|
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-20-007-006-003/2020
(HISIM)
|
3420007000NRG23190920220649937
|
19/09/2022
|
KAMAL DAS SOREN
|
3420007WL024966
|
KAMAL DAS SOREN
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906549078
|
|
KAMAL DAS SOREN S/O KOLESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-006-003/275
(HISIM)
|
3420007000NRG23190920220649939
|
19/09/2022
|
MANSU MANJHI
|
3420007WL024966
|
MANSU MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906549067
|
|
MANSU MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-006-003/347
(HISIM)
|
3420007000NRG23190920220649819
|
19/09/2022
|
BRAJKISHORE MANJHI
|
3420007WL024956
|
BRAJKISHORE MANJHI
|
00048
|
BKID0004883
|
420
|
420
|
Processed
|
22/09/2022
|
|
4906549041
|
|
BRAJKISHOR MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
KASMAR
|
JH-20-007-006-003/349
(HISIM)
|
3420007000NRG23190920220649942
|
19/09/2022
|
PARMESHWAR MANJHI
|
3420007WL024966
|
PARMESHWAR MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906549068
|
|
PARMESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-006-003/363
(HISIM)
|
3420007000NRG23190920220649943
|
19/09/2022
|
BALESHWAR MANJHI
|
3420007WL024966
|
BALESHWAR MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906549061
|
|
BALESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-006-003/368
(HISIM)
|
3420007000NRG23190920220649719
|
19/09/2022
|
JHANO DEVI
|
3420007WL024947
|
JHANO DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906549073
|
|
JHANO DEVI W.O DASMA MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-006-003/369
(HISIM)
|
3420007000NRG23190920220649697
|
19/09/2022
|
BIRASI DEVI
|
3420007WL024945
|
BIRASI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906549071
|
|
BIRASI DEVI W.O LABDHAN MANJHI
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-006-003/371
(HISIM)
|
3420007000NRG23190920220649829
|
19/09/2022
|
MANGOTI DEVI
|
3420007WL024957
|
MANGOTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906549064
|
|
MANGOTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-006-003/378
(HISIM)
|
3420007000NRG23190920220649944
|
19/09/2022
|
JOLOSHWARI KUMARI
|
3420007WL024966
|
JOLOSHWARI KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906549074
|
|
JOLOSHWARI KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-006-003/379
(HISIM)
|
3420007000NRG23190920220649830
|
19/09/2022
|
MITHLESH KARMALI
|
3420007WL024957
|
MITHLESH KARMALI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906549050
|
|
MITHLESH KARMALI
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-006-003/384
(HISIM)
|
3420007000NRG23190920220649710
|
19/09/2022
|
MINA DEVI
|
3420007WL024946
|
MINA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906549058
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-006-003/384
(HISIM)
|
3420007000NRG23190920220649945
|
19/09/2022
|
NARESH SOREN
|
3420007WL024966
|
NARESH SOREN
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906549037
|
|
NARESH SOREN S/O RAMU SOREN
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-006-004/142
(HISIM)
|
3420007000NRG23190920220649947
|
19/09/2022
|
SAROJ KUMAR MAHTO
|
3420007WL024966
|
SAROJ KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906549039
|
|
MR SAROJ KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KASMAR
|
JH-20-007-006-004/1660
(HISIM)
|
3420007000NRG23190920220649698
|
19/09/2022
|
SARSWATI DEVI
|
3420007WL024945
|
SARSWATI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906549060
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KASMAR
|
JH-20-007-006-004/1695
(HISIM)
|
3420007000NRG23190920220649670
|
19/09/2022
|
RAMDAS TUDU
|
3420007WL024944
|
RAMDAS TUDU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906549075
|
|
RAMDAS TUDU
|
BANK OF INDIA(508505)
|
|
16
|
KASMAR
|
JH-20-007-006-004/1702
(HISIM)
|
3420007000NRG23190920220649912
|
19/09/2022
|
SAJRU MAHTO
|
3420007WL024964
|
SAJRU MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906549049
|
|
SAJRU MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
KASMAR
|
JH-20-007-006-004/23
(HISIM)
|
3420007000NRG23190920220649914
|
19/09/2022
|
RUQMANI DEVI
|
3420007WL024964
|
RUQMANI DEVI
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
22/09/2022
|
|
4906549045
|
|
Mrs. RUKMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KASMAR
|
JH-20-007-006-004/247
(HISIM)
|
3420007000NRG23190920220649672
|
19/09/2022
|
AGANI DEVI
|
3420007WL024944
|
AGANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906549077
|
|
ADHANI DEVI W/O TIJAVA MANJHI (LTI)
|
BANK OF INDIA(508505)
|
|
19
|
KASMAR
|
JH-20-007-006-004/57
(HISIM)
|
3420007000NRG23190920220649681
|
19/09/2022
|
SOBRAN MANJHI
|
3420007WL024944
|
SOBRAN MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906549062
|
|
SOBRAN MANJHI
|
BANK OF INDIA(508505)
|
|
20
|
KASMAR
|
JH-20-007-006-005/114
(HISIM)
|
3420007000NRG23190920220649858
|
19/09/2022
|
BASOTI DEVI
|
3420007WL024959
|
BASOTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906549070
|
|
BASOTI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KASMAR
|
JH-20-007-006-005/119
(HISIM)
|
3420007000NRG23190920220649860
|
19/09/2022
|
SEMOLI DEVI
|
3420007WL024959
|
SEMOLI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906549043
|
|
SEMOLI DEVI W/O-RAJA RAM MANJHI
|
BANK OF INDIA(508505)
|
|
22
|
KASMAR
|
JH-20-007-006-005/151
(HISIM)
|
3420007000NRG23190920220649832
|
19/09/2022
|
JOLOSWARI DEVI
|
3420007WL024957
|
JOLOSWARI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906549063
|
|
JOLOSHWARI
|
BANK OF INDIA(508505)
|
|
23
|
KASMAR
|
JH-20-007-006-005/169
(HISIM)
|
3420007000NRG23190920220649975
|
19/09/2022
|
SUKURMANI DEVI
|
3420007WL024968
|
SUKURMANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906549065
|
|
SUKURMUNI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
KASMAR
|
JH-20-007-006-005/1700
(HISIM)
|
3420007000NRG23190920220649976
|
19/09/2022
|
MANGALI DEVI
|
3420007WL024968
|
MANGALI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906549066
|
|
MANGALI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
KASMAR
|
JH-20-007-006-005/1890
(HISIM)
|
3420007000NRG23190920220649869
|
19/09/2022
|
SARASWATI DEVI
|
3420007WL024960
|
SARASWATI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906549072
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
KASMAR
|
JH-20-007-006-005/285
(HISIM)
|
3420007000NRG23190920220649871
|
19/09/2022
|
PURNIMA DEVI
|
3420007WL024960
|
PURNIMA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906549080
|
|
PURNIMA DEVI W/O-MADHAV PD.MURMU
|
BANK OF INDIA(508505)
|
|
27
|
KASMAR
|
JH-20-007-006-005/29
(HISIM)
|
3420007000NRG23190920220649952
|
19/09/2022
|
BINA KUMARI
|
3420007WL024966
|
BINA KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906549044
|
|
BINA KUMARI D/O SUKHDEO
|
BANK OF INDIA(508505)
|
|
28
|
KASMAR
|
JH-20-007-006-005/42
(HISIM)
|
3420007000NRG23190920220649861
|
19/09/2022
|
GEETA DEVI
|
3420007WL024959
|
GEETA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906549038
|
|
GEETA DEVI W/O-DHIRENDER MANGHI
|
BANK OF INDIA(508505)
|
|
29
|
KASMAR
|
JH-20-007-006-005/49
(HISIM)
|
3420007000NRG23190920220650008
|
19/09/2022
|
MAHESHWARI DEVI
|
3420007WL024971
|
MAHESHWARI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906549042
|
|
MAHESHWARI DEVI W/O-JAGESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
30
|
KASMAR
|
JH-20-007-006-006/1631
(HISIM)
|
3420007000NRG23190920220649879
|
19/09/2022
|
KARMI DEVI
|
3420007WL024961
|
KARMI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906549047
|
|
KARMI DEVI W/O GOVIND KARMALI
|
BANK OF INDIA(508505)
|
|
31
|
KASMAR
|
JH-20-007-006-006/1888
(HISIM)
|
3420007000NRG23190920220650005
|
19/09/2022
|
PAVITA DEVI
|
3420007WL024970
|
PAVITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906549059
|
|
PAVITA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
KASMAR
|
JH-20-007-006-006/325
(HISIM)
|
3420007000NRG23190920220649882
|
19/09/2022
|
SAVITRI DEVI
|
3420007WL024961
|
SAVITRI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906549079
|
|
SAVITRI DEVI W/O RAMA
|
BANK OF INDIA(508505)
|
|
33
|
KASMAR
|
JH-20-007-006-007/119
(HISIM)
|
3420007000NRG23190920220649732
|
19/09/2022
|
SURAJMUNI DEVI
|
3420007WL024948
|
SURAJMUNI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906549040
|
|
SURAJMUNI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
KASMAR
|
JH-20-007-006-007/1644
(HISIM)
|
3420007000NRG23190920220649797
|
19/09/2022
|
LILMANI DEVI
|
3420007WL024954
|
LILMANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906549053
|
|
LILMANI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
KASMAR
|
JH-20-007-006-007/1645
(HISIM)
|
3420007000NRG23190920220649918
|
19/09/2022
|
MILAKI DEVI
|
3420007WL024964
|
MILAKI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906549056
|
|
MILAKI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
KASMAR
|
JH-20-007-006-007/1647
(HISIM)
|
3420007000NRG23190920220649808
|
19/09/2022
|
SUVO DEVI
|
3420007WL024955
|
SUVO DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906549057
|
|
SUVO DEVI
|
BANK OF INDIA(508505)
|
|
37
|
KASMAR
|
JH-20-007-006-007/1652
(HISIM)
|
3420007000NRG23190920220649777
|
19/09/2022
|
MANGALI DEVI
|
3420007WL024952
|
MANGALI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906549069
|
|
MANGALI DEVI W.O CHANDAN MANJHI
|
BANK OF INDIA(508505)
|
|
38
|
KASMAR
|
JH-20-007-006-007/1662
(HISIM)
|
3420007000NRG23190920220649785
|
19/09/2022
|
BABITA DEVI
|
3420007WL024953
|
BABITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906549051
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
KASMAR
|
JH-20-007-006-007/1673
(HISIM)
|
3420007000NRG23190920220649809
|
19/09/2022
|
SANYOTI DEVI
|
3420007WL024955
|
SANYOTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906549052
|
|
SANYOTI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
KASMAR
|
JH-20-007-006-007/256
(HISIM)
|
3420007000NRG23190920220649800
|
19/09/2022
|
PENAKI DEVI
|
3420007WL024954
|
PENAKI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906549048
|
|
PANAKI DEVI W/O SAIB RAM MANJHI
|
BANK OF INDIA(508505)
|
|
41
|
KASMAR
|
JH-20-007-006-007/41
(HISIM)
|
3420007000NRG23190920220649787
|
19/09/2022
|
BALA DEVI
|
3420007WL024953
|
BALA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906549054
|
|
BALA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
KASMAR
|
JH-20-007-006-007/59
(HISIM)
|
3420007000NRG23190920220649788
|
19/09/2022
|
SUKARMANI DEVI
|
3420007WL024953
|
SUKARMANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906549076
|
|
SUKARMANI DEEVI
|
BANK OF INDIA(508505)
|
|
43
|
KASMAR
|
JH-20-007-006-007/64
(HISIM)
|
3420007000NRG23190920220649789
|
19/09/2022
|
LILA DEVI
|
3420007WL024953
|
LILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906549046
|
|
LILA DEVI W/O SHIBU BEDIYA
|
BANK OF INDIA(508505)
|
|
44
|
KASMAR
|
JH-20-007-006-007/65
(HISIM)
|
3420007000NRG23190920220649790
|
19/09/2022
|
FOKANI DEVI
|
3420007WL024953
|
FOKANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906549055
|
|
FOKANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54180
|
54180
|
|
|
|
|
|
|
|
|
45
|
KASMAR
|
JH-20-007-006-005/33
(HISIM)
|
3420007000NRG23190920220649872
|
19/09/2022
|
MANGOTI DEVI
|
3420007WL024960
|
MANGOTI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906549031
|
|
MRS MANGOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KASMAR
|
JH-20-007-006-005/50
(HISIM)
|
3420007000NRG23190920220649836
|
19/09/2022
|
MANGAL MURMU
|
3420007WL024957
|
MANGAL MURMU
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906549035
|
|
MR MANGAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
47
|
KASMAR
|
JH-20-007-006-005/85
(HISIM)
|
3420007000NRG23190920220649850
|
19/09/2022
|
MALOTI DEVI
|
3420007WL024958
|
MALOTI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906549036
|
|
MALOTI DEVI W/O DINESHWAR MANHJI
|
BANK OF INDIA(508505)
|
|
48
|
KASMAR
|
JH-20-007-006-005/86
(HISIM)
|
3420007000NRG23190920220649907
|
19/09/2022
|
PANMATI DEVI
|
3420007WL024963
|
PANMATI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906549030
|
|
MRS PANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
KASMAR
|
JH-20-007-006-006/1647
(HISIM)
|
3420007000NRG23190920220649823
|
19/09/2022
|
ARATI DEVI
|
3420007WL024956
|
ARATI DEVI
|
00415
|
SBIN0015589
|
630
|
630
|
Processed
|
22/09/2022
|
|
4906549032
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KASMAR
|
JH-20-007-006-007/116
(HISIM)
|
3420007000NRG23190920220649720
|
19/09/2022
|
SOHARI DEVI
|
3420007WL024947
|
SOHARI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906549034
|
|
MRS SOHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KASMAR
|
JH-20-007-006-007/118
(HISIM)
|
3420007000NRG23190920220649731
|
19/09/2022
|
SABITRI DEVI
|
3420007WL024948
|
SABITRI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
22/09/2022
|
|
4906549033
|
|
MRS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62370
|
62370
|
|
|
|
|
|
|
|