|
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)
|
3420007000NRG23141020220731171
|
14/10/2022
|
DHANESHWAR GANJHU
|
3420007WL030128
|
DHANESHWAR GANJHU
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5809916262
|
|
DHANESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-011-001/213
(MARHULSUDI)
|
3420007000NRG23141020220731173
|
14/10/2022
|
KACHANI DEVI
|
3420007WL030128
|
KACHANI DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5809916257
|
|
KACHANI DEVI W/OHARIDAS GANJHU
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-011-001/215
(MARHULSUDI)
|
3420007000NRG23141020220731136
|
14/10/2022
|
ASHARI DEVI
|
3420007WL030127
|
ASHARI DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5809916261
|
|
ASHARI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-011-001/218
(MARHULSUDI)
|
3420007000NRG23141020220731175
|
14/10/2022
|
NEMIYA DEVI
|
3420007WL030128
|
NEMIYA DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5809916260
|
|
NEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-011-001/230
(MARHULSUDI)
|
3420007000NRG23141020220731138
|
14/10/2022
|
NIRMAL MUNDA
|
3420007WL030127
|
NIRMAL MUNDA
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5809916254
|
|
NIRMAL MUNDA S/O BUDHU MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-011-001/35
(MARHULSUDI)
|
3420007000NRG23141020220731140
|
14/10/2022
|
BANDHANO DEVI
|
3420007WL030127
|
BANDHANO DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5809916251
|
|
BANDHANO DEVI W/O AKLA GANJHU
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-011-001/39
(MARHULSUDI)
|
3420007000NRG23141020220731142
|
14/10/2022
|
KALAWASWAR MUNDA
|
3420007WL030127
|
KALAWASWAR MUNDA
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5809916248
|
|
KOLESHWAR MUNDA S/O-TRIBHUAN MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-011-001/5
(MARHULSUDI)
|
3420007000NRG23141020220731143
|
14/10/2022
|
GOPAL MUNDA
|
3420007WL030127
|
GOPAL MUNDA
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5809916247
|
|
GOPAL MUNDA S/O-KARTIK MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-011-001/59
(MARHULSUDI)
|
3420007000NRG23141020220731144
|
14/10/2022
|
PUSHPA DEVI
|
3420007WL030127
|
PUSHPA DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5809916250
|
|
PUSPA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-011-001/6
(MARHULSUDI)
|
3420007000NRG23141020220731145
|
14/10/2022
|
NINDU DEVI
|
3420007WL030127
|
NINDU DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5809916255
|
|
NINDU DEVI W/O SARWAN MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-011-001/60
(MARHULSUDI)
|
3420007000NRG23141020220731178
|
14/10/2022
|
DURJAN GANJHU
|
3420007WL030128
|
DURJAN GANJHU
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5809916249
|
|
DURJAN GANJHU S/O KINU GANJHU
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-011-002/630
(MARHULSUDI)
|
3420007000NRG23141020220731217
|
14/10/2022
|
SANTOSH KUMAR HEMBRAM
|
3420007WL030130
|
SANTOSH KUMAR HEMBRAM
|
00048
|
BKID0004883
|
630
|
630
|
Processed
|
19/10/2022
|
|
5809916263
|
|
SANTOSH KUMAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-011-002/634
(MARHULSUDI)
|
3420007000NRG23141020220731218
|
14/10/2022
|
HEMOLI DEVYA
|
3420007WL030130
|
HEMOLI DEVYA
|
00048
|
BKID0004883
|
630
|
630
|
Processed
|
19/10/2022
|
|
5809916264
|
|
HEMOLI DEVYA D.O VARAN MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-011-006/775
(MARHULSUDI)
|
3420007000NRG23141020220731316
|
14/10/2022
|
BASUDEO MAHTO
|
3420007WL030132
|
BASUDEO MAHTO
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
5809916237
|
|
BASUDEO MAHATO S/O J. MAHATO
|
BANK OF INDIA(508505)
|
|
15
|
KASMAR
|
JH-20-007-011-007/115
(MARHULSUDI)
|
3420007000NRG23141020220731223
|
14/10/2022
|
CHAMAN MAHTO
|
3420007WL030130
|
CHAMAN MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809916245
|
|
CHAMAN MAHTO S/O GOWRI MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
KASMAR
|
JH-20-007-011-007/174
(MARHULSUDI)
|
3420007000NRG23141020220731228
|
14/10/2022
|
GOBIND MAHTO
|
3420007WL030130
|
GOBIND MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809916252
|
|
GOBIND MAHTO S/O SOMAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
KASMAR
|
JH-20-007-011-007/174
(MARHULSUDI)
|
3420007000NRG23141020220731227
|
14/10/2022
|
SOHAGIYA DEVI
|
3420007WL030130
|
SOHAGIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809916242
|
|
SOHAGI DEVI W/O-GOVIND MAHATO
|
BANK OF INDIA(508505)
|
|
18
|
KASMAR
|
JH-20-007-011-007/190-A
(MARHULSUDI)
|
3420007000NRG23141020220731229
|
14/10/2022
|
BHULIYA DEVI
|
3420007WL030130
|
BHULIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809916243
|
|
BHULIYA DEVI W/O PURAN MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
KASMAR
|
JH-20-007-011-007/604
(MARHULSUDI)
|
3420007000NRG23141020220731230
|
14/10/2022
|
RAKHAL MAHTO
|
3420007WL030130
|
RAKHAL MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809916239
|
|
RAKHAL MAHTO S/O SRI GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
KASMAR
|
JH-20-007-011-007/677
(MARHULSUDI)
|
3420007000NRG23141020220731231
|
14/10/2022
|
BULEN KUMAR MAHTO
|
3420007WL030130
|
BULEN KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809916253
|
|
BULEN KUMAR MAHTO S/O RIDAY MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
KASMAR
|
JH-20-007-011-007/677
(MARHULSUDI)
|
3420007000NRG23141020220731232
|
14/10/2022
|
MALTI DEVI
|
3420007WL030130
|
MALTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809916259
|
|
MALTI DEVI W/O BULEN MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
KASMAR
|
JH-20-007-011-007/71
(MARHULSUDI)
|
3420007000NRG23141020220731234
|
14/10/2022
|
FULKO DEVI
|
3420007WL030130
|
FULKO DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809916256
|
|
FULKO DEVI W/O BUDHADEV MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
KASMAR
|
JH-20-007-011-007/73
(MARHULSUDI)
|
3420007000NRG23141020220731235
|
14/10/2022
|
INDRANATH MAHTO
|
3420007WL030130
|
INDRANATH MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Rejected
|
19/10/2022
|
|
5809916244
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
24
|
KASMAR
|
JH-20-007-011-007/75
(MARHULSUDI)
|
3420007000NRG23141020220731236
|
14/10/2022
|
CHAPIYA DEVI
|
3420007WL030130
|
CHAPIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809916240
|
|
CHEPIYA DEVI W/O-LOBIND MAHATO
|
BANK OF INDIA(508505)
|
|
25
|
KASMAR
|
JH-20-007-011-007/874
(MARHULSUDI)
|
3420007000NRG23141020220731238
|
14/10/2022
|
SUDARSAN MAHTO
|
3420007WL030130
|
SUDARSAN MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809916246
|
|
SUDARSAN MAHATO S/O-LATE-VIJAY MAHATO
|
BANK OF INDIA(508505)
|
|
26
|
KASMAR
|
JH-20-007-011-007/9
(MARHULSUDI)
|
3420007000NRG23141020220731239
|
14/10/2022
|
NARESH KUMAR MAHTO
|
3420007WL030130
|
NARESH KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809916238
|
|
NARESH KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
KASMAR
|
JH-20-007-013-003/22
(SINGHPUR)
|
3420007000NRG23141020220731208
|
14/10/2022
|
BASANT KUMAR MAHTO
|
3420007WL030129
|
BASANT KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809916241
|
|
BASANT KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
KASMAR
|
JH-20-007-013-003/22
(SINGHPUR)
|
3420007000NRG23141020220731209
|
14/10/2022
|
KUMARI PRATIMA
|
3420007WL030129
|
KUMARI PRATIMA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
5809916258
|
|
KUMARI PRATIBHA D/O-BASANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|