/2022
|
PRAMILA DEVI
|
3420007WL003891
|
PRAMILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243563
|
|
PRATIMA DEVI W/O BHOLANATH
|
BANK OF INDIA(508505)
|
|
41
|
KASMAR
|
JH-20-007-013-004/361
(SINGHPUR)
|
3420007000NRG23280420220083627
|
28/04/2022
|
GURUPADO MAHTO
|
3420007WL003891
|
GURUPADO MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243544
|
|
GURUPADO MAHTO S/O MEGHU MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
KASMAR
|
JH-20-007-013-004/37
(SINGHPUR)
|
3420007000NRG23280420220083628
|
28/04/2022
|
LAKHIKANT MAHTO
|
3420007WL003891
|
LAKHIKANT MAHTO
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1225243532
|
|
LAKHIKANT MAHATO S/O-GOBARDHAN
|
BANK OF INDIA(508505)
|
|
43
|
KASMAR
|
JH-20-007-013-004/472
(SINGHPUR)
|
3420007000NRG23280420220083710
|
28/04/2022
|
FULKUMARI DEVI
|
3420007WL003893
|
FULKUMARI DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1225243554
|
|
FULKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
KASMAR
|
JH-20-007-013-004/868
(SINGHPUR)
|
3420007000NRG23280420220083713
|
28/04/2022
|
SHANTI DEVI
|
3420007WL003893
|
SHANTI DEVI
|
00048
|
BKID0004883
|
420
|
420
|
Processed
|
14/05/2022
|
|
1225243547
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
KASMAR
|
JH-20-007-013-004/90
(SINGHPUR)
|
3420007000NRG23280420220083670
|
28/04/2022
|
GANESH MAHTO
|
3420007WL003892
|
GANESH MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243543
|
|
GANESH MAHTO S/ORIDAY MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
KASMAR
|
JH-20-007-013-004/98
(SINGHPUR)
|
3420007000NRG23280420220083677
|
28/04/2022
|
BEISAKHI DEVI
|
3420007WL003892
|
BEISAKHI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243566
|
|
BAISAKHI DEVI W/O-CHIKAM RAM
|
BANK OF INDIA(508505)
|
|
47
|
KASMAR
|
JH-20-007-013-004/98
(SINGHPUR)
|
3420007000NRG23280420220083678
|
28/04/2022
|
CHIKAM DOM
|
3420007WL003892
|
CHIKAM DOM
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243550
|
|
CHIKAM RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48090
|
48090
|
|
|
|
|
|
|
|
|
48
|
KASMAR
|
JH-20-007-006-006/1647
(HISIM)
|
3420007000NRG23280420220083586
|
28/04/2022
|
ARATI DEVI
|
3420007WL003888
|
ARATI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243577
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KASMAR
|
JH-20-007-006-006/7
(HISIM)
|
3420007000NRG23280420220083576
|
28/04/2022
|
BAWANI MAHTO
|
3420007WL003887
|
BAWANI MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243578
|
|
MR BHAWANI SHANKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61530
|
61530
|
|
|
|
|
|
|
|