|
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-20-007-007-001/10
(KASMAR)
|
3420007000NRG23Z160920220643989
|
16/09/2022
|
MEGHNI DEVI
|
3420007WL024592
|
MEGHNI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MEGHNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-007-001/10
(KASMAR)
|
3420007000NRG23Z160920220643988
|
16/09/2022
|
SARVESWAR MAHTO
|
3420007WL024592
|
SARVESWAR MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
SARVESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-007-001/113
(KASMAR)
|
3420007000NRG23Z160920220643990
|
16/09/2022
|
UPENDRA MAHTO
|
3420007WL024592
|
UPENDRA MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
UPENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-007-001/12
(KASMAR)
|
3420007000NRG23Z160920220643997
|
16/09/2022
|
KAJRI DEVI
|
3420007WL024592
|
KAJRI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MRS KAJRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASMAR
|
JH-20-007-007-001/139
(KASMAR)
|
3420007000NRG23Z160920220643998
|
16/09/2022
|
PARSHU RAM MAHTO
|
3420007WL024592
|
PARSHU RAM MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
PARSHURAM MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-007-001/141
(KASMAR)
|
3420007000NRG23Z160920220644001
|
16/09/2022
|
SANJAY KR. MAHTO
|
3420007WL024592
|
SANJAY KR. MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
SANJAY KUMAR MAHTO LTI
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-007-001/141
(KASMAR)
|
3420007000NRG23Z160920220644000
|
16/09/2022
|
SUMTI DEVI
|
3420007WL024592
|
SUMTI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
SUMATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-007-001/171
(KASMAR)
|
3420007000NRG23Z160920220644003
|
16/09/2022
|
JALESHWARI DEVI
|
3420007WL024592
|
JALESHWARI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
JALESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-007-001/191
(KASMAR)
|
3420007000NRG23Z160920220644006
|
16/09/2022
|
Sumitra Devi
|
3420007WL024592
|
Sumitra Devi
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-007-001/200
(KASMAR)
|
3420007000NRG23Z160920220644007
|
16/09/2022
|
SALO DEVI
|
3420007WL024592
|
SALO DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
SALO DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-007-001/43
(KASMAR)
|
3420007000NRG23Z160920220644010
|
16/09/2022
|
BIGU MAHTO
|
3420007WL024592
|
BIGU MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
BIGU MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-007-001/51
(KASMAR)
|
3420007000NRG23Z160920220644011
|
16/09/2022
|
SUKDEV MAHTO
|
3420007WL024592
|
SUKDEV MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
SUKHDEO MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-007-001/60
(KASMAR)
|
3420007000NRG23Z160920220644012
|
16/09/2022
|
TALESHWAR MAHTO
|
3420007WL024592
|
TALESHWAR MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
TALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-007-001/98
(KASMAR)
|
3420007000NRG23Z160920220644024
|
16/09/2022
|
ROHIT MAHTO
|
3420007WL024592
|
ROHIT MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
ROHIT MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KASMAR
|
JH-20-007-007-002/133
(KASMAR)
|
3420007000NRG23Z160920220643804
|
16/09/2022
|
KALESHWARI DEVI
|
3420007WL024580
|
KALESHWARI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
KALESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KASMAR
|
JH-20-007-007-002/156
(KASMAR)
|
3420007000NRG23Z160920220644028
|
16/09/2022
|
BANSHIDHAR MAHTO
|
3420007WL024592
|
BANSHIDHAR MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
BANSHIDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
KASMAR
|
JH-20-007-007-002/314
(KASMAR)
|
3420007000NRG23Z160920220643806
|
16/09/2022
|
CHANCHALA DEVI
|
3420007WL024580
|
CHANCHALA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
CHANCHALA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KASMAR
|
JH-20-007-007-003/118
(KASMAR)
|
3420007000NRG23Z160920220643932
|
16/09/2022
|
SAGIR ALAM ANSARI
|
3420007WL024591
|
SAGIR ALAM ANSARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
SHAGIR ALAM ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
KASMAR
|
JH-20-007-007-003/118
(KASMAR)
|
3420007000NRG23Z160920220643933
|
16/09/2022
|
SALAMA KHATUN
|
3420007WL024591
|
SALAMA KHATUN
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
SALMA KHATOON
|
BANK OF INDIA(508505)
|
|
20
|
KASMAR
|
JH-20-007-007-003/145
(KASMAR)
|
3420007000NRG23Z160920220643934
|
16/09/2022
|
SUGIYA DEVI
|
3420007WL024591
|
SUGIYA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
SUGIYA DEVI W/O BUTAN
|
BANK OF INDIA(508505)
|
|
21
|
KASMAR
|
JH-20-007-007-003/154
(KASMAR)
|
3420007000NRG23Z160920220643918
|
16/09/2022
|
KAMALA DEVI
|
3420007WL024590
|
KAMALA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
KAMALA DEVI LTI
|
BANK OF INDIA(508505)
|
|
22
|
KASMAR
|
JH-20-007-007-003/168
(KASMAR)
|
3420007000NRG23Z160920220643893
|
16/09/2022
|
FULESHWARI DEVI
|
3420007WL024586
|
FULESHWARI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
FULESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KASMAR
|
JH-20-007-007-003/171
(KASMAR)
|
3420007000NRG23Z160920220643894
|
16/09/2022
|
BALI DEVI
|
3420007WL024586
|
BALI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
BALI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
KASMAR
|
JH-20-007-007-003/173
(KASMAR)
|
3420007000NRG23Z160920220643919
|
16/09/2022
|
CHAMPA DEVI
|
3420007WL024590
|
CHAMPA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
KASMAR
|
JH-20-007-007-003/279
(KASMAR)
|
3420007000NRG23Z160920220643821
|
16/09/2022
|
CHOTI DEVI
|
3420007WL024581
|
CHOTI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
CHOTI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
KASMAR
|
JH-20-007-007-003/313
(KASMAR)
|
3420007000NRG23Z160920220643881
|
16/09/2022
|
SAVITRI DEVI
|
3420007WL024585
|
SAVITRI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KASMAR
|
JH-20-007-007-003/316
(KASMAR)
|
3420007000NRG23Z160920220644032
|
16/09/2022
|
SUDHIR MAHTO
|
3420007WL024592
|
SUDHIR MAHTO
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
SUDHIR MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
KASMAR
|
JH-20-007-007-003/343
(KASMAR)
|
3420007000NRG23Z160920220643882
|
16/09/2022
|
BUDHANI DEVI
|
3420007WL024585
|
BUDHANI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
KASMAR
|
JH-20-007-007-003/372
(KASMAR)
|
3420007000NRG23Z160920220643809
|
16/09/2022
|
SIMTI DEVI
|
3420007WL024580
|
SIMTI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
SIMTI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
KASMAR
|
JH-20-007-007-003/56
(KASMAR)
|
3420007000NRG23Z160920220643844
|
16/09/2022
|
PURNI DEVI
|
3420007WL024583
|
PURNI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
PURNI DEVI LTI
|
BANK OF INDIA(508505)
|
|
31
|
KASMAR
|
JH-20-007-007-003/561
(KASMAR)
|
3420007000NRG23Z160920220643935
|
16/09/2022
|
KAISAR SAH
|
3420007WL024591
|
KAISAR SAH
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
KESAR SAH
|
BANK OF INDIA(508505)
|
|
32
|
KASMAR
|
JH-20-007-007-003/824
(KASMAR)
|
3420007000NRG23Z160920220643822
|
16/09/2022
|
MUNMUN MUKHERJEE
|
3420007WL024581
|
MUNMUN MUKHERJEE
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MUNMUN MUKHERJEE
|
BANK OF INDIA(508505)
|
|
33
|
KASMAR
|
JH-20-007-007-003/873
(KASMAR)
|
3420007000NRG23Z160920220643833
|
16/09/2022
|
NASIMA KHATUN
|
3420007WL024582
|
NASIMA KHATUN
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
NASIMA KHATOON
|
BANK OF INDIA(508505)
|
|
34
|
KASMAR
|
JH-20-007-007-003/874
(KASMAR)
|
3420007000NRG23Z160920220643834
|
16/09/2022
|
SAYRA BANU
|
3420007WL024582
|
SAYRA BANU
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
SAYRA BANU
|
BANK OF INDIA(508505)
|
|
35
|
KASMAR
|
JH-20-007-007-003/8778
(KASMAR)
|
3420007000NRG23Z160920220643810
|
16/09/2022
|
SARITA DEVI
|
3420007WL024580
|
SARITA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
KASMAR
|
JH-20-007-007-003/918
(KASMAR)
|
3420007000NRG23Z160920220644095
|
16/09/2022
|
NEMIYA DEVI
|
3420007WL024600
|
NEMIYA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Rejected
|
17/09/2022
|
|
S80786297
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KASMAR
|
JH-20-007-007-003/934
(KASMAR)
|
3420007000NRG23Z160920220643812
|
16/09/2022
|
BASANTI DEVI
|
3420007WL024580
|
BASANTI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
KASMAR
|
JH-20-007-007-003/935
(KASMAR)
|
3420007000NRG23Z160920220643825
|
16/09/2022
|
URMILA DEVI
|
3420007WL024581
|
URMILA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
39
|
KASMAR
|
JH-20-007-007-003/916
(KASMAR)
|
3420007000NRG23Z160920220643823
|
16/09/2022
|
MUNMUN GHOSHAL
|
3420007WL024581
|
MUNMUN GHOSHAL
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
17/09/2022
|
|
S80786297
|
|
MRS MUNMUN GHOSHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6318
|
6318
|
|
|
|
|
|
|
|