|
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-20-007-006-002/3157
(HISIM)
|
3420007000NRG23Z221220220943097
|
22/12/2022
|
REKHA KUMARI
|
3420007WL041604
|
REKHA KUMARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-006-003/2020
(HISIM)
|
3420007000NRG23Z221220220943012
|
22/12/2022
|
KAMAL DAS SOREN
|
3420007WL041602
|
KAMAL DAS SOREN
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
KAMAL DAS SOREN S/O KOLESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-006-003/2027
(HISIM)
|
3420007000NRG23Z221220220943013
|
22/12/2022
|
SANICHAR MANJHI
|
3420007WL041602
|
SANICHAR MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MR SANICHAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASMAR
|
JH-20-007-006-003/275
(HISIM)
|
3420007000NRG23Z221220220943014
|
22/12/2022
|
MANSU MANJHI
|
3420007WL041602
|
MANSU MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MANSU MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-006-003/279
(HISIM)
|
3420007000NRG23Z221220220943099
|
22/12/2022
|
BABUDAS MANJHI
|
3420007WL041604
|
BABUDAS MANJHI
|
00048
|
BKID0004883
|
81
|
81
|
Processed
|
23/12/2022
|
|
S70344349
|
|
BABUDAS MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
KASMAR
|
JH-20-007-006-003/285
(HISIM)
|
3420007000NRG23Z221220220943015
|
22/12/2022
|
GOBARDHAN MANJHI
|
3420007WL041602
|
GOBARDHAN MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
GOBARDHAN MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
KASMAR
|
JH-20-007-006-003/285
(HISIM)
|
3420007000NRG23Z221220220943016
|
22/12/2022
|
SURUVALI DEVI
|
3420007WL041602
|
SURUVALI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
SURUBALI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-006-003/3122
(HISIM)
|
3420007000NRG23Z221220220943017
|
22/12/2022
|
BASANTI DEVI
|
3420007WL041602
|
BASANTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
BASANTI DEVI W/O JODHAN MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-006-003/3124
(HISIM)
|
3420007000NRG23Z221220220943018
|
22/12/2022
|
SHIKARI SOREN
|
3420007WL041602
|
SHIKARI SOREN
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
SHIKARI SOREN S/O SONWA
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-006-003/3135
(HISIM)
|
3420007000NRG23Z221220220943020
|
22/12/2022
|
JAYDEV MANJHI
|
3420007WL041602
|
JAYDEV MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
JAYDEV MANJHI S.O ASHARAM MAANJHI
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-006-003/348
(HISIM)
|
3420007000NRG23Z221220220943101
|
22/12/2022
|
SHIVLAL MANJHI
|
3420007WL041604
|
SHIVLAL MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
SHIVLAL MANJHI W.O JURGU MANJHI
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-006-003/349
(HISIM)
|
3420007000NRG23Z221220220943021
|
22/12/2022
|
PARMESHWAR MANJHI
|
3420007WL041602
|
PARMESHWAR MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
PARMESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-006-003/363
(HISIM)
|
3420007000NRG23Z221220220943022
|
22/12/2022
|
BALESHWAR MANJHI
|
3420007WL041602
|
BALESHWAR MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
BALESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-006-003/364
(HISIM)
|
3420007000NRG23Z221220220943023
|
22/12/2022
|
DROPADI DEVI
|
3420007WL041602
|
DROPADI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
DROPADI DEVI W/O MAHENDRA MANJHI
|
BANK OF INDIA(508505)
|
|
15
|
KASMAR
|
JH-20-007-006-003/368
(HISIM)
|
3420007000NRG23Z221220220943024
|
22/12/2022
|
JHANO DEVI
|
3420007WL041602
|
JHANO DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
JHANO DEVI W.O DASMA MANJHI
|
BANK OF INDIA(508505)
|
|
16
|
KASMAR
|
JH-20-007-006-003/369
(HISIM)
|
3420007000NRG23Z221220220943025
|
22/12/2022
|
BIRASI DEVI
|
3420007WL041602
|
BIRASI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
BIRASI DEVI W.O LABDHAN MANJHI
|
BANK OF INDIA(508505)
|
|
17
|
KASMAR
|
JH-20-007-006-003/370
(HISIM)
|
3420007000NRG23Z221220220943102
|
22/12/2022
|
ARUN MURMU
|
3420007WL041604
|
ARUN MURMU
|
00048
|
BKID0004883
|
81
|
81
|
Processed
|
23/12/2022
|
|
S70344349
|
|
ARUN MURMU S/O SAM MANJHI
|
BANK OF INDIA(508505)
|
|
18
|
KASMAR
|
JH-20-007-006-003/378
(HISIM)
|
3420007000NRG23Z221220220943026
|
22/12/2022
|
JOLOSHWARI KUMARI
|
3420007WL041602
|
JOLOSHWARI KUMARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
JOLOSHWARI KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
KASMAR
|
JH-20-007-006-003/381
(HISIM)
|
3420007000NRG23Z221220220943103
|
22/12/2022
|
GANESH MANJHI
|
3420007WL041604
|
GANESH MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
GANESH MANJHI
|
BANK OF INDIA(508505)
|
|
20
|
KASMAR
|
JH-20-007-006-003/402
(HISIM)
|
3420007000NRG23Z221220220943027
|
22/12/2022
|
CHATAMUNI DEVI
|
3420007WL041602
|
CHATAMUNI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
CHATAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KASMAR
|
JH-20-007-006-004/1661
(HISIM)
|
3420007000NRG23Z221220220943028
|
22/12/2022
|
DHIRENDRA HEMBRAM
|
3420007WL041602
|
DHIRENDRA HEMBRAM
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
DHIRENDRA HEMBRAM S/O RAGHU
|
BANK OF INDIA(508505)
|
|
22
|
KASMAR
|
JH-20-007-006-004/2027
(HISIM)
|
3420007000NRG23Z221220220943054
|
22/12/2022
|
BABITA DEVI
|
3420007WL041603
|
BABITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
BABITA DEVI W/O WAKEEL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
KASMAR
|
JH-20-007-006-004/2030
(HISIM)
|
3420007000NRG23Z221220220943055
|
22/12/2022
|
WAKEEL KUMAR MAHTO
|
3420007WL041603
|
WAKEEL KUMAR MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
WAKEEL KUMAR MAHTO S/O CHHATRURAM MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
KASMAR
|
JH-20-007-006-004/2059
(HISIM)
|
3420007000NRG23Z221220220943030
|
22/12/2022
|
KALPANA DEVI
|
3420007WL041602
|
KALPANA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KASMAR
|
JH-20-007-006-004/2089
(HISIM)
|
3420007000NRG23Z221220220943031
|
22/12/2022
|
SUSHILA DEVI
|
3420007WL041602
|
SUSHILA DEVI
|
00048
|
BKID0004883
|
108
|
108
|
Processed
|
23/12/2022
|
|
S70344349
|
|
SUSHILA DEVI W/O JAIRAM MAHATO
|
BANK OF INDIA(508505)
|
|
26
|
KASMAR
|
JH-20-007-006-004/247
(HISIM)
|
3420007000NRG23Z221220220943032
|
22/12/2022
|
AGANI DEVI
|
3420007WL041602
|
AGANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
ADHANI DEVI W/O TIJAVA MANJHI (LTI)
|
BANK OF INDIA(508505)
|
|
27
|
KASMAR
|
JH-20-007-006-004/251
(HISIM)
|
3420007000NRG23Z221220220943104
|
22/12/2022
|
RANJU DEVI
|
3420007WL041604
|
RANJU DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
RANJU DEVI W/O JIBU MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
KASMAR
|
JH-20-007-006-004/27
(HISIM)
|
3420007000NRG23Z221220220943057
|
22/12/2022
|
KARMI DEVI
|
3420007WL041603
|
KARMI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
KARMI DEVI W/O DHIREN MAHTO (LTI)
|
BANK OF INDIA(508505)
|
|
29
|
KASMAR
|
JH-20-007-006-004/295
(HISIM)
|
3420007000NRG23Z221220220943105
|
22/12/2022
|
RAJEEV RANJAN MAHATO
|
3420007WL041604
|
RAJEEV RANJAN MAHATO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MR RAJIV RANJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
KASMAR
|
JH-20-007-006-004/3109
(HISIM)
|
3420007000NRG23Z221220220943034
|
22/12/2022
|
SANJAY DAS HEMBRAM
|
3420007WL041602
|
SANJAY DAS HEMBRAM
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
SANJAY DAS HEMBRAM
|
BANK OF INDIA(508505)
|
|
31
|
KASMAR
|
JH-20-007-006-004/3124
(HISIM)
|
3420007000NRG23Z221220220943035
|
22/12/2022
|
RAM PRASAD HEMBRAM
|
3420007WL041602
|
RAM PRASAD HEMBRAM
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
RAM PRASAD HEMBRAM S/O.GANGU MANJHI
|
BANK OF INDIA(508505)
|
|
32
|
KASMAR
|
JH-20-007-006-004/3127
(HISIM)
|
3420007000NRG23Z221220220943058
|
22/12/2022
|
UGIYA DEVI
|
3420007WL041603
|
UGIYA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
UGIYA DEVI W/O FULU MAHATO
|
BANK OF INDIA(508505)
|
|
33
|
KASMAR
|
JH-20-007-006-004/3136
(HISIM)
|
3420007000NRG23Z221220220943036
|
22/12/2022
|
RAJKUMAR KISKU
|
3420007WL041602
|
RAJKUMAR KISKU
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
RAJKUMAR KISKU
|
BANK OF INDIA(508505)
|
|
34
|
KASMAR
|
JH-20-007-006-004/3145
(HISIM)
|
3420007000NRG23Z221220220943038
|
22/12/2022
|
BHAKTU KUMAR TUDU
|
3420007WL041602
|
BHAKTU KUMAR TUDU
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
BHAKTU KUMAR TUDU
|
UNION BANK OF INDIA(508500)
|
|
35
|
KASMAR
|
JH-20-007-006-004/3378
(HISIM)
|
3420007000NRG23Z221220220943108
|
22/12/2022
|
KAMLESH MUMAR MAHTO
|
3420007WL041604
|
KAMLESH MUMAR MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
KAMLESH KUMAR MAHTO S/O JIBU MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
KASMAR
|
JH-20-007-006-004/3384
(HISIM)
|
3420007000NRG23Z221220220943059
|
22/12/2022
|
SUBODH KUMAR MAHTO
|
3420007WL041603
|
SUBODH KUMAR MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
SUBODH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
KASMAR
|
JH-20-007-006-004/4032
(HISIM)
|
3420007000NRG23Z221220220943113
|
22/12/2022
|
JITENDRA MAHTO
|
3420007WL041604
|
JITENDRA MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
Jitendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KASMAR
|
JH-20-007-006-004/4033
(HISIM)
|
3420007000NRG23Z221220220943114
|
22/12/2022
|
PRAMOD KUMAR MAHTO
|
3420007WL041604
|
PRAMOD KUMAR MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
PRAMOD KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
KASMAR
|
JH-20-007-006-004/512
(HISIM)
|
3420007000NRG23Z221220220943062
|
22/12/2022
|
MANJULA DEVI
|
3420007WL041603
|
MANJULA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MANJULA DEVI W/O ARUN MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
KASMAR
|
JH-20-007-006-004/6
(HISIM)
|
3420007000NRG23Z221220220943115
|
22/12/2022
|
URMILA DEVI
|
3420007WL041604
|
URMILA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
KASMAR
|
JH-20-007-006-004/87
(HISIM)
|
3420007000NRG23Z221220220943042
|
22/12/2022
|
AKHLESWAR MANJHI
|
3420007WL041602
|
AKHLESWAR MANJHI
|
00048
|
BKID0004883
|
108
|
108
|
Processed
|
23/12/2022
|
|
S70344349
|
|
AKHILESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
42
|
KASMAR
|
JH-20-007-006-005/151
(HISIM)
|
3420007000NRG23Z221220220943117
|
22/12/2022
|
JOLOSWARI DEVI
|
3420007WL041604
|
JOLOSWARI DEVI
|
00048
|
BKID0004883
|
108
|
108
|
Processed
|
23/12/2022
|
|
S70344349
|
|
JOLOSHWARI
|
BANK OF INDIA(508505)
|
|
43
|
KASMAR
|
JH-20-007-006-005/3334
(HISIM)
|
3420007000NRG23Z221220220943118
|
22/12/2022
|
JITRAM MURMU
|
3420007WL041604
|
JITRAM MURMU
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
JITRAM MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6642
|
6642
|
|
|
|
|
|
|
|
|
44
|
KASMAR
|
JH-20-007-006-004/4029
(HISIM)
|
3420007000NRG23Z221220220943111
|
22/12/2022
|
SHUKHDEV KUMAR MAHTO
|
3420007WL041604
|
SHUKHDEV KUMAR MAHTO
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
SUKHDEV MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
KASMAR
|
JH-20-007-006-004/4031
(HISIM)
|
3420007000NRG23Z221220220943112
|
22/12/2022
|
BINOD KUMAR MAHTO
|
3420007WL041604
|
BINOD KUMAR MAHTO
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
23/12/2022
|
|
S70344349
|
|
MR BINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6966
|
6966
|
|
|
|
|
|
|
|