|
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-20-007-001-001/1138
(BAGDA)
|
3420007000NRG23250220231130913
|
25/02/2023
|
DEWANTI DEVI
|
3420007WL053917
|
DEWANTI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061017863
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-001-001/1681
(BAGDA)
|
3420007000NRG23250220231131551
|
25/02/2023
|
MINA DEVI
|
3420007WL053965
|
MINA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061017867
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-001-001/344
(BAGDA)
|
3420007000NRG23250220231131471
|
25/02/2023
|
PARU DEVI
|
3420007WL053960
|
PARU DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061017868
|
|
PARU DEVI-LTI
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-001-001/379
(BAGDA)
|
3420007000NRG23250220231130916
|
25/02/2023
|
SUKRI DEVI
|
3420007WL053917
|
SUKRI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061017865
|
|
SHUKRI DEVI-LTI
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-001-001/577
(BAGDA)
|
3420007000NRG23250220231131473
|
25/02/2023
|
PRADIP KALINDI
|
3420007WL053960
|
PRADIP KALINDI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061017872
|
|
PRADIP KALINDI
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-001-001/577
(BAGDA)
|
3420007000NRG23250220231131472
|
25/02/2023
|
PRADIP KALINDI
|
3420007WL053960
|
PRADIP KALINDI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061017871
|
|
PRADIP KALINDI
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-001-003/1702
(BAGDA)
|
3420007000NRG23250220231131476
|
25/02/2023
|
SUNITA DEVI
|
3420007WL053960
|
SUNITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061017870
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-001-003/1702
(BAGDA)
|
3420007000NRG23250220231131475
|
25/02/2023
|
SUNITA DEVI
|
3420007WL053960
|
SUNITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061017869
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-001-003/526
(BAGDA)
|
3420007000NRG23250220231131487
|
25/02/2023
|
AGHANI DEVI
|
3420007WL053961
|
AGHANI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061017866
|
|
AGHANI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-001-004/1005
(BAGDA)
|
3420007000NRG23250220231131552
|
25/02/2023
|
YASHODA DEVI
|
3420007WL053965
|
YASHODA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061017873
|
|
YASHODA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
KASMAR
|
JH-20-007-001-004/1006
(BAGDA)
|
3420007000NRG23250220231131553
|
25/02/2023
|
KHOMIYA DEVI
|
3420007WL053965
|
KHOMIYA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061017878
|
|
KHEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-001-004/283
(BAGDA)
|
3420007000NRG23250220231131495
|
25/02/2023
|
MALTI DEVI
|
3420007WL053962
|
MALTI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061017875
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-001-004/285
(BAGDA)
|
3420007000NRG23250220231131489
|
25/02/2023
|
SARUVALA DEVI
|
3420007WL053961
|
SARUVALA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061017877
|
|
SARUVALA DEVI-LTI
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-001-004/514
(BAGDA)
|
3420007000NRG23250220231131497
|
25/02/2023
|
PREMA DEVI
|
3420007WL053962
|
PREMA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061017874
|
|
PREMA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KASMAR
|
JH-20-007-001-004/65
(BAGDA)
|
3420007000NRG23250220231131557
|
25/02/2023
|
YASHODA DEVI
|
3420007WL053965
|
YASHODA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061017876
|
|
YASHODA DEVI-LTI
|
BANK OF INDIA(508505)
|
|
16
|
KASMAR
|
JH-20-007-001-004/739
(BAGDA)
|
3420007000NRG23250220231131558
|
25/02/2023
|
KAMAL MAHTO
|
3420007WL053965
|
KAMAL MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061017864
|
|
KAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
17
|
KASMAR
|
JH-20-007-001-001/1112
(BAGDA)
|
3420007000NRG23250220231130912
|
25/02/2023
|
SUMITRA DEVI
|
3420007WL053917
|
SUMITRA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061017884
|
|
SUMITRA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
18
|
KASMAR
|
JH-20-007-001-001/1254
(BAGDA)
|
3420007000NRG23250220231130914
|
25/02/2023
|
SAMIKA DEVI
|
3420007WL053917
|
SAMIKA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061017883
|
|
SAMIKA DEVI W/O GANPATI MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
KASMAR
|
JH-20-007-001-001/161
(BAGDA)
|
3420007000NRG23250220231130915
|
25/02/2023
|
MUNIYA KHATOON
|
3420007WL053917
|
MUNIYA KHATOON
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061017880
|
|
MUNIYA KHATOON
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
KASMAR
|
JH-20-007-001-001/334
(BAGDA)
|
3420007000NRG23250220231131470
|
25/02/2023
|
PARWATI DEVI
|
3420007WL053960
|
PARWATI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061017888
|
|
PARWATI DEVI W/O SHIBU CHAKRBARTI
|
BANK OF INDIA(508505)
|
|
21
|
KASMAR
|
JH-20-007-001-001/334
(BAGDA)
|
3420007000NRG23250220231131469
|
25/02/2023
|
PARWATI DEVI
|
3420007WL053960
|
PARWATI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061017887
|
|
PARWATI DEVI W/O SHIBU CHAKRBARTI
|
BANK OF INDIA(508505)
|
|
22
|
KASMAR
|
JH-20-007-001-001/71
(BAGDA)
|
3420007000NRG23250220231131474
|
25/02/2023
|
MALTI DEVI
|
3420007WL053960
|
MALTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061017885
|
|
MALTI MANI W/O LANKESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
KASMAR
|
JH-20-007-001-004/1150
(BAGDA)
|
3420007000NRG23250220231131488
|
25/02/2023
|
UGANI DEVI
|
3420007WL053961
|
UGANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061017881
|
|
UGANI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
KASMAR
|
JH-20-007-001-004/1286
(BAGDA)
|
3420007000NRG23250220231131554
|
25/02/2023
|
SANTOSH MAHTO
|
3420007WL053965
|
SANTOSH MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061017886
|
|
SANTOSH MAHTO S/O DASO MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
KASMAR
|
JH-20-007-001-004/5
(BAGDA)
|
3420007000NRG23250220231131496
|
25/02/2023
|
BASANTI DEVI
|
3420007WL053962
|
BASANTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061017889
|
|
BASANTI DEVI W/O RAM LAL MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
KASMAR
|
JH-20-007-001-004/591
(BAGDA)
|
3420007000NRG23250220231131556
|
25/02/2023
|
KUNTI DEVI
|
3420007WL053965
|
KUNTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061017882
|
|
KUNTI DEVI W/O KAPILESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
KASMAR
|
JH-20-007-001-004/811
(BAGDA)
|
3420007000NRG23250220231131490
|
25/02/2023
|
KAUSALYA DEVI
|
3420007WL053961
|
KAUSALYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061017879
|
|
KAUSHALYA DEVI [LTI]
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
28
|
KASMAR
|
JH-20-007-001-001/102
(BAGDA)
|
3420007000NRG23250220231131468
|
25/02/2023
|
KASIF RAJA
|
3420007WL053960
|
KASIF RAJA
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061017861
|
|
KASIF RAJA
|
IDBI BANK(607095)
|
|
29
|
KASMAR
|
JH-20-007-001-001/102
(BAGDA)
|
3420007000NRG23250220231131467
|
25/02/2023
|
KASIF RAJA
|
3420007WL053960
|
KASIF RAJA
|
00165
|
IBKL0001747
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061017860
|
|
KASIF RAJA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
30
|
KASMAR
|
JH-20-007-001-004/591
(BAGDA)
|
3420007000NRG23250220231131555
|
25/02/2023
|
KAPILESHWAR MAHTO
|
3420007WL053965
|
KAPILESHWAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061017862
|
|
MR KAPILESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|