|
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-20-007-001-003/839
(BAGDA)
|
3420007000NRG23150620220238458
|
15/06/2022
|
SAHUDARI DEVI
|
3420007WL009536
|
SAHUDARI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374245010
|
|
SAHUDARIDEVI
|
()
|
|
2
|
KASMAR
|
JH-20-007-004-001/1555
(DURGAPUR)
|
3420007000NRG23150620220238460
|
15/06/2022
|
BHIM MANJHI
|
3420007WL009536
|
BHIM MANJHI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374245008
|
|
BHIMMANJHI
|
()
|
|
3
|
KASMAR
|
JH-20-007-004-002/1395
(DURGAPUR)
|
3420007000NRG23150620220238503
|
15/06/2022
|
BRAJESH KUMAR
|
3420007WL009537
|
BRAJESH KUMAR
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374245012
|
|
BRAJESHKUMAR
|
()
|
|
4
|
KASMAR
|
JH-20-007-015-004/1539
(TANGTONA)
|
3420007000NRG23150620220238546
|
15/06/2022
|
PRAKASH MAHTO
|
3420007WL009539
|
PRAKASH MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374245011
|
|
PRAKASHMAHTO
|
()
|
|
5
|
KASMAR
|
JH-20-007-015-004/1737
(TANGTONA)
|
3420007000NRG23150620220238556
|
15/06/2022
|
CHAMAN MAHTO
|
3420007WL009539
|
CHAMAN MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374245009
|
|
CHAMANMAHTO
|
()
|
|
6
|
KASMAR
|
JH-20-007-015-004/1737
(TANGTONA)
|
3420007000NRG23150620220238555
|
15/06/2022
|
NAMITA DEVI
|
3420007WL009539
|
NAMITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374245013
|
|
NAMITADEVI
|
()
|
|
7
|
KASMAR
|
JH-20-007-015-004/1747
(TANGTONA)
|
3420007000NRG23150620220238558
|
15/06/2022
|
AKHILESHWAR MAHTO
|
3420007WL009539
|
AKHILESHWAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374245014
|
|
AKHILESHWARMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
KASMAR
|
JH-20-007-004-002/1508
(DURGAPUR)
|
3420007000NRG23150620220238471
|
15/06/2022
|
SARASWATI KUMARI
|
3420007WL009536
|
SARASWATI KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374245019
|
|
SARASWATIKUMARI
|
()
|
|
9
|
KASMAR
|
JH-20-007-015-004/1537
(TANGTONA)
|
3420007000NRG23150620220238545
|
15/06/2022
|
LAXMAN KUMAR MAHTO
|
3420007WL009539
|
LAXMAN KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374245018
|
|
LAXMANKUMARMAHTO
|
()
|
|
10
|
KASMAR
|
JH-20-007-015-004/1540
(TANGTONA)
|
3420007000NRG23150620220238547
|
15/06/2022
|
SUSHILA DEVI
|
3420007WL009539
|
SUSHILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374245016
|
|
SUSHILADEVI
|
()
|
|
11
|
KASMAR
|
JH-20-007-015-004/1551
(TANGTONA)
|
3420007000NRG23150620220238551
|
15/06/2022
|
JAYA KUMARI
|
3420007WL009539
|
JAYA KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244985
|
|
JAYAKUMARI
|
()
|
|
12
|
KASMAR
|
JH-20-007-015-004/1736
(TANGTONA)
|
3420007000NRG23150620220238554
|
15/06/2022
|
SIDHESHWAR MAHTO
|
3420007WL009539
|
SIDHESHWAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374245015
|
|
SIDHESHWARMAHTO
|
()
|
|
13
|
KASMAR
|
JH-20-007-015-004/1738
(TANGTONA)
|
3420007000NRG23150620220238557
|
15/06/2022
|
SHAKUNTLA DEVI
|
3420007WL009539
|
SHAKUNTLA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374245017
|
|
SHAKUNTLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
14
|
KASMAR
|
JH-20-007-015-004/1527
(TANGTONA)
|
3420007000NRG23150620220238542
|
15/06/2022
|
PRADIP KUMAR MAHTO
|
3420007WL009539
|
PRADIP KUMAR MAHTO
|
00048
|
BKID0004897
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244987
|
|
PRADIPKUMARMAHTO
|
()
|
|
15
|
KASMAR
|
JH-20-007-015-004/1528
(TANGTONA)
|
3420007000NRG23150620220238543
|
15/06/2022
|
USHA KUMARI
|
3420007WL009539
|
USHA KUMARI
|
00048
|
BKID0004897
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244988
|
|
USHAKUMARI
|
()
|
|
16
|
KASMAR
|
JH-20-007-015-004/1529
(TANGTONA)
|
3420007000NRG23150620220238544
|
15/06/2022
|
NEELKAMAL MAHTO
|
3420007WL009539
|
NEELKAMAL MAHTO
|
00048
|
BKID0004897
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244986
|
|
NEELKAMALMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
17
|
KASMAR
|
JH-20-007-015-004/1553
(TANGTONA)
|
3420007000NRG23150620220238552
|
15/06/2022
|
DINBANDHU MAHTO
|
3420007WL009539
|
DINBANDHU MAHTO
|
00048
|
BKID0005903
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244989
|
|
DINBANDHUMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
KASMAR
|
JH-20-007-015-004/1548
(TANGTONA)
|
3420007000NRG23150620220238549
|
15/06/2022
|
SANJAY KUMAR MAHTO
|
3420007WL009539
|
SANJAY KUMAR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244991
|
|
MR SANJAY KUMAR MAHTO
|
()
|
|
19
|
KASMAR
|
JH-20-007-015-004/1550
(TANGTONA)
|
3420007000NRG23150620220238550
|
15/06/2022
|
DHANANJAY KUMAR MAHTO
|
3420007WL009539
|
DHANANJAY KUMAR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244990
|
|
MR DHANANJAY KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
20
|
KASMAR
|
JH-20-007-015-004/1541
(TANGTONA)
|
3420007000NRG23150620220238548
|
15/06/2022
|
SARITA KUMARI
|
3420007WL009539
|
SARITA KUMARI
|
00415
|
SBIN0006651
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244992
|
|
MS SARITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
21
|
KASMAR
|
JH-20-007-004-001/1492
(DURGAPUR)
|
3420007000NRG23150620220238459
|
15/06/2022
|
MIRA DEVI
|
3420007WL009536
|
MIRA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244998
|
|
MISS MIRA DEVI
|
()
|
|
22
|
KASMAR
|
JH-20-007-004-001/1555
(DURGAPUR)
|
3420007000NRG23150620220238461
|
15/06/2022
|
HIRAMANI DEVI
|
3420007WL009536
|
HIRAMANI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374245004
|
|
MS HIRAMANI DEVI
|
()
|
|
23
|
KASMAR
|
JH-20-007-004-001/1666
(DURGAPUR)
|
3420007000NRG23150620220238462
|
15/06/2022
|
CHANDRA BHUSAN MAHTO
|
3420007WL009536
|
CHANDRA BHUSAN MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244995
|
|
MR CHANDRA BHUSAN MAHTO
|
()
|
|
24
|
KASMAR
|
JH-20-007-004-001/1666
(DURGAPUR)
|
3420007000NRG23150620220238463
|
15/06/2022
|
YASHOMATI DEVI
|
3420007WL009536
|
YASHOMATI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374245005
|
|
MS YASHOMATI DEVI
|
()
|
|
25
|
KASMAR
|
JH-20-007-004-001/910
(DURGAPUR)
|
3420007000NRG23150620220238467
|
15/06/2022
|
BILASI DEVI
|
3420007WL009536
|
BILASI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374245007
|
|
MRS BILASI DEVI
|
()
|
|
26
|
KASMAR
|
JH-20-007-004-002/1407
(DURGAPUR)
|
3420007000NRG23150620220238469
|
15/06/2022
|
RAJENDRA KUMAR MAHTO
|
3420007WL009536
|
RAJENDRA KUMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244994
|
|
MR RAJENDRA KUMAR MAHTO
|
()
|
|
27
|
KASMAR
|
JH-20-007-004-002/1508
(DURGAPUR)
|
3420007000NRG23150620220238470
|
15/06/2022
|
BHARAT KISHOR MAHTO
|
3420007WL009536
|
BHARAT KISHOR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244996
|
|
MR BHARAT KISHOR MAHTO
|
()
|
|
28
|
KASMAR
|
JH-20-007-004-002/576
(DURGAPUR)
|
3420007000NRG23150620220238472
|
15/06/2022
|
DHNESHWAR MAHTO
|
3420007WL009536
|
DHNESHWAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244993
|
|
MR DHANESHBAR MAHTO
|
()
|
|
29
|
KASMAR
|
JH-20-007-004-003/40
(DURGAPUR)
|
3420007000NRG23150620220238476
|
15/06/2022
|
NARESH KUMAR TUDU
|
3420007WL009536
|
NARESH KUMAR TUDU
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244997
|
|
MR NARESH KUMAR TUDU
|
()
|
|
30
|
KASMAR
|
JH-20-007-008-004/1253
(KHAIRACHATAR)
|
3420007000NRG23150620220238537
|
15/06/2022
|
BHUNESHWAR MAHTO
|
3420007WL009539
|
BHUNESHWAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374245001
|
|
MR BHUNESHWAR MAHTO
|
()
|
|
31
|
KASMAR
|
JH-20-007-008-004/1254
(KHAIRACHATAR)
|
3420007000NRG23150620220238538
|
15/06/2022
|
NUNIBALA DEVI
|
3420007WL009539
|
NUNIBALA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374245000
|
|
MRS NUNIBALA DEVI
|
()
|
|
32
|
KASMAR
|
JH-20-007-008-004/1262
(KHAIRACHATAR)
|
3420007000NRG23150620220238539
|
15/06/2022
|
ROHIT KUMAR MAHTO
|
3420007WL009539
|
ROHIT KUMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374245002
|
|
MR ROHIT KUMAR MAHTO
|
()
|
|
33
|
KASMAR
|
JH-20-007-010-002/9488
(MANJURA)
|
3420007000NRG23150620220238598
|
15/06/2022
|
MUKESH PRASAD JAISWAL
|
3420007WL009540
|
MUKESH PRASAD JAISWAL
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374245003
|
|
MR MUKESH PRASAD JAISWAL
|
()
|
|
34
|
KASMAR
|
JH-20-007-015-004/1526
(TANGTONA)
|
3420007000NRG23150620220238541
|
15/06/2022
|
SUJEET KUMAR MAHTO
|
3420007WL009539
|
SUJEET KUMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374244999
|
|
MR SUJEET KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
35
|
KASMAR
|
JH-20-007-004-001/250
(DURGAPUR)
|
3420007000NRG23150620220238464
|
15/06/2022
|
DULU DEVI
|
3420007WL009536
|
DULU DEVI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374245006
|
|
MRS DULU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44100
|
44100
|
|
|
|
|
|
|
|