|
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-20-007-008-004/1225
(KHAIRACHATAR)
|
3420007000NRG23220220231122386
|
22/02/2023
|
KARI DEVI
|
3420007WL053222
|
KARI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303284943
|
|
KARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-015-004/129
(TANGTONA)
|
3420007000NRG23220220231122388
|
22/02/2023
|
DULALI DEVI
|
3420007WL053222
|
DULALI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303284936
|
|
DULALI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-015-004/1317
(TANGTONA)
|
3420007000NRG23220220231122389
|
22/02/2023
|
REENA DEVI
|
3420007WL053222
|
REENA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303284942
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-015-004/1321
(TANGTONA)
|
3420007000NRG23220220231122390
|
22/02/2023
|
MALESHWARI DEVI
|
3420007WL053222
|
MALESHWARI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303284940
|
|
MALESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-015-004/1327
(TANGTONA)
|
3420007000NRG23220220231122391
|
22/02/2023
|
YASHODA DEVI
|
3420007WL053222
|
YASHODA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303284939
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-015-004/1380
(TANGTONA)
|
3420007000NRG23220220231122392
|
22/02/2023
|
BABITA DEVI
|
3420007WL053222
|
BABITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303284938
|
|
BOBITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-015-004/1381
(TANGTONA)
|
3420007000NRG23220220231122393
|
22/02/2023
|
ARJUN MURMU
|
3420007WL053222
|
ARJUN MURMU
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303284944
|
|
ARJUN MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KASMAR
|
JH-20-007-015-004/1452
(TANGTONA)
|
3420007000NRG23220220231122394
|
22/02/2023
|
JANU MAHTO
|
3420007WL053222
|
JANU MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303284941
|
|
JANU MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-015-004/630
(TANGTONA)
|
3420007000NRG23220220231122398
|
22/02/2023
|
SUKDEV MAHTO
|
3420007WL053222
|
SUKDEV MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303284937
|
|
SUKHDEV MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-015-004/643
(TANGTONA)
|
3420007000NRG23220220231122399
|
22/02/2023
|
JADU MAHTO
|
3420007WL053222
|
JADU MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303284949
|
|
YADU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KASMAR
|
JH-20-007-015-004/683
(TANGTONA)
|
3420007000NRG23220220231122400
|
22/02/2023
|
KIRAN DEVI
|
3420007WL053222
|
KIRAN DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303284945
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
12
|
KASMAR
|
JH-20-007-008-001/134
(KHAIRACHATAR)
|
3420007000NRG23220220231122382
|
22/02/2023
|
ANIL KAPARDAR
|
3420007WL053222
|
ANIL KAPARDAR
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303284953
|
|
ANIL KAPARDAR S/O NARENDRA
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-008-001/154
(KHAIRACHATAR)
|
3420007000NRG23220220231122383
|
22/02/2023
|
MALA DEVI
|
3420007WL053222
|
MALA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303284957
|
|
MALA DEVI W/O NARENDRA
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-008-001/188
(KHAIRACHATAR)
|
3420007000NRG23220220231122446
|
22/02/2023
|
SUNDRI DEVI
|
3420007WL053224
|
SUNDRI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303284948
|
|
SUNDARI DEVI W/O-RAMDAYAL MAHATO
|
BANK OF INDIA(508505)
|
|
15
|
KASMAR
|
JH-20-007-008-001/84
(KHAIRACHATAR)
|
3420007000NRG23220220231122447
|
22/02/2023
|
SHAKUNTALA DEVI
|
3420007WL053224
|
SHAKUNTALA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303284954
|
|
SHAKUNTALA DEVI W/O BODHAN
|
BANK OF INDIA(508505)
|
|
16
|
KASMAR
|
JH-20-007-008-002/18
(KHAIRACHATAR)
|
3420007000NRG23220220231122524
|
22/02/2023
|
LAKHI DEVI
|
3420007WL053230
|
LAKHI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303284965
|
|
Lakhi Devi
|
BANK OF BARODA(606985)
|
|
17
|
KASMAR
|
JH-20-007-008-002/65
(KHAIRACHATAR)
|
3420007000NRG23220220231122525
|
22/02/2023
|
SANDHYA DEVI
|
3420007WL053230
|
SANDHYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303284947
|
|
SANDIYA DEVI W/O GHANSI RAM MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
KASMAR
|
JH-20-007-008-003/19
(KHAIRACHATAR)
|
3420007000NRG23220220231122472
|
22/02/2023
|
SUMITA DEVI
|
3420007WL053226
|
SUMITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303284962
|
|
SUMITA DEVI W/O VINOD KUMAR ROY
|
BANK OF INDIA(508505)
|
|
19
|
KASMAR
|
JH-20-007-008-003/224
(KHAIRACHATAR)
|
3420007000NRG23220220231122473
|
22/02/2023
|
SHANTI DEVI
|
3420007WL053226
|
SHANTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303284968
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KASMAR
|
JH-20-007-008-003/340
(KHAIRACHATAR)
|
3420007000NRG23220220231122526
|
22/02/2023
|
SUNITA DEVI
|
3420007WL053230
|
SUNITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303284955
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
21
|
KASMAR
|
JH-20-007-008-003/435
(KHAIRACHATAR)
|
3420007000NRG23220220231122448
|
22/02/2023
|
SUGA DEVI
|
3420007WL053224
|
SUGA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303284969
|
|
SUGA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KASMAR
|
JH-20-007-008-004/11
(KHAIRACHATAR)
|
3420007000NRG23220220231122384
|
22/02/2023
|
PUSHU KARMALI
|
3420007WL053222
|
PUSHU KARMALI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303284960
|
|
MR PUSA KARMALI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KASMAR
|
JH-20-007-008-004/11
(KHAIRACHATAR)
|
3420007000NRG23220220231122385
|
22/02/2023
|
SHUSHILA DEVI
|
3420007WL053222
|
SHUSHILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303284964
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KASMAR
|
JH-20-007-008-005/18
(KHAIRACHATAR)
|
3420007000NRG23220220231122474
|
22/02/2023
|
UMA DEVI
|
3420007WL053226
|
UMA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303284958
|
|
UMA DEVI W/O PRAHLAD RAY
|
BANK OF INDIA(508505)
|
|
25
|
KASMAR
|
JH-20-007-008-005/20
(KHAIRACHATAR)
|
3420007000NRG23220220231122485
|
22/02/2023
|
JAYASHREE
|
3420007WL053227
|
JAYASHREE
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303284951
|
|
JAYASHREE RAY W/O HARADHAN RAY
|
BANK OF INDIA(508505)
|
|
26
|
KASMAR
|
JH-20-007-008-005/26
(KHAIRACHATAR)
|
3420007000NRG23220220231122475
|
22/02/2023
|
REKHA DEVI
|
3420007WL053226
|
REKHA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303284961
|
|
REKHA DEVI W/O GOUAR CHANDRA ROY
|
BANK OF INDIA(508505)
|
|
27
|
KASMAR
|
JH-20-007-008-005/32
(KHAIRACHATAR)
|
3420007000NRG23220220231122476
|
22/02/2023
|
RUBI DEVI
|
3420007WL053226
|
RUBI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303284959
|
|
RUBI DEVI W/O ANUJ
|
BANK OF INDIA(508505)
|
|
28
|
KASMAR
|
JH-20-007-008-005/47
(KHAIRACHATAR)
|
3420007000NRG23220220231122449
|
22/02/2023
|
BANDANA DEVI
|
3420007WL053224
|
BANDANA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303284967
|
|
BANDANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KASMAR
|
JH-20-007-008-005/6
(KHAIRACHATAR)
|
3420007000NRG23220220231122486
|
22/02/2023
|
MITHU DEVI
|
3420007WL053227
|
MITHU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303284966
|
|
MITHU DEVI W/O DIPAK ROY
|
BANK OF INDIA(508505)
|
|
30
|
KASMAR
|
JH-20-007-008-005/62
(KHAIRACHATAR)
|
3420007000NRG23220220231122450
|
22/02/2023
|
NAMITA DEVI
|
3420007WL053224
|
NAMITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303284963
|
|
NAMITA DEVI W/O SANJIT ROY
|
BANK OF INDIA(508505)
|
|
31
|
KASMAR
|
JH-20-007-008-005/64
(KHAIRACHATAR)
|
3420007000NRG23220220231122477
|
22/02/2023
|
PRATIMA DEVI
|
3420007WL053226
|
PRATIMA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303284952
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KASMAR
|
JH-20-007-013-004/191
(SINGHPUR)
|
3420007000NRG23220220231122527
|
22/02/2023
|
MAMTA DEVI
|
3420007WL053230
|
MAMTA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303284971
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
KASMAR
|
JH-20-007-015-004/1734
(TANGTONA)
|
3420007000NRG23220220231122395
|
22/02/2023
|
VIJAY MANJHI
|
3420007WL053222
|
VIJAY MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303284956
|
|
VIJAY MANJHI
|
BANK OF INDIA(508505)
|
|
34
|
KASMAR
|
JH-20-007-015-004/199
(TANGTONA)
|
3420007000NRG23220220231122396
|
22/02/2023
|
DHANAJAY MANJHI
|
3420007WL053222
|
DHANAJAY MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303284970
|
|
DHANANJAY MANJHI
|
BANK OF INDIA(508505)
|
|
35
|
KASMAR
|
JH-20-007-015-004/369
(TANGTONA)
|
3420007000NRG23220220231122397
|
22/02/2023
|
RAMKINKAR MAHTO
|
3420007WL053222
|
RAMKINKAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303284946
|
|
RAMKINKAR MAHATO S/O B. MAHATO
|
BANK OF INDIA(508505)
|
|
36
|
KASMAR
|
JH-20-007-015-004/813
(TANGTONA)
|
3420007000NRG23220220231122401
|
22/02/2023
|
RAJESWAR MAHTO
|
3420007WL053222
|
RAJESWAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303284950
|
|
RAJESHWAR MAHTO S/O BINDESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
KASMAR
|
JH-20-007-015-004/859
(TANGTONA)
|
3420007000NRG23220220231122402
|
22/02/2023
|
KALIPAD MANJHI
|
3420007WL053222
|
KALIPAD MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303284973
|
|
KALIPAD MANJHI
|
BANK OF INDIA(508505)
|
|
38
|
KASMAR
|
JH-20-007-015-004/862
(TANGTONA)
|
3420007000NRG23220220231122403
|
22/02/2023
|
DHANESHWAR MANJHI
|
3420007WL053222
|
DHANESHWAR MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303284972
|
|
DHANESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
39
|
KASMAR
|
JH-20-007-008-002/2
(KHAIRACHATAR)
|
3420007000NRG23220220231122484
|
22/02/2023
|
SHANTI DEVI
|
3420007WL053227
|
SHANTI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303284934
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KASMAR
|
JH-20-007-013-004/473
(SINGHPUR)
|
3420007000NRG23220220231122528
|
22/02/2023
|
BUDHANI DEVI
|
3420007WL053230
|
BUDHANI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303284935
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KASMAR
|
JH-20-007-015-004/1186
(TANGTONA)
|
3420007000NRG23220220231122387
|
22/02/2023
|
PANKO DEVI
|
3420007WL053222
|
PANKO DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9303284933
|
|
MRS PANKO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51660
|
51660
|
|
|
|
|
|
|
|