|
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-20-007-006-002/28
(HISIM)
|
3420007000NRG23181020220740909
|
18/10/2022
|
PUNAM DEVI
|
3420007WL030699
|
PUNAM DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939141036
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-006-003/262
(HISIM)
|
3420007000NRG23181020220740865
|
18/10/2022
|
MISIR MANJHI
|
3420007WL030697
|
MISIR MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939141042
|
|
MISIR MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-006-003/279
(HISIM)
|
3420007000NRG23181020220740867
|
18/10/2022
|
BABUDAS MANJHI
|
3420007WL030697
|
BABUDAS MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939141010
|
|
BABUDAS MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
KASMAR
|
JH-20-007-006-003/283
(HISIM)
|
3420007000NRG23181020220740868
|
18/10/2022
|
BALEMANI DEVI
|
3420007WL030697
|
BALEMANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939141039
|
|
BALEMANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-006-003/290
(HISIM)
|
3420007000NRG23181020220740869
|
18/10/2022
|
BELANI DEVI
|
3420007WL030697
|
BELANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939141017
|
|
BELANI DEVI W/O LALESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-006-003/370
(HISIM)
|
3420007000NRG23181020220740872
|
18/10/2022
|
ARUN MURMU
|
3420007WL030697
|
ARUN MURMU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939141028
|
|
ARUN MURMU S/O SAM MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-006-003/371
(HISIM)
|
3420007000NRG23181020220740873
|
18/10/2022
|
MANGOTI DEVI
|
3420007WL030697
|
MANGOTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939141041
|
|
MANGOTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-006-003/379
(HISIM)
|
3420007000NRG23181020220740874
|
18/10/2022
|
MITHLESH KARMALI
|
3420007WL030697
|
MITHLESH KARMALI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939141030
|
|
MITHLESH KARMALI
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-006-004/146
(HISIM)
|
3420007000NRG23181020220740969
|
18/10/2022
|
MAHESH KUMAR MAHTO
|
3420007WL030702
|
MAHESH KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939141013
|
|
MR MAHESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASMAR
|
JH-20-007-006-004/150
(HISIM)
|
3420007000NRG23181020220740735
|
18/10/2022
|
GEETA DEVI
|
3420007WL030691
|
GEETA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939141015
|
|
GEETA DEVI W/O-HARIHAR MAHATO
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-006-004/150
(HISIM)
|
3420007000NRG23181020220740767
|
18/10/2022
|
GOLAK MAHTO
|
3420007WL030693
|
GOLAK MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939141014
|
|
GOLAK MAHATO S/O-KUALA MAHATO
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-006-004/151
(HISIM)
|
3420007000NRG23181020220740768
|
18/10/2022
|
SUSHILA DEVI
|
3420007WL030693
|
SUSHILA DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
26/10/2022
|
|
5939141018
|
|
SHUSHILA DEVI W/O PRAKASH
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-006-004/1687
(HISIM)
|
3420007000NRG23181020220740769
|
18/10/2022
|
FULAKI DEVI
|
3420007WL030693
|
FULAKI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939141044
|
|
FULAKI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-006-004/1702
(HISIM)
|
3420007000NRG23181020220740912
|
18/10/2022
|
SAJRU MAHTO
|
3420007WL030699
|
SAJRU MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939141029
|
|
SAJRU MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KASMAR
|
JH-20-007-006-004/201
(HISIM)
|
3420007000NRG23181020220740771
|
18/10/2022
|
BASANTI DEVI
|
3420007WL030693
|
BASANTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939141031
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KASMAR
|
JH-20-007-006-004/2027
(HISIM)
|
3420007000NRG23181020220740737
|
18/10/2022
|
BABITA DEVI
|
3420007WL030691
|
BABITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939141027
|
|
BABITA DEVI W/O WAKEEL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
KASMAR
|
JH-20-007-006-004/2030
(HISIM)
|
3420007000NRG23181020220740738
|
18/10/2022
|
WAKEEL KUMAR MAHTO
|
3420007WL030691
|
WAKEEL KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939141024
|
|
WAKEEL KUMAR MAHTO S/O CHHATRURAM MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
KASMAR
|
JH-20-007-006-004/2032
(HISIM)
|
3420007000NRG23181020220740970
|
18/10/2022
|
KUMARI KABITA
|
3420007WL030702
|
KUMARI KABITA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939141023
|
|
KUMARI KABITA D/O-MAHESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
KASMAR
|
JH-20-007-006-004/262
(HISIM)
|
3420007000NRG23181020220740915
|
18/10/2022
|
RABANI DEVI
|
3420007WL030699
|
RABANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939141033
|
|
RABATI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KASMAR
|
JH-20-007-006-004/265
(HISIM)
|
3420007000NRG23181020220740971
|
18/10/2022
|
BUDHANI DEVI
|
3420007WL030702
|
BUDHANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939141045
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KASMAR
|
JH-20-007-006-004/273
(HISIM)
|
3420007000NRG23181020220740779
|
18/10/2022
|
SANJU DEVI
|
3420007WL030693
|
SANJU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939141032
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KASMAR
|
JH-20-007-006-004/296
(HISIM)
|
3420007000NRG23181020220740739
|
18/10/2022
|
LALMANI DEVI
|
3420007WL030691
|
LALMANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939141034
|
|
LALMANI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KASMAR
|
JH-20-007-006-004/51
(HISIM)
|
3420007000NRG23181020220740849
|
18/10/2022
|
GANGU MANJHI
|
3420007WL030696
|
GANGU MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939141035
|
|
GANGU MANJHI
|
BANK OF INDIA(508505)
|
|
24
|
KASMAR
|
JH-20-007-006-004/526
(HISIM)
|
3420007000NRG23181020220740821
|
18/10/2022
|
BIRENDRA KR MAHATO
|
3420007WL030694
|
BIRENDRA KR MAHATO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939141016
|
|
BIRENDAR KR.MAHATO S/O-RANJEET
|
BANK OF INDIA(508505)
|
|
25
|
KASMAR
|
JH-20-007-006-004/57
(HISIM)
|
3420007000NRG23181020220740948
|
18/10/2022
|
SOBRAN MANJHI
|
3420007WL030700
|
SOBRAN MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939141037
|
|
SOBRAN MANJHI
|
BANK OF INDIA(508505)
|
|
26
|
KASMAR
|
JH-20-007-006-004/76
(HISIM)
|
3420007000NRG23181020220740850
|
18/10/2022
|
SARAWANI DEVI
|
3420007WL030696
|
SARAWANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939141022
|
|
SORABANI DEVI W/O KHIRU MANJHI (LTI)
|
BANK OF INDIA(508505)
|
|
27
|
KASMAR
|
JH-20-007-006-004/82
(HISIM)
|
3420007000NRG23181020220740789
|
18/10/2022
|
CHONA DEVI
|
3420007WL030693
|
CHONA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939141011
|
|
CHONA DEVI W/O-GHALTU MAHATO
|
BANK OF INDIA(508505)
|
|
28
|
KASMAR
|
JH-20-007-006-004/84
(HISIM)
|
3420007000NRG23181020220740790
|
18/10/2022
|
DHURN MAHTO
|
3420007WL030693
|
DHURN MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939141021
|
|
GHURAN MAHTO S/O KUYALA MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
KASMAR
|
JH-20-007-006-004/87
(HISIM)
|
3420007000NRG23181020220740851
|
18/10/2022
|
AKHLESWAR MANJHI
|
3420007WL030696
|
AKHLESWAR MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939141038
|
|
AKHILESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
30
|
KASMAR
|
JH-20-007-006-005/151
(HISIM)
|
3420007000NRG23181020220740877
|
18/10/2022
|
JOLOSWARI DEVI
|
3420007WL030697
|
JOLOSWARI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939141040
|
|
JOLOSHWARI
|
BANK OF INDIA(508505)
|
|
31
|
KASMAR
|
JH-20-007-006-005/1890
(HISIM)
|
3420007000NRG23181020220740725
|
18/10/2022
|
SARASWATI DEVI
|
3420007WL030690
|
SARASWATI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939141043
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
KASMAR
|
JH-20-007-006-005/22
(HISIM)
|
3420007000NRG23181020220740706
|
18/10/2022
|
SUNITA DEVI
|
3420007WL030689
|
SUNITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939141019
|
|
SANMATI DEVI W/O BHOLA MANHJI
|
BANK OF INDIA(508505)
|
|
33
|
KASMAR
|
JH-20-007-006-005/24
(HISIM)
|
3420007000NRG23181020220740707
|
18/10/2022
|
SANTI DEVI
|
3420007WL030689
|
SANTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939141046
|
|
SANTI DEVI W/O SUKHESWAR MURMU
|
BANK OF INDIA(508505)
|
|
34
|
KASMAR
|
JH-20-007-006-005/29
(HISIM)
|
3420007000NRG23181020220740708
|
18/10/2022
|
BINA KUMARI
|
3420007WL030689
|
BINA KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939141020
|
|
BINA KUMARI D/O SUKHDEO
|
BANK OF INDIA(508505)
|
|
35
|
KASMAR
|
JH-20-007-006-005/42
(HISIM)
|
3420007000NRG23181020220740953
|
18/10/2022
|
DHIRENDRA MANJHI
|
3420007WL030700
|
DHIRENDRA MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939141025
|
|
DHIRENDRA MANJHI S/O SHIVLAL MANJHI
|
BANK OF INDIA(508505)
|
|
36
|
KASMAR
|
JH-20-007-006-005/65
(HISIM)
|
3420007000NRG23181020220740954
|
18/10/2022
|
ARJUN MANJHI
|
3420007WL030700
|
ARJUN MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939141012
|
|
ARJUN MANGHI S/O-KISHUN MANGHI
|
BANK OF INDIA(508505)
|
|
37
|
KASMAR
|
JH-20-007-006-007/128
(HISIM)
|
3420007000NRG23181020220740823
|
18/10/2022
|
KISHUN MANJHI
|
3420007WL030694
|
KISHUN MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939141026
|
|
KISHUN MANJHI S/O DARBARI MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
38
|
KASMAR
|
JH-20-007-006-005/33
(HISIM)
|
3420007000NRG23181020220740726
|
18/10/2022
|
MANGOTI DEVI
|
3420007WL030690
|
MANGOTI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939141008
|
|
MRS MANGOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KASMAR
|
JH-20-007-006-005/50
(HISIM)
|
3420007000NRG23181020220740881
|
18/10/2022
|
MANGAL MURMU
|
3420007WL030697
|
MANGAL MURMU
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939141009
|
|
MR MANGAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
40
|
KASMAR
|
JH-20-007-006-005/86
(HISIM)
|
3420007000NRG23181020220740728
|
18/10/2022
|
PANMATI DEVI
|
3420007WL030690
|
PANMATI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939141007
|
|
MRS PANMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50190
|
50190
|
|
|
|
|
|
|
|