|
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-20-007-001-001/113
(BAGDA)
|
3420007000NRG23090220231084260
|
09/02/2023
|
POONAM DEVI
|
3420007WL050256
|
POONAM DEVI
|
00048
|
BKID0004711
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866911879
|
|
POONAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KASMAR
|
JH-20-007-001-001/110
(BAGDA)
|
3420007000NRG23090220231084581
|
09/02/2023
|
SUKHNI DEVI
|
3420007WL050300
|
SUKHNI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866911855
|
|
SUKHANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-001-001/113
(BAGDA)
|
3420007000NRG23090220231084259
|
09/02/2023
|
ARVIND MAHTO
|
3420007WL050256
|
ARVIND MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866911836
|
|
ARVIND MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-001-001/1144
(BAGDA)
|
3420007000NRG23090220231084291
|
09/02/2023
|
BHANU DOM
|
3420007WL050258
|
BHANU DOM
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866911873
|
|
BHANU DOM
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-001-001/223
(BAGDA)
|
3420007000NRG23090220231084237
|
09/02/2023
|
SAVITRI KUMARI
|
3420007WL050253
|
SAVITRI KUMARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866911862
|
|
SAVITRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KASMAR
|
JH-20-007-001-001/3172
(BAGDA)
|
3420007000NRG23090220231084557
|
09/02/2023
|
GUNITA KUMARI
|
3420007WL050298
|
GUNITA KUMARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866911856
|
|
GUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-001-001/328
(BAGDA)
|
3420007000NRG23090220231084591
|
09/02/2023
|
MUNNI DEVI
|
3420007WL050301
|
MUNNI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866911864
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-001-001/509
(BAGDA)
|
3420007000NRG23090220231084551
|
09/02/2023
|
HARI LAL MAHTO
|
3420007WL050297
|
HARI LAL MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866911878
|
|
HARILAL MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-001-001/593
(BAGDA)
|
3420007000NRG23090220231084552
|
09/02/2023
|
RAM PRASAD MAHTO
|
3420007WL050297
|
RAM PRASAD MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866911876
|
|
MR RAM PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASMAR
|
JH-20-007-001-001/7
(BAGDA)
|
3420007000NRG23090220231084592
|
09/02/2023
|
CHAMPA DEVI
|
3420007WL050301
|
CHAMPA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866911857
|
|
CHAMPA DEVI W/O-GOPAL MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-001-001/906
(BAGDA)
|
3420007000NRG23090220231084593
|
09/02/2023
|
VIKASH CHANDRA MAHTO
|
3420007WL050301
|
VIKASH CHANDRA MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866911877
|
|
VIKASH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-001-002/1092
(BAGDA)
|
3420007000NRG23090220231084303
|
09/02/2023
|
SABITRI DEVI
|
3420007WL050259
|
SABITRI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866911868
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-001-002/1096
(BAGDA)
|
3420007000NRG23090220231084239
|
09/02/2023
|
RENUKA DEVI
|
3420007WL050253
|
RENUKA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866911869
|
|
RENUKA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-001-002/1195
(BAGDA)
|
3420007000NRG23090220231084594
|
09/02/2023
|
NITYANAND MAHTO
|
3420007WL050301
|
NITYANAND MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866911875
|
|
NITYANAND MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KASMAR
|
JH-20-007-001-002/1195
(BAGDA)
|
3420007000NRG23090220231084595
|
09/02/2023
|
YASHODA DEVI
|
3420007WL050301
|
YASHODA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866911872
|
|
YASHODA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
KASMAR
|
JH-20-007-001-002/395
(BAGDA)
|
3420007000NRG23090220231084293
|
09/02/2023
|
SANYOTI DEVI
|
3420007WL050258
|
SANYOTI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866911861
|
|
SANJOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KASMAR
|
JH-20-007-001-002/5
(BAGDA)
|
3420007000NRG23090220231084308
|
09/02/2023
|
ASHUBALA DEVI
|
3420007WL050260
|
ASHUBALA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866911859
|
|
ASHUBALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KASMAR
|
JH-20-007-001-002/54
(BAGDA)
|
3420007000NRG23090220231084597
|
09/02/2023
|
DUKHANI DEVI
|
3420007WL050301
|
DUKHANI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866911874
|
|
DUKHANI DEVI-LTI
|
BANK OF INDIA(508505)
|
|
19
|
KASMAR
|
JH-20-007-001-002/726
(BAGDA)
|
3420007000NRG23090220231084241
|
09/02/2023
|
FULKO DEVI
|
3420007WL050253
|
FULKO DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866911867
|
|
FULKO DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KASMAR
|
JH-20-007-001-002/736
(BAGDA)
|
3420007000NRG23090220231084242
|
09/02/2023
|
RENU DEVI
|
3420007WL050253
|
RENU DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866911860
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KASMAR
|
JH-20-007-001-003/1073
(BAGDA)
|
3420007000NRG23090220231084249
|
09/02/2023
|
YASHODA DEVI
|
3420007WL050254
|
YASHODA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866911870
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KASMAR
|
JH-20-007-001-003/1260
(BAGDA)
|
3420007000NRG23090220231084250
|
09/02/2023
|
JHUNU DEVI
|
3420007WL050254
|
JHUNU DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866911863
|
|
JHUNU DEVI-LTI
|
BANK OF INDIA(508505)
|
|
23
|
KASMAR
|
JH-20-007-001-003/156
(BAGDA)
|
3420007000NRG23090220231084251
|
09/02/2023
|
SARUVALA DEVI
|
3420007WL050254
|
SARUVALA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866911865
|
|
SARUVALA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
KASMAR
|
JH-20-007-001-003/1584
(BAGDA)
|
3420007000NRG23090220231084399
|
09/02/2023
|
FULESHWARI DEVI
|
3420007WL050276
|
FULESHWARI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866911866
|
|
FULESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
KASMAR
|
JH-20-007-001-004/739
(BAGDA)
|
3420007000NRG23090220231084561
|
09/02/2023
|
KAMAL MAHTO
|
3420007WL050298
|
KAMAL MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866911886
|
|
KAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
KASMAR
|
JH-20-007-001-006/1743
(BAGDA)
|
3420007000NRG23090220231084601
|
09/02/2023
|
MEENA DEVI
|
3420007WL050301
|
MEENA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866911858
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
27
|
KASMAR
|
JH-20-007-001-001/10
(BAGDA)
|
3420007000NRG23090220231084590
|
09/02/2023
|
SADANAND MAHTO
|
3420007WL050301
|
SADANAND MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866911843
|
|
SADANAND MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
KASMAR
|
JH-20-007-001-001/109
(BAGDA)
|
3420007000NRG23090220231084580
|
09/02/2023
|
RAMESH KUMAR MAHTO
|
3420007WL050300
|
RAMESH KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866911847
|
|
RAMESH KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
KASMAR
|
JH-20-007-001-001/1260
(BAGDA)
|
3420007000NRG23090220231084582
|
09/02/2023
|
CHINTA DEVI
|
3420007WL050300
|
CHINTA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866911871
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
KASMAR
|
JH-20-007-001-001/1364
(BAGDA)
|
3420007000NRG23090220231084556
|
09/02/2023
|
BAHAL MANI DEVI
|
3420007WL050298
|
BAHAL MANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866911850
|
|
BAHALMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KASMAR
|
JH-20-007-001-001/157
(BAGDA)
|
3420007000NRG23090220231084550
|
09/02/2023
|
LALITA KUMARI
|
3420007WL050297
|
LALITA KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866911848
|
|
LALITA KUMARI D/O HARILAL
|
BANK OF INDIA(508505)
|
|
32
|
KASMAR
|
JH-20-007-001-001/1779
(BAGDA)
|
3420007000NRG23090220231084583
|
09/02/2023
|
BHAKTU MAHTO
|
3420007WL050300
|
BHAKTU MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866911854
|
|
BHAKTU MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
KASMAR
|
JH-20-007-001-001/225
(BAGDA)
|
3420007000NRG23090220231084238
|
09/02/2023
|
MAMTA DEVI
|
3420007WL050253
|
MAMTA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866911837
|
|
MUKESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
KASMAR
|
JH-20-007-001-001/44
(BAGDA)
|
3420007000NRG23090220231084558
|
09/02/2023
|
FULESWARI DEVYA
|
3420007WL050298
|
FULESWARI DEVYA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866911849
|
|
FULESHWARI DEVI W/O LT. HARI
|
BANK OF INDIA(508505)
|
|
35
|
KASMAR
|
JH-20-007-001-002/1242
(BAGDA)
|
3420007000NRG23090220231084307
|
09/02/2023
|
CHINTA DEVI
|
3420007WL050260
|
CHINTA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866911884
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
KASMAR
|
JH-20-007-001-002/184
(BAGDA)
|
3420007000NRG23090220231084596
|
09/02/2023
|
KOSHLIYA DEVI
|
3420007WL050301
|
KOSHLIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866911844
|
|
KOUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
KASMAR
|
JH-20-007-001-002/401
(BAGDA)
|
3420007000NRG23090220231084304
|
09/02/2023
|
JEETNI DEVI
|
3420007WL050259
|
JEETNI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866911839
|
|
JITANI DEVI W/O PRAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
KASMAR
|
JH-20-007-001-002/402
(BAGDA)
|
3420007000NRG23090220231084240
|
09/02/2023
|
SITWA DEVIYA
|
3420007WL050253
|
SITWA DEVIYA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866911840
|
|
SITUWA DEVYA W/O RUGNU
|
BANK OF INDIA(508505)
|
|
39
|
KASMAR
|
JH-20-007-001-003/560
(BAGDA)
|
3420007000NRG23090220231084400
|
09/02/2023
|
DASYA MANJHI
|
3420007WL050276
|
DASYA MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866911852
|
|
DASHAIYO MANJHI S/OFUCHU MANJHI (JT A/C)
|
BANK OF INDIA(508505)
|
|
40
|
KASMAR
|
JH-20-007-001-004/1
(BAGDA)
|
3420007000NRG23090220231084294
|
09/02/2023
|
SHOBHA DEVI
|
3420007WL050258
|
SHOBHA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866911885
|
|
SHOBHA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
KASMAR
|
JH-20-007-001-004/1184
(BAGDA)
|
3420007000NRG23090220231084559
|
09/02/2023
|
FALHALI MAHTO
|
3420007WL050298
|
FALHALI MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866911851
|
|
FALHALI MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
KASMAR
|
JH-20-007-001-004/142
(BAGDA)
|
3420007000NRG23090220231084598
|
09/02/2023
|
SANJU DEVI
|
3420007WL050301
|
SANJU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866911838
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KASMAR
|
JH-20-007-001-004/324
(BAGDA)
|
3420007000NRG23090220231084296
|
09/02/2023
|
URMILA DEVI
|
3420007WL050258
|
URMILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866911845
|
|
MR MAHAVIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
KASMAR
|
JH-20-007-001-004/54
(BAGDA)
|
3420007000NRG23090220231084600
|
09/02/2023
|
MANJU DEVI
|
3420007WL050301
|
MANJU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866911846
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KASMAR
|
JH-20-007-001-004/76
(BAGDA)
|
3420007000NRG23090220231084562
|
09/02/2023
|
LOBIN MAHTO
|
3420007WL050298
|
LOBIN MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866911853
|
|
NAVIN MAHTO S/O MALU MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
KASMAR
|
JH-20-007-001-006/443
(BAGDA)
|
3420007000NRG23090220231084602
|
09/02/2023
|
SONIYA DEVI
|
3420007WL050301
|
SONIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866911841
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
KASMAR
|
JH-20-007-015-004/1238
(TANGTONA)
|
3420007000NRG23090220231084584
|
09/02/2023
|
SARTHI DEVI
|
3420007WL050300
|
SARTHI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866911842
|
|
SARTHI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
48
|
KASMAR
|
JH-20-007-001-001/185
(BAGDA)
|
3420007000NRG23090220231084292
|
09/02/2023
|
AMIT KALINDI
|
3420007WL050258
|
AMIT KALINDI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866911881
|
|
KISHAN DAS S/O HABU DAS
|
BANK OF INDIA(508505)
|
|
49
|
KASMAR
|
JH-20-007-001-002/466
(BAGDA)
|
3420007000NRG23090220231084398
|
09/02/2023
|
REENA DEVI
|
3420007WL050276
|
REENA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866911882
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KASMAR
|
JH-20-007-001-004/1182
(BAGDA)
|
3420007000NRG23090220231084295
|
09/02/2023
|
MANGLI DEVI
|
3420007WL050258
|
MANGLI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866911835
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
KASMAR
|
JH-20-007-001-004/1184
(BAGDA)
|
3420007000NRG23090220231084560
|
09/02/2023
|
RUKIYA DEVI
|
3420007WL050298
|
RUKIYA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866911880
|
|
MS RUKIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
KASMAR
|
JH-20-007-001-004/54
(BAGDA)
|
3420007000NRG23090220231084599
|
09/02/2023
|
SANJAY MAHTO
|
3420007WL050301
|
SANJAY MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866911883
|
|
MR SANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65520
|
65520
|
|
|
|
|
|
|
|