|
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-20-007-015-001/1060
(TANGTONA)
|
3420007000NRG23161020220736168
|
16/10/2022
|
SARFRAJ ANSARI
|
3420007WL030439
|
SARFRAJ ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811782549
|
|
SARFRAJ ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-015-001/1081
(TANGTONA)
|
3420007000NRG23161020220736238
|
16/10/2022
|
JITU RAJWAR
|
3420007WL030442
|
JITU RAJWAR
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811782548
|
|
JITU RAJVAR
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-015-001/136
(TANGTONA)
|
3420007000NRG23161020220736144
|
16/10/2022
|
BABITA DEVI
|
3420007WL030437
|
BABITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811782540
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-015-001/136
(TANGTONA)
|
3420007000NRG23161020220736240
|
16/10/2022
|
RAKESH KUMAR JHA
|
3420007WL030442
|
RAKESH KUMAR JHA
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811782536
|
|
RAKESH KUMAR JHA
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-015-001/48
(TANGTONA)
|
3420007000NRG23161020220736177
|
16/10/2022
|
MINHAJ ANSARI
|
3420007WL030439
|
MINHAJ ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811782564
|
|
MINHAJ ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-015-004/1048
(TANGTONA)
|
3420007000NRG23161020220736216
|
16/10/2022
|
RAMDAS KISKU
|
3420007WL030441
|
RAMDAS KISKU
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811782547
|
|
RAMDAS KISKU
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-015-004/1096
(TANGTONA)
|
3420007000NRG23161020220736157
|
16/10/2022
|
FEKNI DEVI
|
3420007WL030438
|
FEKNI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811782542
|
|
MRS FEKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASMAR
|
JH-20-007-015-004/1183
(TANGTONA)
|
3420007000NRG23161020220736293
|
16/10/2022
|
BIRENDRA KISKU
|
3420007WL030446
|
BIRENDRA KISKU
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811782551
|
|
BIRENDRA KISKU
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-015-004/1183
(TANGTONA)
|
3420007000NRG23161020220736292
|
16/10/2022
|
RAYMANI DEVI
|
3420007WL030446
|
RAYMANI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811782556
|
|
MRS RAYMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASMAR
|
JH-20-007-015-004/1438
(TANGTONA)
|
3420007000NRG23161020220736283
|
16/10/2022
|
NISHA KUMARI
|
3420007WL030445
|
NISHA KUMARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811782543
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-015-004/401
(TANGTONA)
|
3420007000NRG23161020220736295
|
16/10/2022
|
TULA DEVI
|
3420007WL030446
|
TULA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811782538
|
|
TULIYA DEVI-LTI
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-015-004/413
(TANGTONA)
|
3420007000NRG23161020220736297
|
16/10/2022
|
DASHRATH MAHTO
|
3420007WL030446
|
DASHRATH MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811782534
|
|
DASHRATH MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-015-004/413
(TANGTONA)
|
3420007000NRG23161020220736298
|
16/10/2022
|
RAJARAM MAHTO
|
3420007WL030446
|
RAJARAM MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811782544
|
|
RAJARAM MAHATO
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-015-004/416
(TANGTONA)
|
3420007000NRG23161020220736299
|
16/10/2022
|
RATNI DEVI
|
3420007WL030446
|
RATNI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811782539
|
|
RATNI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KASMAR
|
JH-20-007-015-004/418
(TANGTONA)
|
3420007000NRG23161020220736301
|
16/10/2022
|
CHAMELI DEVI
|
3420007WL030446
|
CHAMELI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811782545
|
|
CHAMELI DEVI-LTI
|
BANK OF INDIA(508505)
|
|
16
|
KASMAR
|
JH-20-007-015-004/524
(TANGTONA)
|
3420007000NRG23161020220736331
|
16/10/2022
|
POCHAN DEVI
|
3420007WL030447
|
POCHAN DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811782550
|
|
POCHAN DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KASMAR
|
JH-20-007-015-004/705
(TANGTONA)
|
3420007000NRG23161020220736304
|
16/10/2022
|
SAVITRI DEVI
|
3420007WL030446
|
SAVITRI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811782546
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KASMAR
|
JH-20-007-015-004/816
(TANGTONA)
|
3420007000NRG23161020220736160
|
16/10/2022
|
BHUTNI DEVI
|
3420007WL030438
|
BHUTNI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811782541
|
|
BHUTNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
19
|
KASMAR
|
JH-20-007-015-001/1081
(TANGTONA)
|
3420007000NRG23161020220736239
|
16/10/2022
|
SARITA DEVI
|
3420007WL030442
|
SARITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811782563
|
|
SARITA DEVI W/O JITU RAJWAR
|
BANK OF INDIA(508505)
|
|
20
|
KASMAR
|
JH-20-007-015-001/1447
(TANGTONA)
|
3420007000NRG23161020220736171
|
16/10/2022
|
NASIMA BIBI
|
3420007WL030439
|
NASIMA BIBI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811782561
|
|
NASIMA BIBI
|
BANK OF INDIA(508505)
|
|
21
|
KASMAR
|
JH-20-007-015-001/242
(TANGTONA)
|
3420007000NRG23161020220736176
|
16/10/2022
|
NURJAHHAN BIBI
|
3420007WL030439
|
NURJAHHAN BIBI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811782568
|
|
NURJAHHAN BIBI
|
BANK OF INDIA(508505)
|
|
22
|
KASMAR
|
JH-20-007-015-001/246
(TANGTONA)
|
3420007000NRG23161020220736242
|
16/10/2022
|
JULEKHA BIBI
|
3420007WL030442
|
JULEKHA BIBI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811782554
|
|
JULEKHA BIBI
|
BANK OF INDIA(508505)
|
|
23
|
KASMAR
|
JH-20-007-015-001/455
(TANGTONA)
|
3420007000NRG23161020220736213
|
16/10/2022
|
CHUNIYA DEVI
|
3420007WL030441
|
CHUNIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811782569
|
|
CHUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
KASMAR
|
JH-20-007-015-001/460
(TANGTONA)
|
3420007000NRG23161020220736214
|
16/10/2022
|
CHARKI DEVI
|
3420007WL030441
|
CHARKI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811782570
|
|
CHARKI DEVI W/O LT. JITENDRA RAJWAR
|
BANK OF INDIA(508505)
|
|
25
|
KASMAR
|
JH-20-007-015-001/607
(TANGTONA)
|
3420007000NRG23161020220736178
|
16/10/2022
|
BELAL ANSARI
|
3420007WL030439
|
BELAL ANSARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811782553
|
|
BELAL ANSARI
|
BANK OF INDIA(508505)
|
|
26
|
KASMAR
|
JH-20-007-015-001/87
(TANGTONA)
|
3420007000NRG23161020220736245
|
16/10/2022
|
MOHAN GHASI
|
3420007WL030442
|
MOHAN GHASI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811782557
|
|
MOHAN GHASI
|
BANK OF INDIA(508505)
|
|
27
|
KASMAR
|
JH-20-007-015-003/1460
(TANGTONA)
|
3420007000NRG23161020220736328
|
16/10/2022
|
HEMIYA DEVI
|
3420007WL030447
|
HEMIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811782560
|
|
HEMIYA DEVI W/O HARENDAR MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
KASMAR
|
JH-20-007-015-004/10
(TANGTONA)
|
3420007000NRG23161020220736147
|
16/10/2022
|
MANILAL MAHTO
|
3420007WL030437
|
MANILAL MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811782566
|
|
MANILAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KASMAR
|
JH-20-007-015-004/1404
(TANGTONA)
|
3420007000NRG23161020220736269
|
16/10/2022
|
BHULIYA DEVI
|
3420007WL030444
|
BHULIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811782567
|
|
BHULIYA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
KASMAR
|
JH-20-007-015-004/167
(TANGTONA)
|
3420007000NRG23161020220736149
|
16/10/2022
|
PANOSHWARI DEVI
|
3420007WL030437
|
PANOSHWARI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811782571
|
|
PANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
KASMAR
|
JH-20-007-015-004/187
(TANGTONA)
|
3420007000NRG23161020220736220
|
16/10/2022
|
BODHAN MANJHI
|
3420007WL030441
|
BODHAN MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811782537
|
|
BODHAN MANJHI
|
BANK OF INDIA(508505)
|
|
32
|
KASMAR
|
JH-20-007-015-004/189
(TANGTONA)
|
3420007000NRG23161020220736222
|
16/10/2022
|
FALHAL MANJHI
|
3420007WL030441
|
FALHAL MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811782552
|
|
FALHAL MANJHI
|
BANK OF INDIA(508505)
|
|
33
|
KASMAR
|
JH-20-007-015-004/19
(TANGTONA)
|
3420007000NRG23161020220736330
|
16/10/2022
|
SULOCHANA DEVI
|
3420007WL030447
|
SULOCHANA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811782535
|
|
SULOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
KASMAR
|
JH-20-007-015-004/246
(TANGTONA)
|
3420007000NRG23161020220736198
|
16/10/2022
|
REKHA DEVI
|
3420007WL030440
|
REKHA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811782572
|
|
REKHA DEVI ( LTI )
|
BANK OF INDIA(508505)
|
|
35
|
KASMAR
|
JH-20-007-015-004/248
(TANGTONA)
|
3420007000NRG23161020220736199
|
16/10/2022
|
PAVITA DEVI
|
3420007WL030440
|
PAVITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811782562
|
|
PAVITA DEVI W/O-JAGADISH MAHATO
|
BANK OF INDIA(508505)
|
|
36
|
KASMAR
|
JH-20-007-015-004/412
(TANGTONA)
|
3420007000NRG23161020220736296
|
16/10/2022
|
MANJU DEVI
|
3420007WL030446
|
MANJU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811782558
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
37
|
KASMAR
|
JH-20-007-015-004/692
(TANGTONA)
|
3420007000NRG23161020220736202
|
16/10/2022
|
KAMALI DEVI
|
3420007WL030440
|
KAMALI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811782559
|
|
KAMALI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
KASMAR
|
JH-20-007-015-004/710
(TANGTONA)
|
3420007000NRG23161020220736305
|
16/10/2022
|
SULOCHANA DEVI
|
3420007WL030446
|
SULOCHANA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811782565
|
|
SULOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
KASMAR
|
JH-20-007-015-004/83
(TANGTONA)
|
3420007000NRG23161020220736284
|
16/10/2022
|
KUSMI DEVI
|
3420007WL030445
|
KUSMI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811782555
|
|
KUSMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
40
|
KASMAR
|
JH-20-007-015-002/183
(TANGTONA)
|
3420007000NRG23161020220736180
|
16/10/2022
|
CHAMPA DEVI
|
3420007WL030439
|
CHAMPA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811782533
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KASMAR
|
JH-20-007-015-004/122
(TANGTONA)
|
3420007000NRG23161020220736217
|
16/10/2022
|
SUBHASH MANJHI
|
3420007WL030441
|
SUBHASH MANJHI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5811782532
|
|
MR SUBHASH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51660
|
51660
|
|
|
|
|
|
|
|