|
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-20-007-014-004/1011
(SONPURA)
|
3420007000NRG23Z181120220830533
|
18/11/2022
|
RAKHI DEVI
|
3420007WL035699
|
RAKHI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
RAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KASMAR
|
JH-20-007-014-003/1409
(SONPURA)
|
3420007000NRG23Z181120220830487
|
18/11/2022
|
SARITA KISKU
|
3420007WL035698
|
SARITA KISKU
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
SARITA KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
KASMAR
|
JH-20-007-014-002/1321
(SONPURA)
|
3420007000NRG23Z181120220830664
|
18/11/2022
|
SAHODARI DEVI
|
3420007WL035702
|
SAHODARI DEVI
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
SAHODARI DEVI
|
()
|
|
4
|
KASMAR
|
JH-20-007-014-002/1321
(SONPURA)
|
3420007000NRG23Z181120220830663
|
18/11/2022
|
SAHODARI DEVI
|
3420007WL035702
|
SAHODARI DEVI
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
SAHODARI DEVI
|
()
|
|
5
|
KASMAR
|
JH-20-007-014-003/1370
(SONPURA)
|
3420007000NRG23Z181120220830486
|
18/11/2022
|
DASHARATH MANJHI
|
3420007WL035698
|
DASHARATH MANJHI
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
DASHARATH MANJHI
|
()
|
|
6
|
KASMAR
|
JH-20-007-014-003/198
(SONPURA)
|
3420007000NRG23Z181120220830557
|
18/11/2022
|
PHULESHWAR MARANDI
|
3420007WL035700
|
PHULESHWAR MARANDI
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
PHULESHWAR MARANDI
|
()
|
|
7
|
KASMAR
|
JH-20-007-014-003/231
(SONPURA)
|
3420007000NRG23Z181120220830491
|
18/11/2022
|
VYASMUNI DEVI
|
3420007WL035698
|
VYASMUNI DEVI
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
VYASMUNI DEVI
|
()
|
|
8
|
KASMAR
|
JH-20-007-014-003/251
(SONPURA)
|
3420007000NRG23Z181120220830666
|
18/11/2022
|
SURESH KUMAR TUDU
|
3420007WL035702
|
SURESH KUMAR TUDU
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
SURESH KUMAR TUDU
|
()
|
|
9
|
KASMAR
|
JH-20-007-014-003/251
(SONPURA)
|
3420007000NRG23Z181120220830665
|
18/11/2022
|
SURESH KUMAR TUDU
|
3420007WL035702
|
SURESH KUMAR TUDU
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
SURESH KUMAR TUDU
|
()
|
|
10
|
KASMAR
|
JH-20-007-014-003/53
(SONPURA)
|
3420007000NRG23Z181120220830529
|
18/11/2022
|
JAAVNI DEVI
|
3420007WL035699
|
JAAVNI DEVI
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
JAAVNI DEVI
|
()
|
|
11
|
KASMAR
|
JH-20-007-014-003/53
(SONPURA)
|
3420007000NRG23Z181120220830528
|
18/11/2022
|
JAAVNI DEVI
|
3420007WL035699
|
JAAVNI DEVI
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
JAAVNI DEVI
|
()
|
|
12
|
KASMAR
|
JH-20-007-014-003/71
(SONPURA)
|
3420007000NRG23Z181120220830531
|
18/11/2022
|
RITA DEVI
|
3420007WL035699
|
RITA DEVI
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
RITA DEVI
|
()
|
|
13
|
KASMAR
|
JH-20-007-014-003/71
(SONPURA)
|
3420007000NRG23Z181120220830530
|
18/11/2022
|
RITA DEVI
|
3420007WL035699
|
RITA DEVI
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
RITA DEVI
|
()
|
|
14
|
KASMAR
|
JH-20-007-014-003/891
(SONPURA)
|
3420007000NRG23Z181120220830558
|
18/11/2022
|
ANITA DEVI
|
3420007WL035700
|
ANITA DEVI
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
ANITA DEVI
|
()
|
|
15
|
KASMAR
|
JH-20-007-014-003/929
(SONPURA)
|
3420007000NRG23Z181120220830559
|
18/11/2022
|
RAJKISHORE HEMBRAM
|
3420007WL035700
|
RAJKISHORE HEMBRAM
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
RAJKISHORE HEMBRAM
|
()
|
|
16
|
KASMAR
|
JH-20-007-014-004/1370
(SONPURA)
|
3420007000NRG23Z181120220830535
|
18/11/2022
|
BASANTI DEVI
|
3420007WL035699
|
BASANTI DEVI
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
BASANTI DEVI
|
()
|
|
17
|
KASMAR
|
JH-20-007-014-005/1332
(SONPURA)
|
3420007000NRG23Z181120220830562
|
18/11/2022
|
DASHRATH SINGH
|
3420007WL035700
|
DASHRATH SINGH
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
DASHRATH SINGH
|
()
|
|
18
|
KASMAR
|
JH-20-007-014-005/1409
(SONPURA)
|
3420007000NRG23Z181120220830497
|
18/11/2022
|
SANTOSH GHATWAR
|
3420007WL035698
|
SANTOSH GHATWAR
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
SANTOSH GHATWAR
|
()
|
|
19
|
KASMAR
|
JH-20-007-014-005/275
(SONPURA)
|
3420007000NRG23Z181120220830564
|
18/11/2022
|
SANJU DEVI
|
3420007WL035700
|
SANJU DEVI
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
SANJU DEVI
|
()
|
|
20
|
KASMAR
|
JH-20-007-014-005/453
(SONPURA)
|
3420007000NRG23Z181120220830537
|
18/11/2022
|
HUKU MUNI KUMARI
|
3420007WL035699
|
HUKU MUNI KUMARI
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
HUKU MUNI KUMARI
|
()
|
|
21
|
KASMAR
|
JH-20-007-014-005/794
(SONPURA)
|
3420007000NRG23Z181120220830566
|
18/11/2022
|
REENA DEVI
|
3420007WL035700
|
REENA DEVI
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
REENA DEVI
|
()
|
|
22
|
KASMAR
|
JH-20-007-014-005/795
(SONPURA)
|
3420007000NRG23Z181120220830500
|
18/11/2022
|
RATNI DEVI
|
3420007WL035698
|
RATNI DEVI
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
RATNI DEVI
|
()
|
|
23
|
KASMAR
|
JH-20-007-014-005/856
(SONPURA)
|
3420007000NRG23Z181120220830459
|
18/11/2022
|
DEVNTI DEVI
|
3420007WL035697
|
DEVNTI DEVI
|
00048
|
BKID0005250
|
270
|
270
|
Processed
|
19/11/2022
|
|
S2477572
|
|
DEVNTI DEVI
|
()
|
|
24
|
KASMAR
|
JH-20-007-014-005/880
(SONPURA)
|
3420007000NRG23Z181120220830567
|
18/11/2022
|
TAKESHWAR NAYAK
|
3420007WL035700
|
TAKESHWAR NAYAK
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
TAKESHWAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
25
|
KASMAR
|
JH-20-007-014-005/880
(SONPURA)
|
3420007000NRG23Z181120220830568
|
18/11/2022
|
SHANTI DEVI
|
3420007WL035700
|
SHANTI DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
26
|
KASMAR
|
JH-20-007-014-001/77
(SONPURA)
|
3420007000NRG23Z181120220830660
|
18/11/2022
|
SUNITA KUMARI
|
3420007WL035702
|
SUNITA KUMARI
|
00354
|
PUNB0948100
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
SUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
27
|
KASMAR
|
JH-20-007-014-003/978
(SONPURA)
|
3420007000NRG23Z181120220830560
|
18/11/2022
|
JETHURAM KISKU
|
3420007WL035700
|
JETHURAM KISKU
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
JETHURAM KISKU
|
()
|
|
28
|
KASMAR
|
JH-20-007-014-004/1375
(SONPURA)
|
3420007000NRG23Z181120220830536
|
18/11/2022
|
KHULESHWAR MANJHI
|
3420007WL035699
|
KHULESHWAR MANJHI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
19/11/2022
|
|
S2477572
|
|
KHULESHWAR MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
29
|
KASMAR
|
JH-20-007-014-005/570
(SONPURA)
|
3420007000NRG23Z181120220830458
|
18/11/2022
|
DHARAMDEO KUMAR
|
3420007WL035697
|
DHARAMDEO KUMAR
|
00415
|
SBIN0009013
|
108
|
108
|
Processed
|
19/11/2022
|
|
S2477572
|
|
DHARAMDEO KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
30
|
KASMAR
|
JH-20-007-014-001/42
(SONPURA)
|
3420007000NRG23Z181120220830659
|
18/11/2022
|
RUKMANI DEVI
|
3420007WL035702
|
RUKMANI DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
RUKMANI DEVI
|
()
|
|
31
|
KASMAR
|
JH-20-007-014-003/103
(SONPURA)
|
3420007000NRG23Z181120220830485
|
18/11/2022
|
SUNITA DEVI
|
3420007WL035698
|
SUNITA DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
SUNITA DEVI
|
()
|
|
32
|
KASMAR
|
JH-20-007-014-003/1083
(SONPURA)
|
3420007000NRG23Z181120220830454
|
18/11/2022
|
SUSHILA KUMARI
|
3420007WL035697
|
SUSHILA KUMARI
|
00415
|
SBIN0012548
|
324
|
324
|
Processed
|
19/11/2022
|
|
S1969497
|
|
SUSHILA KUMARI
|
()
|
|
33
|
KASMAR
|
JH-20-007-014-003/1109
(SONPURA)
|
3420007000NRG23Z181120220830455
|
18/11/2022
|
DEVILAL MARANDI
|
3420007WL035697
|
DEVILAL MARANDI
|
00415
|
SBIN0012548
|
324
|
324
|
Processed
|
19/11/2022
|
|
S1969497
|
|
DEVILAL MARANDI
|
()
|
|
34
|
KASMAR
|
JH-20-007-014-003/145
(SONPURA)
|
3420007000NRG23Z181120220830554
|
18/11/2022
|
KUNAL HEMBROM
|
3420007WL035700
|
KUNAL HEMBROM
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
KUNAL HEMBROM
|
()
|
|
35
|
KASMAR
|
JH-20-007-014-003/180
(SONPURA)
|
3420007000NRG23Z181120220830555
|
18/11/2022
|
LALITA DEVI
|
3420007WL035700
|
LALITA DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
LALITA DEVI
|
()
|
|
36
|
KASMAR
|
JH-20-007-014-003/185
(SONPURA)
|
3420007000NRG23Z181120220830527
|
18/11/2022
|
LILAWATI DEVI
|
3420007WL035699
|
LILAWATI DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
LILAWATI DEVI
|
()
|
|
37
|
KASMAR
|
JH-20-007-014-003/185
(SONPURA)
|
3420007000NRG23Z181120220830525
|
18/11/2022
|
LILAWATI DEVI
|
3420007WL035699
|
LILAWATI DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
LILAWATI DEVI
|
()
|
|
38
|
KASMAR
|
JH-20-007-014-003/651
(SONPURA)
|
3420007000NRG23Z181120220830456
|
18/11/2022
|
BAIJANTI DEVI
|
3420007WL035697
|
BAIJANTI DEVI
|
00415
|
SBIN0012548
|
324
|
324
|
Processed
|
19/11/2022
|
|
S1969497
|
|
BAIJANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
39
|
KASMAR
|
JH-20-007-014-003/167
(SONPURA)
|
3420007000NRG23Z181120220830489
|
18/11/2022
|
ANITA DEVI
|
3420007WL035698
|
ANITA DEVI
|
00468
|
UBIN0543331
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
ANITA DEVI
|
()
|
|
40
|
KASMAR
|
JH-20-007-014-003/167
(SONPURA)
|
3420007000NRG23Z181120220830488
|
18/11/2022
|
MANOJ KUMAR HANSADA
|
3420007WL035698
|
MANOJ KUMAR HANSADA
|
00468
|
UBIN0543331
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
MANOJ KUMAR HANSADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
41
|
KASMAR
|
JH-20-007-014-003/104
(SONPURA)
|
3420007000NRG23Z181120220830453
|
18/11/2022
|
SATAN KUMAR MARANDI
|
3420007WL035697
|
SATAN KUMAR MARANDI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
SATAN KUMAR MARANDI
|
()
|
|
42
|
KASMAR
|
JH-20-007-014-003/1121
(SONPURA)
|
3420007000NRG23Z181120220830523
|
18/11/2022
|
KISTO MUNI DEVI
|
3420007WL035699
|
KISTO MUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
KISTO MUNI DEVI
|
()
|
|
43
|
KASMAR
|
JH-20-007-014-003/1121
(SONPURA)
|
3420007000NRG23Z181120220830522
|
18/11/2022
|
KISTO MUNI DEVI
|
3420007WL035699
|
KISTO MUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
KISTO MUNI DEVI
|
()
|
|
44
|
KASMAR
|
JH-20-007-014-003/243
(SONPURA)
|
3420007000NRG23Z181120220830493
|
18/11/2022
|
JAGDISH MANJHI
|
3420007WL035698
|
JAGDISH MANJHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
JAGDISH MANJHI
|
()
|
|
45
|
KASMAR
|
JH-20-007-014-003/51
(SONPURA)
|
3420007000NRG23Z181120220830495
|
18/11/2022
|
FULMUNI DEVI
|
3420007WL035698
|
FULMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
FULMUNI DEVI
|
()
|
|
46
|
KASMAR
|
JH-20-007-014-005/1332
(SONPURA)
|
3420007000NRG23Z181120220830561
|
18/11/2022
|
PUNAM DEVI
|
3420007WL035700
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
PUNAM DEVI
|
()
|
|
47
|
KASMAR
|
JH-20-007-014-005/1348
(SONPURA)
|
3420007000NRG23Z181120220830496
|
18/11/2022
|
VINOD PRASAD YADAV
|
3420007WL035698
|
VINOD PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
19/11/2022
|
|
S1969497
|
|
VINOD PRASAD YADAV
|
()
|
|
48
|
KASMAR
|
JH-20-007-014-005/1411
(SONPURA)
|
3420007000NRG23Z181120220830563
|
18/11/2022
|
MINA DEVI
|
3420007WL035700
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
MINA DEVI
|
()
|
|
49
|
KASMAR
|
JH-20-007-014-005/304
(SONPURA)
|
3420007000NRG23Z181120220830498
|
18/11/2022
|
KUNTI DEVI
|
3420007WL035698
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
KUNTI DEVI
|
()
|
|
50
|
KASMAR
|
JH-20-007-014-005/505
(SONPURA)
|
3420007000NRG23Z181120220830565
|
18/11/2022
|
DHANU SINGH
|
3420007WL035700
|
DHANU SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
DHANU SINGH
|
()
|
|
51
|
KASMAR
|
JH-20-007-014-005/668
(SONPURA)
|
3420007000NRG23Z181120220830672
|
18/11/2022
|
GUDIYA DEVI
|
3420007WL035702
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
GUDIYA DEVI
|
()
|
|
52
|
KASMAR
|
JH-20-007-014-005/668
(SONPURA)
|
3420007000NRG23Z181120220830671
|
18/11/2022
|
SANJAY RAJWAR
|
3420007WL035702
|
SANJAY RAJWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
SANJAY RAJWAR
|
()
|
|
53
|
KASMAR
|
JH-20-007-014-005/988
(SONPURA)
|
3420007000NRG23Z181120220830460
|
18/11/2022
|
PARMESHWAR SINGH
|
3420007WL035697
|
PARMESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
19/11/2022
|
|
S1969497
|
|
PARMESHWAR SINGH
|
()
|
|
54
|
KASMAR
|
JH-20-007-014-005/999
(SONPURA)
|
3420007000NRG23Z181120220830538
|
18/11/2022
|
SURODHANI DEVI
|
3420007WL035699
|
SURODHANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/11/2022
|
|
S1969497
|
|
SURODHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2349
|
2349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9369
|
9369
|
|
|
|
|
|
|
|