|
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-20-007-011-001/197
(MARHULSUDI)
|
3420007000NRG23210920220658589
|
21/09/2022
|
DHANESHWAR GANJHU
|
3420007WL025462
|
DHANESHWAR GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956147911
|
|
DHANESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-011-001/2
(MARHULSUDI)
|
3420007000NRG23210920220658590
|
21/09/2022
|
SUMITRA DEVI
|
3420007WL025462
|
SUMITRA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956147881
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-011-001/21
(MARHULSUDI)
|
3420007000NRG23210920220658592
|
21/09/2022
|
PUTUNA DEVI
|
3420007WL025462
|
PUTUNA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956147902
|
|
PUTUNA DEVI W/O PUSURAM MAUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-011-001/213
(MARHULSUDI)
|
3420007000NRG23210920220658561
|
21/09/2022
|
KACHANI DEVI
|
3420007WL025461
|
KACHANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956147904
|
|
KACHANI DEVI W/OHARIDAS GANJHU
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-011-001/218
(MARHULSUDI)
|
3420007000NRG23210920220658563
|
21/09/2022
|
NEMIYA DEVI
|
3420007WL025461
|
NEMIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956147905
|
|
NEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-011-001/230
(MARHULSUDI)
|
3420007000NRG23210920220658566
|
21/09/2022
|
NIRMAL MUNDA
|
3420007WL025461
|
NIRMAL MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956147900
|
|
NIRMAL MUNDA S/O BUDHU MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-011-001/35
(MARHULSUDI)
|
3420007000NRG23210920220658568
|
21/09/2022
|
BANDHANO DEVI
|
3420007WL025461
|
BANDHANO DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956147884
|
|
BANDHANO DEVI W/O AKLA GANJHU
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-011-001/39
(MARHULSUDI)
|
3420007000NRG23210920220658571
|
21/09/2022
|
KALAWASWAR MUNDA
|
3420007WL025461
|
KALAWASWAR MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956147878
|
|
KOLESHWAR MUNDA S/O-TRIBHUAN MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-011-001/47
(MARHULSUDI)
|
3420007000NRG23210920220658572
|
21/09/2022
|
PARO MUNDA
|
3420007WL025461
|
PARO MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956147877
|
|
PARO MUNDA S/O DASEYA MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-011-001/47
(MARHULSUDI)
|
3420007000NRG23210920220658593
|
21/09/2022
|
SUSHILA DEVI
|
3420007WL025462
|
SUSHILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956147883
|
|
SUSHILA DEVI W/O PARO MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-011-001/5
(MARHULSUDI)
|
3420007000NRG23210920220658594
|
21/09/2022
|
GOPAL MUNDA
|
3420007WL025462
|
GOPAL MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956147876
|
|
GOPAL MUNDA S/O-KARTIK MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-011-001/59
(MARHULSUDI)
|
3420007000NRG23210920220658595
|
21/09/2022
|
PUSHPA DEVI
|
3420007WL025462
|
PUSHPA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956147882
|
|
PUSPA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-011-001/60
(MARHULSUDI)
|
3420007000NRG23210920220658596
|
21/09/2022
|
DURJAN GANJHU
|
3420007WL025462
|
DURJAN GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956147879
|
|
DURJAN GANJHU S/O KINU GANJHU
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-011-001/64
(MARHULSUDI)
|
3420007000NRG23210920220658597
|
21/09/2022
|
SAHDEV MUNDA
|
3420007WL025462
|
SAHDEV MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956147898
|
|
SAHNAJ PRAVIN D/O HUSSAIN ALI
|
BANK OF INDIA(508505)
|
|
15
|
KASMAR
|
JH-20-007-011-003/13
(MARHULSUDI)
|
3420007000NRG23210920220658652
|
21/09/2022
|
MALWA DEVI
|
3420007WL025465
|
MALWA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956147885
|
|
MALAWA DEVI W/O-BISHESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
KASMAR
|
JH-20-007-011-003/213
(MARHULSUDI)
|
3420007000NRG23210920220658653
|
21/09/2022
|
YASHODA DEVI
|
3420007WL025465
|
YASHODA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956147895
|
|
YASHODA DEVI W/O VASUDEV
|
BANK OF INDIA(508505)
|
|
17
|
KASMAR
|
JH-20-007-011-003/219
(MARHULSUDI)
|
3420007000NRG23210920220659197
|
21/09/2022
|
SHILA DEVI
|
3420007WL025486
|
SHILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956147896
|
|
SHILA DEVI W/O RANJIT GHASI
|
BANK OF INDIA(508505)
|
|
18
|
KASMAR
|
JH-20-007-011-003/41
(MARHULSUDI)
|
3420007000NRG23210920220659202
|
21/09/2022
|
TEEJU DEVI
|
3420007WL025486
|
TEEJU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956147887
|
|
TIJU DEVI W/O NUNU GHANSI (LTI0
|
BANK OF INDIA(508505)
|
|
19
|
KASMAR
|
JH-20-007-011-003/50
(MARHULSUDI)
|
3420007000NRG23210920220659205
|
21/09/2022
|
RITA DEVI
|
3420007WL025486
|
RITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956147897
|
|
RITA DEVI W/O RAJENDAR MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
KASMAR
|
JH-20-007-011-004/85
(MARHULSUDI)
|
3420007000NRG23210920220658658
|
21/09/2022
|
SHILA DEVI
|
3420007WL025465
|
SHILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956147890
|
|
SHILA DEVI W/O SURESH
|
BANK OF INDIA(508505)
|
|
21
|
KASMAR
|
JH-20-007-011-004/93
(MARHULSUDI)
|
3420007000NRG23210920220658645
|
21/09/2022
|
RITA DEVI
|
3420007WL025464
|
RITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956147908
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KASMAR
|
JH-20-007-011-006/2
(MARHULSUDI)
|
3420007000NRG23210920220658606
|
21/09/2022
|
HARGOVIND MAHTO
|
3420007WL025462
|
HARGOVIND MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956147886
|
|
HARGOBIND MAHATO S/O INDRA NATH MAHATO
|
BANK OF INDIA(508505)
|
|
23
|
KASMAR
|
JH-20-007-011-006/323
(MARHULSUDI)
|
3420007000NRG23210920220658533
|
21/09/2022
|
CHOTHA MAHTO
|
3420007WL025460
|
CHOTHA MAHTO
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
24/09/2022
|
|
4956147875
|
|
CHOTHA MAHATO S/O-LATE-BABULAL MAHATO
|
BANK OF INDIA(508505)
|
|
24
|
KASMAR
|
JH-20-007-011-006/341
(MARHULSUDI)
|
3420007000NRG23210920220658534
|
21/09/2022
|
TULARAM GANJHU
|
3420007WL025460
|
TULARAM GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956147873
|
|
TULA RAM GANJHU
|
BANK OF INDIA(508505)
|
|
25
|
KASMAR
|
JH-20-007-011-006/361
(MARHULSUDI)
|
3420007000NRG23210920220658535
|
21/09/2022
|
RAJESHWAR MAHTO
|
3420007WL025460
|
RAJESHWAR MAHTO
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
24/09/2022
|
|
4956147901
|
|
RAJESHWAR MAHTO S/O JAYRAM MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
KASMAR
|
JH-20-007-011-006/362
(MARHULSUDI)
|
3420007000NRG23210920220658536
|
21/09/2022
|
SUNTI DEVI
|
3420007WL025460
|
SUNTI DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
24/09/2022
|
|
4956147880
|
|
SUNTI DEVI W/O-LAKHIRAM GANJHU
|
BANK OF INDIA(508505)
|
|
27
|
KASMAR
|
JH-20-007-011-006/370
(MARHULSUDI)
|
3420007000NRG23210920220658537
|
21/09/2022
|
AKALI DEVI
|
3420007WL025460
|
AKALI DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
24/09/2022
|
|
4956147899
|
|
AKLI DEVI W/O MADHAW GANJHU
|
BANK OF INDIA(508505)
|
|
28
|
KASMAR
|
JH-20-007-011-006/422
(MARHULSUDI)
|
3420007000NRG23210920220658523
|
21/09/2022
|
SANYOTI DEVI
|
3420007WL025459
|
SANYOTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956147913
|
|
SANJOTI DEVI W.O LALU GHANSI
|
BANK OF INDIA(508505)
|
|
29
|
KASMAR
|
JH-20-007-011-006/430
(MARHULSUDI)
|
3420007000NRG23210920220658674
|
21/09/2022
|
ANITA DEVI
|
3420007WL025467
|
ANITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956147892
|
|
ANITA DEVI W/O RAJENDAR
|
BANK OF INDIA(508505)
|
|
30
|
KASMAR
|
JH-20-007-011-006/430
(MARHULSUDI)
|
3420007000NRG23210920220658608
|
21/09/2022
|
RAJENDRA GHANSI
|
3420007WL025462
|
RAJENDRA GHANSI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956147912
|
|
RAJENDR GHANSI S.O LAKHIRAM GHANSI
|
BANK OF INDIA(508505)
|
|
31
|
KASMAR
|
JH-20-007-011-006/818
(MARHULSUDI)
|
3420007000NRG23210920220658538
|
21/09/2022
|
DILIP KUMAR GANJHU
|
3420007WL025460
|
DILIP KUMAR GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956147915
|
|
DILIP KUMAR GANJHU S.O SUDU GANJHU
|
BANK OF INDIA(508505)
|
|
32
|
KASMAR
|
JH-20-007-011-006/822
(MARHULSUDI)
|
3420007000NRG23210920220658539
|
21/09/2022
|
MUKESH GANJHU
|
3420007WL025460
|
MUKESH GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956147906
|
|
MR MUKESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
KASMAR
|
JH-20-007-011-006/85
(MARHULSUDI)
|
3420007000NRG23210920220658573
|
21/09/2022
|
SHAKUNTALA DEVI
|
3420007WL025461
|
SHAKUNTALA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956147891
|
|
SHAKUNTALA DEVI W/O CHUTU
|
BANK OF INDIA(508505)
|
|
34
|
KASMAR
|
JH-20-007-011-007/50
(MARHULSUDI)
|
3420007000NRG23210920220658610
|
21/09/2022
|
ANU DEVI
|
3420007WL025462
|
ANU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956147894
|
|
ANU DEVI W/O DEVEN
|
BANK OF INDIA(508505)
|
|
35
|
KASMAR
|
JH-20-007-011-009/187
(MARHULSUDI)
|
3420007000NRG23210920220658515
|
21/09/2022
|
SEELA DEVI
|
3420007WL025458
|
SEELA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956147874
|
|
SEELA DEVI W/O-DEVENDAR MAHATO
|
BANK OF INDIA(508505)
|
|
36
|
KASMAR
|
JH-20-007-011-009/229
(MARHULSUDI)
|
3420007000NRG23210920220658541
|
21/09/2022
|
SUKUN DEVI
|
3420007WL025460
|
SUKUN DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956147889
|
|
SUKUN DEVI W/O SUDHIR
|
BANK OF INDIA(508505)
|
|
37
|
KASMAR
|
JH-20-007-011-009/55
(MARHULSUDI)
|
3420007000NRG23210920220658543
|
21/09/2022
|
PANKO DEVI
|
3420007WL025460
|
PANKO DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956147910
|
|
PANKI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
KASMAR
|
JH-20-007-011-009/705
(MARHULSUDI)
|
3420007000NRG23210920220658517
|
21/09/2022
|
BHADU DEVI
|
3420007WL025458
|
BHADU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956147903
|
|
BHADU DEVI W/O BHRIGU MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
KASMAR
|
JH-20-007-011-009/717
(MARHULSUDI)
|
3420007000NRG23210920220658574
|
21/09/2022
|
SAVITRI DEVI
|
3420007WL025461
|
SAVITRI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956147888
|
|
SAVITRI DEVI (LTI) W/O-GOPAL MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
KASMAR
|
JH-20-007-011-009/722
(MARHULSUDI)
|
3420007000NRG23210920220659109
|
21/09/2022
|
BUDHAN DEVI
|
3420007WL025482
|
BUDHAN DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956147907
|
|
BUDHAN DEVI
|
BANK OF INDIA(508505)
|
|
41
|
KASMAR
|
JH-20-007-011-009/75
(MARHULSUDI)
|
3420007000NRG23210920220658544
|
21/09/2022
|
JITNI DEVI
|
3420007WL025460
|
JITNI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956147909
|
|
JITNI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
KASMAR
|
JH-20-007-011-009/755
(MARHULSUDI)
|
3420007000NRG23210920220658525
|
21/09/2022
|
SANYOTI DEVI
|
3420007WL025459
|
SANYOTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956147893
|
|
SANYOTI DEVI W/O ROHIT
|
BANK OF INDIA(508505)
|
|
43
|
KASMAR
|
JH-20-007-011-009/768
(MARHULSUDI)
|
3420007000NRG23210920220658503
|
21/09/2022
|
BRIHASPATI KALINDI
|
3420007WL025456
|
BRIHASPATI KALINDI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956147914
|
|
BRIHASPATI KALINDI W.O SANOJ KALINDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53340
|
53340
|
|
|
|
|
|
|
|
|
44
|
KASMAR
|
JH-20-007-011-004/84
(MARHULSUDI)
|
3420007000NRG23210920220658635
|
21/09/2022
|
SUNITA DEVI
|
3420007WL025463
|
SUNITA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956147872
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54600
|
54600
|
|
|
|
|
|
|
|