|
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-20-007-001-004/203
(BAGDA)
|
3420007000NRG23110320231174003
|
11/03/2023
|
ASHA KUMARI
|
3420007WL056862
|
ASHA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062189141
|
|
ASHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KASMAR
|
JH-20-007-001-001/1792
(BAGDA)
|
3420007000NRG23110320231174078
|
11/03/2023
|
BABITA DEVI
|
3420007WL056864
|
BABITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062189143
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-001-001/1792
(BAGDA)
|
3420007000NRG23110320231174077
|
11/03/2023
|
BABITA DEVI
|
3420007WL056864
|
BABITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062189142
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-001-001/223
(BAGDA)
|
3420007000NRG23110320231174132
|
11/03/2023
|
SAVITRI KUMARI
|
3420007WL056868
|
SAVITRI KUMARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062189136
|
|
SAVITRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KASMAR
|
JH-20-007-001-001/328
(BAGDA)
|
3420007000NRG23110320231174093
|
11/03/2023
|
MUNNI DEVI
|
3420007WL056867
|
MUNNI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062189135
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-001-001/906
(BAGDA)
|
3420007000NRG23110320231174133
|
11/03/2023
|
VIKASH CHANDRA MAHTO
|
3420007WL056868
|
VIKASH CHANDRA MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062189125
|
|
VIKASH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-001-003/1554
(BAGDA)
|
3420007000NRG23110320231174134
|
11/03/2023
|
PHUL KUMARI DEVI
|
3420007WL056868
|
PHUL KUMARI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062189133
|
|
PHUL KUMARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-001-003/1702
(BAGDA)
|
3420007000NRG23110320231173957
|
11/03/2023
|
SUNITA DEVI
|
3420007WL056860
|
SUNITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062189134
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-001-003/314
(BAGDA)
|
3420007000NRG23110320231174095
|
11/03/2023
|
SUNITA DEVI
|
3420007WL056867
|
SUNITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062189123
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-001-004/1006
(BAGDA)
|
3420007000NRG23110320231174098
|
11/03/2023
|
KHOMIYA DEVI
|
3420007WL056867
|
KHOMIYA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062189139
|
|
KHEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-001-004/1099
(BAGDA)
|
3420007000NRG23110320231174000
|
11/03/2023
|
CHARU DEVI
|
3420007WL056862
|
CHARU DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062189129
|
|
CHARU DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-001-004/339
(BAGDA)
|
3420007000NRG23110320231174103
|
11/03/2023
|
FUGNI DEVI
|
3420007WL056867
|
FUGNI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062189126
|
|
FUGNI DEVI LTI
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-001-004/65
(BAGDA)
|
3420007000NRG23110320231174107
|
11/03/2023
|
YASHODA DEVI
|
3420007WL056867
|
YASHODA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062189138
|
|
YASHODA DEVI-LTI
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-015-004/1488
(TANGTONA)
|
3420007000NRG23110320231174110
|
11/03/2023
|
SAMPA DEVI
|
3420007WL056867
|
SAMPA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062189137
|
|
SAMPA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
15
|
KASMAR
|
JH-20-007-001-001/109
(BAGDA)
|
3420007000NRG23110320231174091
|
11/03/2023
|
RAMESH KUMAR MAHTO
|
3420007WL056867
|
RAMESH KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062189128
|
|
RAMESH KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
KASMAR
|
JH-20-007-001-001/112
(BAGDA)
|
3420007000NRG23110320231173953
|
11/03/2023
|
REKHA KUMARI
|
3420007WL056860
|
REKHA KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062189151
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
KASMAR
|
JH-20-007-001-001/1124
(BAGDA)
|
3420007000NRG23110320231174131
|
11/03/2023
|
BAIJNATH MAHATO
|
3420007WL056868
|
BAIJNATH MAHATO
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062189127
|
|
BAIJNATH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
KASMAR
|
JH-20-007-001-001/1260
(BAGDA)
|
3420007000NRG23110320231174092
|
11/03/2023
|
CHINTA DEVI
|
3420007WL056867
|
CHINTA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062189132
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KASMAR
|
JH-20-007-001-001/144
(BAGDA)
|
3420007000NRG23110320231173954
|
11/03/2023
|
MANGRI DEVI
|
3420007WL056860
|
MANGRI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062189146
|
|
MANGRI DEVI W/O BHAGIRATH MAHTO (LTI)
|
BANK OF INDIA(508505)
|
|
20
|
KASMAR
|
JH-20-007-001-001/53
(BAGDA)
|
3420007000NRG23110320231173956
|
11/03/2023
|
BABITA DEVI
|
3420007WL056860
|
BABITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062189150
|
|
BABITA DEVI W/O UMESH MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
KASMAR
|
JH-20-007-001-003/314
(BAGDA)
|
3420007000NRG23110320231174094
|
11/03/2023
|
LAMBODAR MAHTO
|
3420007WL056867
|
LAMBODAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062189144
|
|
LAMBODAR MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
KASMAR
|
JH-20-007-001-004/1
(BAGDA)
|
3420007000NRG23110320231174096
|
11/03/2023
|
SHOBHA DEVI
|
3420007WL056867
|
SHOBHA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062189130
|
|
SHOBHA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
KASMAR
|
JH-20-007-001-004/1099
(BAGDA)
|
3420007000NRG23110320231173999
|
11/03/2023
|
BHAGIRATH MAHTO
|
3420007WL056862
|
BHAGIRATH MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062189131
|
|
BHAGIRATH MAAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
KASMAR
|
JH-20-007-001-004/124
(BAGDA)
|
3420007000NRG23110320231174001
|
11/03/2023
|
LAKHN MAHTO
|
3420007WL056862
|
LAKHN MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062189124
|
|
LAKHAN MAHTO S/O LT.NANDU MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
KASMAR
|
JH-20-007-001-004/1286
(BAGDA)
|
3420007000NRG23110320231174101
|
11/03/2023
|
SANTOSH MAHTO
|
3420007WL056867
|
SANTOSH MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062189145
|
|
SANTOSH MAHTO S/O DASO MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
KASMAR
|
JH-20-007-001-004/324
(BAGDA)
|
3420007000NRG23110320231174102
|
11/03/2023
|
URMILA DEVI
|
3420007WL056867
|
URMILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062189147
|
|
MR MAHAVIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
KASMAR
|
JH-20-007-001-004/54
(BAGDA)
|
3420007000NRG23110320231174080
|
11/03/2023
|
MANJU DEVI
|
3420007WL056864
|
MANJU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062189148
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KASMAR
|
JH-20-007-001-004/591
(BAGDA)
|
3420007000NRG23110320231174106
|
11/03/2023
|
KUNTI DEVI
|
3420007WL056867
|
KUNTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062189140
|
|
KUNTI DEVI W/O KAPILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
KASMAR
|
JH-20-007-001-004/76
(BAGDA)
|
3420007000NRG23110320231174108
|
11/03/2023
|
LOBIN MAHTO
|
3420007WL056867
|
LOBIN MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062189122
|
|
NAVIN MAHTO S/O MALU MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
KASMAR
|
JH-20-007-015-004/1238
(TANGTONA)
|
3420007000NRG23110320231174109
|
11/03/2023
|
SARTHI DEVI
|
3420007WL056867
|
SARTHI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062189149
|
|
SARTHI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
31
|
KASMAR
|
JH-20-007-001-004/10
(BAGDA)
|
3420007000NRG23110320231174097
|
11/03/2023
|
MANJUDA DEVI
|
3420007WL056867
|
MANJUDA DEVI
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062189111
|
|
MANJUDA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
32
|
KASMAR
|
JH-20-007-001-004/443
(BAGDA)
|
3420007000NRG23110320231174006
|
11/03/2023
|
RAKESH KUMAR MAHTO
|
3420007WL056862
|
RAKESH KUMAR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062189112
|
|
RAKESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
33
|
KASMAR
|
JH-20-007-001-001/237
(BAGDA)
|
3420007000NRG23110320231173955
|
11/03/2023
|
ALOMANI DEVI
|
3420007WL056860
|
ALOMANI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062189117
|
|
MRS ALOMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KASMAR
|
JH-20-007-001-004/1102
(BAGDA)
|
3420007000NRG23110320231174099
|
11/03/2023
|
SAKUNTALA DEVI
|
3420007WL056867
|
SAKUNTALA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062189118
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KASMAR
|
JH-20-007-001-004/1182
(BAGDA)
|
3420007000NRG23110320231174100
|
11/03/2023
|
MANGLI DEVI
|
3420007WL056867
|
MANGLI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062189116
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KASMAR
|
JH-20-007-001-004/235
(BAGDA)
|
3420007000NRG23110320231174004
|
11/03/2023
|
GIRIYA DEVI
|
3420007WL056862
|
GIRIYA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062189120
|
|
MRS GIRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KASMAR
|
JH-20-007-001-004/443
(BAGDA)
|
3420007000NRG23110320231174005
|
11/03/2023
|
RUMA DEVI
|
3420007WL056862
|
RUMA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062189119
|
|
MRS RUMADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KASMAR
|
JH-20-007-001-004/54
(BAGDA)
|
3420007000NRG23110320231174079
|
11/03/2023
|
SANJAY MAHTO
|
3420007WL056864
|
SANJAY MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062189113
|
|
MR SANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
KASMAR
|
JH-20-007-001-004/560
(BAGDA)
|
3420007000NRG23110320231174104
|
11/03/2023
|
BIJAY KUMAR
|
3420007WL056867
|
BIJAY KUMAR
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062189115
|
|
BIJAY KUMAR
|
AXIS BANK(607153)
|
|
40
|
KASMAR
|
JH-20-007-001-004/591
(BAGDA)
|
3420007000NRG23110320231174105
|
11/03/2023
|
KAPILESHWAR MAHTO
|
3420007WL056867
|
KAPILESHWAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062189114
|
|
MR KAPILESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
41
|
KASMAR
|
JH-20-007-001-004/1384
(BAGDA)
|
3420007000NRG23110320231174002
|
11/03/2023
|
AJAY MAHTO
|
3420007WL056862
|
AJAY MAHTO
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062189121
|
|
AJAY KUMAR MAHTO S/O BIRENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51240
|
51240
|
|
|
|
|
|
|
|