|
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-20-007-011-006/877
(MARHULSUDI)
|
3420007000NRG23Z210920220658631
|
21/09/2022
|
SHAKTI BHARTI
|
3420007WL025462
|
SHAKTI BHARTI
|
00045
|
BARB0JAINAM
|
162
|
162
|
Processed
|
22/09/2022
|
|
S51916561
|
|
SHAKTI BHARTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KASMAR
|
JH-20-007-011-003/221
(MARHULSUDI)
|
3420007000NRG23Z210920220659210
|
21/09/2022
|
SUNITA KUMARI
|
3420007WL025486
|
SUNITA KUMARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
22/09/2022
|
|
S51916561
|
|
SUNITA KUMARI
|
()
|
|
3
|
KASMAR
|
JH-20-007-011-003/983
(MARHULSUDI)
|
3420007000NRG23Z210920220659219
|
21/09/2022
|
SULEKHA KUMARI
|
3420007WL025486
|
SULEKHA KUMARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
22/09/2022
|
|
S51916561
|
|
SULEKHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
KASMAR
|
JH-20-007-011-001/21
(MARHULSUDI)
|
3420007000NRG23Z210920220658613
|
21/09/2022
|
PARSURAM MUNDA
|
3420007WL025462
|
PARSURAM MUNDA
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
22/09/2022
|
|
S51916561
|
|
PARSURAM MUNDA
|
()
|
|
5
|
KASMAR
|
JH-20-007-011-001/216
(MARHULSUDI)
|
3420007000NRG23Z210920220658576
|
21/09/2022
|
BASANT GANJHU
|
3420007WL025461
|
BASANT GANJHU
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
22/09/2022
|
|
S51916561
|
|
BASANT GANJHU
|
()
|
|
6
|
KASMAR
|
JH-20-007-011-001/219
(MARHULSUDI)
|
3420007000NRG23Z210920220658579
|
21/09/2022
|
JAGARNATH GANJHU
|
3420007WL025461
|
JAGARNATH GANJHU
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
22/09/2022
|
|
S51916561
|
|
JAGARNATH GANJHU
|
()
|
|
7
|
KASMAR
|
JH-20-007-011-001/219
(MARHULSUDI)
|
3420007000NRG23Z210920220658578
|
21/09/2022
|
MANJU DEVI
|
3420007WL025461
|
MANJU DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
22/09/2022
|
|
S51916561
|
|
MANJU DEVI
|
()
|
|
8
|
KASMAR
|
JH-20-007-011-001/235
(MARHULSUDI)
|
3420007000NRG23Z210920220658581
|
21/09/2022
|
UMESH KUMAR GANJHU
|
3420007WL025461
|
UMESH KUMAR GANJHU
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
22/09/2022
|
|
S51916561
|
|
UMESH KUMAR GANJHU
|
()
|
|
9
|
KASMAR
|
JH-20-007-011-001/36
(MARHULSUDI)
|
3420007000NRG23Z210920220658584
|
21/09/2022
|
CHAYA DEVI
|
3420007WL025461
|
CHAYA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
22/09/2022
|
|
S51916561
|
|
CHAYA DEVI
|
()
|
|
10
|
KASMAR
|
JH-20-007-011-001/36
(MARHULSUDI)
|
3420007000NRG23Z210920220658583
|
21/09/2022
|
KOKIL SINGH MUNDA
|
3420007WL025461
|
KOKIL SINGH MUNDA
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
22/09/2022
|
|
S51916561
|
|
KOKIL SINGH MUNDA
|
()
|
|
11
|
KASMAR
|
JH-20-007-011-001/64
(MARHULSUDI)
|
3420007000NRG23Z210920220658620
|
21/09/2022
|
UPASI DEVI
|
3420007WL025462
|
UPASI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
22/09/2022
|
|
S51916561
|
|
UPASI DEVI
|
()
|
|
12
|
KASMAR
|
JH-20-007-011-001/878
(MARHULSUDI)
|
3420007000NRG23Z210920220658622
|
21/09/2022
|
MANOJ KUMAR MUNDA
|
3420007WL025462
|
MANOJ KUMAR MUNDA
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
22/09/2022
|
|
S51916561
|
|
MANOJ KUMAR MUNDA
|
()
|
|
13
|
KASMAR
|
JH-20-007-011-001/880
(MARHULSUDI)
|
3420007000NRG23Z210920220658623
|
21/09/2022
|
JETHNI DEVI
|
3420007WL025462
|
JETHNI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
22/09/2022
|
|
S51916561
|
|
JETHNI DEVI
|
()
|
|
14
|
KASMAR
|
JH-20-007-011-001/881
(MARHULSUDI)
|
3420007000NRG23Z210920220658624
|
21/09/2022
|
LAGANI DEVI
|
3420007WL025462
|
LAGANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
22/09/2022
|
|
S51916561
|
|
LAGANI DEVI
|
()
|
|
15
|
KASMAR
|
JH-20-007-011-001/883
(MARHULSUDI)
|
3420007000NRG23Z210920220658625
|
21/09/2022
|
BABITA DEVI
|
3420007WL025462
|
BABITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
22/09/2022
|
|
S51916561
|
|
BABITA DEVI
|
()
|
|
16
|
KASMAR
|
JH-20-007-011-001/886
(MARHULSUDI)
|
3420007000NRG23Z210920220658626
|
21/09/2022
|
PUNAM DEVI
|
3420007WL025462
|
PUNAM DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
22/09/2022
|
|
S51916561
|
|
PUNAM DEVI
|
()
|
|
17
|
KASMAR
|
JH-20-007-011-001/906
(MARHULSUDI)
|
3420007000NRG23Z210920220658627
|
21/09/2022
|
ESHWAR GANJHU
|
3420007WL025462
|
ESHWAR GANJHU
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
22/09/2022
|
|
S51916561
|
|
ESHWAR GANJHU
|
()
|
|
18
|
KASMAR
|
JH-20-007-011-003/1068
(MARHULSUDI)
|
3420007000NRG23Z210920220658660
|
21/09/2022
|
Prakash Munda
|
3420007WL025465
|
Prakash Munda
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
22/09/2022
|
|
S51916561
|
|
Prakash Munda
|
()
|
|
19
|
KASMAR
|
JH-20-007-011-003/1195
(MARHULSUDI)
|
3420007000NRG23Z210920220658661
|
21/09/2022
|
Kisun Kumar Munda
|
3420007WL025465
|
Kisun Kumar Munda
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
22/09/2022
|
|
S51916561
|
|
Kisun Kumar Munda
|
()
|
|
20
|
KASMAR
|
JH-20-007-011-003/217-A
(MARHULSUDI)
|
3420007000NRG23Z210920220658664
|
21/09/2022
|
SUNITA DEVI
|
3420007WL025465
|
SUNITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
22/09/2022
|
|
S51916561
|
|
SUNITA DEVI
|
()
|
|
21
|
KASMAR
|
JH-20-007-011-003/218
(MARHULSUDI)
|
3420007000NRG23Z210920220658665
|
21/09/2022
|
URMILA DEVI
|
3420007WL025465
|
URMILA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
22/09/2022
|
|
S51916561
|
|
URMILA DEVI
|
()
|
|
22
|
KASMAR
|
JH-20-007-011-003/228
(MARHULSUDI)
|
3420007000NRG23Z210920220659212
|
21/09/2022
|
WASNI DEVI
|
3420007WL025486
|
WASNI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
22/09/2022
|
|
S51916561
|
|
WASNI DEVI
|
()
|
|
23
|
KASMAR
|
JH-20-007-011-003/301
(MARHULSUDI)
|
3420007000NRG23Z210920220659213
|
21/09/2022
|
DINESH KUMAR MUNDA
|
3420007WL025486
|
DINESH KUMAR MUNDA
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
22/09/2022
|
|
S51916561
|
|
DINESH KUMAR MUNDA
|
()
|
|
24
|
KASMAR
|
JH-20-007-011-003/41
(MARHULSUDI)
|
3420007000NRG23Z210920220659215
|
21/09/2022
|
NUNU GHANSI
|
3420007WL025486
|
NUNU GHANSI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
22/09/2022
|
|
S51916561
|
|
NUNU GHANSI
|
()
|
|
25
|
KASMAR
|
JH-20-007-011-003/7
(MARHULSUDI)
|
3420007000NRG23Z210920220659218
|
21/09/2022
|
Manohar Munda
|
3420007WL025486
|
Manohar Munda
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
22/09/2022
|
|
S51916561
|
|
Manohar Munda
|
()
|
|
26
|
KASMAR
|
JH-20-007-011-004/109
(MARHULSUDI)
|
3420007000NRG23Z210920220658675
|
21/09/2022
|
SUNITA DEVI
|
3420007WL025467
|
SUNITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
22/09/2022
|
|
S51916561
|
|
SUNITA DEVI
|
()
|
|
27
|
KASMAR
|
JH-20-007-011-004/11
(MARHULSUDI)
|
3420007000NRG23Z210920220658667
|
21/09/2022
|
SANGITA DEVI
|
3420007WL025465
|
SANGITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
22/09/2022
|
|
S51916561
|
|
SANGITA DEVI
|
()
|
|
28
|
KASMAR
|
JH-20-007-011-004/121
(MARHULSUDI)
|
3420007000NRG23Z210920220658646
|
21/09/2022
|
KOSHALYA DEVI
|
3420007WL025464
|
KOSHALYA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
22/09/2022
|
|
S51916561
|
|
KOSHALYA DEVI
|
()
|
|
29
|
KASMAR
|
JH-20-007-011-004/130
(MARHULSUDI)
|
3420007000NRG23Z210920220659160
|
21/09/2022
|
HEMA KUMARI
|
3420007WL025485
|
HEMA KUMARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
22/09/2022
|
|
S51916561
|
|
HEMA KUMARI
|
()
|
|
30
|
KASMAR
|
JH-20-007-011-004/132
(MARHULSUDI)
|
3420007000NRG23Z210920220658638
|
21/09/2022
|
SHALU KUMARI
|
3420007WL025463
|
SHALU KUMARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
22/09/2022
|
|
S51916561
|
|
SHALU KUMARI
|
()
|
|
31
|
KASMAR
|
JH-20-007-011-004/133
(MARHULSUDI)
|
3420007000NRG23Z210920220658639
|
21/09/2022
|
BABITA DEVI
|
3420007WL025463
|
BABITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
22/09/2022
|
|
S51916561
|
|
BABITA DEVI
|
()
|
|
32
|
KASMAR
|
JH-20-007-011-004/87
(MARHULSUDI)
|
3420007000NRG23Z210920220658647
|
21/09/2022
|
SUMITRA DEVI
|
3420007WL025464
|
SUMITRA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
22/09/2022
|
|
S51916561
|
|
SUMITRA DEVI
|
()
|
|
33
|
KASMAR
|
JH-20-007-011-004/95
(MARHULSUDI)
|
3420007000NRG23Z210920220658641
|
21/09/2022
|
NUNIWALA DEVI
|
3420007WL025463
|
NUNIWALA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
22/09/2022
|
|
S51916561
|
|
NUNIWALA DEVI
|
()
|
|
34
|
KASMAR
|
JH-20-007-011-004/97
(MARHULSUDI)
|
3420007000NRG23Z210920220658642
|
21/09/2022
|
LALITA KUMARI
|
3420007WL025463
|
LALITA KUMARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
22/09/2022
|
|
S51916561
|
|
LALITA KUMARI
|
()
|
|
35
|
KASMAR
|
JH-20-007-011-006/1038
(MARHULSUDI)
|
3420007000NRG23Z210920220658546
|
21/09/2022
|
DHANANJAY GANJHU
|
3420007WL025460
|
DHANANJAY GANJHU
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
22/09/2022
|
|
S51916561
|
|
DHANANJAY GANJHU
|
()
|
|
36
|
KASMAR
|
JH-20-007-011-006/1040
(MARHULSUDI)
|
3420007000NRG23Z210920220658671
|
21/09/2022
|
PUNAM DEVI
|
3420007WL025466
|
PUNAM DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
22/09/2022
|
|
S51916561
|
|
PUNAM DEVI
|
()
|
|
37
|
KASMAR
|
JH-20-007-011-006/1042
(MARHULSUDI)
|
3420007000NRG23Z210920220658547
|
21/09/2022
|
MAHENDRA GANJHU
|
3420007WL025460
|
MAHENDRA GANJHU
|
00048
|
BKID0004883
|
54
|
54
|
Processed
|
22/09/2022
|
|
S51916561
|
|
MAHENDRA GANJHU
|
()
|
|
38
|
KASMAR
|
JH-20-007-011-006/1066
(MARHULSUDI)
|
3420007000NRG23Z210920220658526
|
21/09/2022
|
Namita devi
|
3420007WL025459
|
Namita devi
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
22/09/2022
|
|
S51916561
|
|
Namita devi
|
()
|
|
39
|
KASMAR
|
JH-20-007-011-006/332
(MARHULSUDI)
|
3420007000NRG23Z210920220658629
|
21/09/2022
|
VEERU GANJHU
|
3420007WL025462
|
VEERU GANJHU
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
22/09/2022
|
|
S51916561
|
|
VEERU GANJHU
|
()
|
|
40
|
KASMAR
|
JH-20-007-011-006/869
(MARHULSUDI)
|
3420007000NRG23Z210920220658672
|
21/09/2022
|
LAKHIRAM GHANSI
|
3420007WL025466
|
LAKHIRAM GHANSI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
22/09/2022
|
|
S51916561
|
|
LAKHIRAM GHANSI
|
()
|
|
41
|
KASMAR
|
JH-20-007-011-006/971
(MARHULSUDI)
|
3420007000NRG23Z210920220658555
|
21/09/2022
|
MANTU KUMAR GHANSI
|
3420007WL025460
|
MANTU KUMAR GHANSI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
22/09/2022
|
|
S51916561
|
|
MANTU KUMAR GHANSI
|
()
|
|
42
|
KASMAR
|
JH-20-007-011-007/1111
(MARHULSUDI)
|
3420007000NRG23Z210920220658505
|
21/09/2022
|
Rita devi
|
3420007WL025456
|
Rita devi
|
00048
|
BKID0004883
|
324
|
324
|
Processed
|
22/09/2022
|
|
S51916561
|
|
Rita devi
|
()
|
|
43
|
KASMAR
|
JH-20-007-011-007/1113
(MARHULSUDI)
|
3420007000NRG23Z210920220658506
|
21/09/2022
|
Savitri Devi
|
3420007WL025456
|
Savitri Devi
|
00048
|
BKID0004883
|
324
|
324
|
Processed
|
22/09/2022
|
|
S51916561
|
|
Savitri Devi
|
()
|
|
44
|
KASMAR
|
JH-20-007-011-009/161
(MARHULSUDI)
|
3420007000NRG23Z210920220658507
|
21/09/2022
|
RUKMANI DEVI
|
3420007WL025456
|
RUKMANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
22/09/2022
|
|
S51916561
|
|
RUKMANI DEVI
|
()
|
|
45
|
KASMAR
|
JH-20-007-011-009/204
(MARHULSUDI)
|
3420007000NRG23Z210920220658529
|
21/09/2022
|
HEMLI DEVI
|
3420007WL025459
|
HEMLI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
22/09/2022
|
|
S51916561
|
|
HEMLI DEVI
|
()
|
|
46
|
KASMAR
|
JH-20-007-011-009/358
(MARHULSUDI)
|
3420007000NRG23Z210920220658557
|
21/09/2022
|
SUDHIR KUMAR MAHTO
|
3420007WL025460
|
SUDHIR KUMAR MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
22/09/2022
|
|
S51916561
|
|
SUDHIR KUMAR MAHTO
|
()
|
|
47
|
KASMAR
|
JH-20-007-011-009/703
(MARHULSUDI)
|
3420007000NRG23Z210920220658519
|
21/09/2022
|
SARUBALA DEVI
|
3420007WL025458
|
SARUBALA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
22/09/2022
|
|
S51916561
|
|
SARUBALA DEVI
|
()
|
|
48
|
KASMAR
|
JH-20-007-011-009/729
(MARHULSUDI)
|
3420007000NRG23Z210920220658508
|
21/09/2022
|
USHA DEVI
|
3420007WL025456
|
USHA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
22/09/2022
|
|
S51916561
|
|
USHA DEVI
|
()
|
|
49
|
KASMAR
|
JH-20-007-011-009/930
(MARHULSUDI)
|
3420007000NRG23Z210920220658560
|
21/09/2022
|
SANJOTI DEVI
|
3420007WL025460
|
SANJOTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
22/09/2022
|
|
S51916561
|
|
SANJOTI DEVI
|
()
|
|
50
|
KASMAR
|
JH-20-007-011-009/939
(MARHULSUDI)
|
3420007000NRG23Z210920220658510
|
21/09/2022
|
SUNEELA DEVI
|
3420007WL025456
|
SUNEELA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
22/09/2022
|
|
S51916561
|
|
SUNEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7803
|
7803
|
|
|
|
|
|
|
|
|
51
|
KASMAR
|
JH-20-007-011-003/1067
(MARHULSUDI)
|
3420007000NRG23Z210920220658659
|
21/09/2022
|
SAILESH KUMAR MUNDA
|
3420007WL025465
|
SAILESH KUMAR MUNDA
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
22/09/2022
|
|
S51916561
|
|
SAILESH KUMAR MUNDA
|
()
|
|
52
|
KASMAR
|
JH-20-007-011-003/987
(MARHULSUDI)
|
3420007000NRG23Z210920220659220
|
21/09/2022
|
SHIVA MUNDA
|
3420007WL025486
|
SHIVA MUNDA
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
22/09/2022
|
|
S51916561
|
|
SHIVA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
53
|
KASMAR
|
JH-20-007-011-001/82
(MARHULSUDI)
|
3420007000NRG23Z210920220658621
|
21/09/2022
|
JAYANTI DEVI
|
3420007WL025462
|
JAYANTI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
22/09/2022
|
|
S51916561
|
|
JAYANTI DEVI
|
()
|
|
54
|
KASMAR
|
JH-20-007-011-003/218
(MARHULSUDI)
|
3420007000NRG23Z210920220658666
|
21/09/2022
|
Karan KumarMunda
|
3420007WL025465
|
Karan KumarMunda
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
22/09/2022
|
|
S51916561
|
|
Karan KumarMunda
|
()
|
|
55
|
KASMAR
|
JH-20-007-011-003/226
(MARHULSUDI)
|
3420007000NRG23Z210920220659211
|
21/09/2022
|
SAROJ MUNDA
|
3420007WL025486
|
SAROJ MUNDA
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
22/09/2022
|
|
S51916561
|
|
SAROJ MUNDA
|
()
|
|
56
|
KASMAR
|
JH-20-007-011-003/44
(MARHULSUDI)
|
3420007000NRG23Z210920220659216
|
21/09/2022
|
SANDEEP MUNDA
|
3420007WL025486
|
SANDEEP MUNDA
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
22/09/2022
|
|
S51916561
|
|
SANDEEP MUNDA
|
()
|
|
57
|
KASMAR
|
JH-20-007-011-006/1162
(MARHULSUDI)
|
3420007000NRG23Z210920220658527
|
21/09/2022
|
Ramlal Mahto
|
3420007WL025459
|
Ramlal Mahto
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
22/09/2022
|
|
S51916561
|
|
Ramlal Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9423
|
9423
|
|
|
|
|
|
|
|