|
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-20-007-011-001/45
(MARHULSUDI)
|
3420007000NRG23250320231257852
|
25/03/2023
|
MANILAL MUNDA
|
3420007WL062105
|
MANILAL MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289825030
|
|
NAMITA KUMARI D/O MEGHU
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-011-001/5
(MARHULSUDI)
|
3420007000NRG23250320231257853
|
25/03/2023
|
GOPAL MUNDA
|
3420007WL062105
|
GOPAL MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289825022
|
|
GOPAL MUNDA S/O-KARTIK MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-011-001/64
(MARHULSUDI)
|
3420007000NRG23250320231257854
|
25/03/2023
|
SAHDEV MUNDA
|
3420007WL062105
|
SAHDEV MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Rejected
|
29/03/2023
|
|
0289825031
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
KASMAR
|
JH-20-007-011-001/881
(MARHULSUDI)
|
3420007000NRG23250320231257857
|
25/03/2023
|
LAGANI DEVI
|
3420007WL062105
|
LAGANI DEVI
|
00048
|
BKID0004883
|
210
|
210
|
Processed
|
29/03/2023
|
|
0289825038
|
|
LAGANI VALA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-011-003/13
(MARHULSUDI)
|
3420007000NRG23250320231258131
|
25/03/2023
|
MALWA DEVI
|
3420007WL062110
|
MALWA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289825023
|
|
MALAWA DEVI W/O-BISHESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-011-003/228
(MARHULSUDI)
|
3420007000NRG23250320231258132
|
25/03/2023
|
WASNI DEVI
|
3420007WL062110
|
WASNI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289825029
|
|
WASNI DEVI W/O RAMESH
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-011-003/31
(MARHULSUDI)
|
3420007000NRG23250320231257956
|
25/03/2023
|
ASHA DEVI
|
3420007WL062107
|
ASHA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289825028
|
|
ASHA DEVI W/O RAMESH
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-011-003/41
(MARHULSUDI)
|
3420007000NRG23250320231258133
|
25/03/2023
|
NUNU GHANSI
|
3420007WL062110
|
NUNU GHANSI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
29/03/2023
|
|
0289825034
|
|
NUNWA GHANSHI
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-011-003/48
(MARHULSUDI)
|
3420007000NRG23250320231257957
|
25/03/2023
|
SRIMATI DEVI
|
3420007WL062107
|
SRIMATI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289825025
|
|
MATIYA DEVI W/O SANCHI
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-011-007/1113
(MARHULSUDI)
|
3420007000NRG23250320231257958
|
25/03/2023
|
Savitri Devi
|
3420007WL062107
|
Savitri Devi
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289825024
|
|
SAVITRI DEVI W/O-BIRENDRA KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-011-007/12
(MARHULSUDI)
|
3420007000NRG23250320231257959
|
25/03/2023
|
BIRENDRA KUMAR THAKUR
|
3420007WL062107
|
BIRENDRA KUMAR THAKUR
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289825020
|
|
BIRENDAR THAKUR S/O-LATE-BISHESHWAR THAK
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-011-007/150
(MARHULSUDI)
|
3420007000NRG23250320231258134
|
25/03/2023
|
MISHIR MAHRO
|
3420007WL062110
|
MISHIR MAHRO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289825019
|
|
MISHIR MAHTO S/O GAJADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-011-007/193
(MARHULSUDI)
|
3420007000NRG23250320231257960
|
25/03/2023
|
MOHAN LAL MUNDA
|
3420007WL062107
|
MOHAN LAL MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289825021
|
|
MOHAN LAL MUNDA S/O-LEDA MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-011-007/78
(MARHULSUDI)
|
3420007000NRG23250320231257862
|
25/03/2023
|
ADHIR MAHTO
|
3420007WL062105
|
ADHIR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289825026
|
|
Adhir Mahto
|
BANK OF BARODA(606985)
|
|
15
|
KASMAR
|
JH-20-007-011-007/78
(MARHULSUDI)
|
3420007000NRG23250320231257863
|
25/03/2023
|
LAKHIBALA DEVI
|
3420007WL062105
|
LAKHIBALA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289825027
|
|
LAKHI BALA DEVI W/O ADHIR
|
BANK OF INDIA(508505)
|
|
16
|
KASMAR
|
JH-20-007-011-007/852
(MARHULSUDI)
|
3420007000NRG23250320231257962
|
25/03/2023
|
SIKANTO MANJHI
|
3420007WL062107
|
SIKANTO MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289825032
|
|
SIKANTO MANJHI S/O SIDHESWAR MANJHI
|
BANK OF INDIA(508505)
|
|
17
|
KASMAR
|
JH-20-007-011-007/927
(MARHULSUDI)
|
3420007000NRG23250320231258136
|
25/03/2023
|
LEKHLAL MAHTO
|
3420007WL062110
|
LEKHLAL MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289825033
|
|
LEKHLAL MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
KASMAR
|
JH-20-007-011-007/929
(MARHULSUDI)
|
3420007000NRG23250320231257963
|
25/03/2023
|
SITARAM MAHTO
|
3420007WL062107
|
SITARAM MAHTO
|
00048
|
BKID0004883
|
420
|
420
|
Processed
|
29/03/2023
|
|
0289825016
|
|
SITA RAM MAHATO S/O-SIBHU MAHATO
|
BANK OF INDIA(508505)
|
|
19
|
KASMAR
|
JH-20-007-011-008/1099
(MARHULSUDI)
|
3420007000NRG23250320231257964
|
25/03/2023
|
PINKI DEVI
|
3420007WL062107
|
PINKI DEVI
|
00048
|
BKID0004883
|
210
|
210
|
Processed
|
29/03/2023
|
|
0289825039
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KASMAR
|
JH-20-007-011-008/1128
(MARHULSUDI)
|
3420007000NRG23250320231257965
|
25/03/2023
|
USHA DEVI
|
3420007WL062107
|
USHA DEVI
|
00048
|
BKID0004883
|
630
|
630
|
Processed
|
29/03/2023
|
|
0289825035
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KASMAR
|
JH-20-007-011-008/117
(MARHULSUDI)
|
3420007000NRG23250320231257966
|
25/03/2023
|
AJIT MAHTO
|
3420007WL062107
|
AJIT MAHTO
|
00048
|
BKID0004883
|
420
|
420
|
Processed
|
30/03/2023
|
|
0289825036
|
|
MR AJIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
KASMAR
|
JH-20-007-011-008/20
(MARHULSUDI)
|
3420007000NRG23250320231257967
|
25/03/2023
|
KUNJU GHANSI
|
3420007WL062107
|
KUNJU GHANSI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289825037
|
|
KUNJU GHANSI
|
BANK OF INDIA(508505)
|
|
23
|
KASMAR
|
JH-20-007-011-008/37
(MARHULSUDI)
|
3420007000NRG23250320231257968
|
25/03/2023
|
SANTOSH MUNDA
|
3420007WL062107
|
SANTOSH MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289825040
|
|
SANTOSH MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
KASMAR
|
JH-20-007-011-008/46
(MARHULSUDI)
|
3420007000NRG23250320231257969
|
25/03/2023
|
LALMOHAN MAHTO
|
3420007WL062107
|
LALMOHAN MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289825017
|
|
LAL MOHAN MAHATO S/O-CHETA MAHATO
|
BANK OF INDIA(508505)
|
|
25
|
KASMAR
|
JH-20-007-011-008/58
(MARHULSUDI)
|
3420007000NRG23250320231257970
|
25/03/2023
|
MAKHAN MAHTO
|
3420007WL062107
|
MAKHAN MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289825018
|
|
MAKHAN MAHATO S/O-DALLU MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26880
|
26880
|
|
|
|
|
|
|
|