|
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-20-007-001-001/1311
(BAGDA)
|
3420007000NRG23Z270720220448631
|
27/07/2022
|
MUKESH KUMAR PRAJAPATI
|
3420007WL016632
|
MUKESH KUMAR PRAJAPATI
|
00048
|
BKID0004807
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271309
|
|
MUKESH KUMAR PRAJAPATI
|
()
|
|
2
|
KASMAR
|
JH-20-007-001-001/1313
(BAGDA)
|
3420007000NRG23Z270720220448632
|
27/07/2022
|
MINA DEVI
|
3420007WL016632
|
MINA DEVI
|
00048
|
BKID0004807
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271309
|
|
MINA DEVI
|
()
|
|
3
|
KASMAR
|
JH-20-007-001-001/1775
(BAGDA)
|
3420007000NRG23Z270720220448634
|
27/07/2022
|
MAMTA DEVI
|
3420007WL016632
|
MAMTA DEVI
|
00048
|
BKID0004807
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271309
|
|
MAMTA DEVI
|
()
|
|
4
|
KASMAR
|
JH-20-007-001-001/188
(BAGDA)
|
3420007000NRG23Z270720220448635
|
27/07/2022
|
JAYPARKASH VARMA
|
3420007WL016632
|
JAYPARKASH VARMA
|
00048
|
BKID0004807
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271309
|
|
JAYPARKASH VARMA
|
()
|
|
5
|
KASMAR
|
JH-20-007-001-001/204
(BAGDA)
|
3420007000NRG23Z270720220448636
|
27/07/2022
|
SUREN MAHTO
|
3420007WL016632
|
SUREN MAHTO
|
00048
|
BKID0004807
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271309
|
|
SUREN MAHTO
|
()
|
|
6
|
KASMAR
|
JH-20-007-001-001/233
(BAGDA)
|
3420007000NRG23Z270720220448683
|
27/07/2022
|
SANJAY GHANSI
|
3420007WL016634
|
SANJAY GHANSI
|
00048
|
BKID0004807
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271309
|
|
SANJAY GHANSI
|
()
|
|
7
|
KASMAR
|
JH-20-007-001-001/455
(BAGDA)
|
3420007000NRG23Z270720220448642
|
27/07/2022
|
CHONAVA DEVI
|
3420007WL016632
|
CHONAVA DEVI
|
00048
|
BKID0004807
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271309
|
|
CHONAVA DEVI
|
()
|
|
8
|
KASMAR
|
JH-20-007-001-001/591
(BAGDA)
|
3420007000NRG23Z270720220448644
|
27/07/2022
|
HEMANTI DEVI
|
3420007WL016632
|
HEMANTI DEVI
|
00048
|
BKID0004807
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271309
|
|
HEMANTI DEVI
|
()
|
|
9
|
KASMAR
|
JH-20-007-001-002/387
(BAGDA)
|
3420007000NRG23Z270720220448646
|
27/07/2022
|
SAKUNTALA DEVI
|
3420007WL016632
|
SAKUNTALA DEVI
|
00048
|
BKID0004807
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271309
|
|
SAKUNTALA DEVI
|
()
|
|
10
|
KASMAR
|
JH-20-007-001-003/839
(BAGDA)
|
3420007000NRG23Z270720220448729
|
27/07/2022
|
SAHUDARI DEVI
|
3420007WL016636
|
SAHUDARI DEVI
|
00048
|
BKID0004807
|
128
|
128
|
Processed
|
13/08/2022
|
|
S49271309
|
|
SAHUDARI DEVI
|
()
|
|
11
|
KASMAR
|
JH-20-007-001-004/1165
(BAGDA)
|
3420007000NRG23Z270720220448734
|
27/07/2022
|
ANIL KUMAR MAHTO
|
3420007WL016636
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004807
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271309
|
|
ANIL KUMAR MAHTO
|
()
|
|
12
|
KASMAR
|
JH-20-007-001-004/346
(BAGDA)
|
3420007000NRG23Z270720220448690
|
27/07/2022
|
DHANESHWAR MAHTO
|
3420007WL016634
|
DHANESHWAR MAHTO
|
00048
|
BKID0004807
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271309
|
|
DHANESHWAR MAHTO
|
()
|
|
13
|
KASMAR
|
JH-20-007-001-004/548
(BAGDA)
|
3420007000NRG23Z270720220448759
|
27/07/2022
|
ROHANI BALA DEVI
|
3420007WL016637
|
ROHANI BALA DEVI
|
00048
|
BKID0004807
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271309
|
|
ROHANI BALA DEVI
|
()
|
|
14
|
KASMAR
|
JH-20-007-001-004/58
(BAGDA)
|
3420007000NRG23Z270720220448744
|
27/07/2022
|
KAMESHWAR MAHTO
|
3420007WL016636
|
KAMESHWAR MAHTO
|
00048
|
BKID0004807
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271309
|
|
KAMESHWAR MAHTO
|
()
|
|
15
|
KASMAR
|
JH-20-007-001-004/58
(BAGDA)
|
3420007000NRG23Z270720220448743
|
27/07/2022
|
SUNIL MAHTO
|
3420007WL016636
|
SUNIL MAHTO
|
00048
|
BKID0004807
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271309
|
|
SUNIL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2284
|
2284
|
|
|
|
|
|
|
|
|
16
|
KASMAR
|
JH-20-007-001-001/1135
(BAGDA)
|
3420007000NRG23Z270720220448681
|
27/07/2022
|
SARSAWATI DEVI
|
3420007WL016634
|
SARSAWATI DEVI
|
00048
|
BKID0004883
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271309
|
|
SARSAWATI DEVI
|
()
|
|
17
|
KASMAR
|
JH-20-007-001-001/1342
(BAGDA)
|
3420007000NRG23Z270720220448633
|
27/07/2022
|
KRISHNA KISHOR MAHTO
|
3420007WL016632
|
KRISHNA KISHOR MAHTO
|
00048
|
BKID0004883
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271309
|
|
KRISHNA KISHOR MAHTO
|
()
|
|
18
|
KASMAR
|
JH-20-007-001-001/224
(BAGDA)
|
3420007000NRG23Z270720220448638
|
27/07/2022
|
DOLI DEVI
|
3420007WL016632
|
DOLI DEVI
|
00048
|
BKID0004883
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271309
|
|
DOLI DEVI
|
()
|
|
19
|
KASMAR
|
JH-20-007-001-001/259
(BAGDA)
|
3420007000NRG23Z270720220448755
|
27/07/2022
|
RANJIT KUMAR PANDEY
|
3420007WL016637
|
RANJIT KUMAR PANDEY
|
00048
|
BKID0004883
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271309
|
|
RANJIT KUMAR PANDEY
|
()
|
|
20
|
KASMAR
|
JH-20-007-001-001/261
(BAGDA)
|
3420007000NRG23Z270720220448726
|
27/07/2022
|
BHASKAR KUMAR PANDEY
|
3420007WL016636
|
BHASKAR KUMAR PANDEY
|
00048
|
BKID0004883
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271309
|
|
BHASKAR KUMAR PANDEY
|
()
|
|
21
|
KASMAR
|
JH-20-007-001-001/334
(BAGDA)
|
3420007000NRG23Z270720220448639
|
27/07/2022
|
PARWATI DEVI
|
3420007WL016632
|
PARWATI DEVI
|
00048
|
BKID0004883
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271309
|
|
PARWATI DEVI
|
()
|
|
22
|
KASMAR
|
JH-20-007-001-001/416
(BAGDA)
|
3420007000NRG23Z270720220448640
|
27/07/2022
|
SHAMA PRAWEEN
|
3420007WL016632
|
SHAMA PRAWEEN
|
00048
|
BKID0004883
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271309
|
|
SHAMA PRAWEEN
|
()
|
|
23
|
KASMAR
|
JH-20-007-001-001/418
(BAGDA)
|
3420007000NRG23Z270720220448727
|
27/07/2022
|
BIJALI DEVI
|
3420007WL016636
|
BIJALI DEVI
|
00048
|
BKID0004883
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271309
|
|
BIJALI DEVI
|
()
|
|
24
|
KASMAR
|
JH-20-007-001-001/577
(BAGDA)
|
3420007000NRG23Z270720220448643
|
27/07/2022
|
ANITA DEVI
|
3420007WL016632
|
ANITA DEVI
|
00048
|
BKID0004883
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271309
|
|
ANITA DEVI
|
()
|
|
25
|
KASMAR
|
JH-20-007-001-004/1007
(BAGDA)
|
3420007000NRG23Z270720220448647
|
27/07/2022
|
KAMESHWAR PANDEY
|
3420007WL016632
|
KAMESHWAR PANDEY
|
00048
|
BKID0004883
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271309
|
|
KAMESHWAR PANDEY
|
()
|
|
26
|
KASMAR
|
JH-20-007-001-004/1173
(BAGDA)
|
3420007000NRG23Z270720220448736
|
27/07/2022
|
SANGITA DEVI
|
3420007WL016636
|
SANGITA DEVI
|
00048
|
BKID0004883
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271309
|
|
SANGITA DEVI
|
()
|
|
27
|
KASMAR
|
JH-20-007-001-004/238
(BAGDA)
|
3420007000NRG23Z270720220448757
|
27/07/2022
|
SANJAY KR.MAHTO
|
3420007WL016637
|
SANJAY KR.MAHTO
|
00048
|
BKID0004883
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271309
|
|
SANJAY KR.MAHTO
|
()
|
|
28
|
KASMAR
|
JH-20-007-001-004/909
(BAGDA)
|
3420007000NRG23Z270720220448745
|
27/07/2022
|
CHAMPA DEVI
|
3420007WL016636
|
CHAMPA DEVI
|
00048
|
BKID0004883
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271309
|
|
CHAMPA DEVI
|
()
|
|
29
|
KASMAR
|
JH-20-007-001-004/968
(BAGDA)
|
3420007000NRG23Z270720220448746
|
27/07/2022
|
KARTIK MAHTO
|
3420007WL016636
|
KARTIK MAHTO
|
00048
|
BKID0004883
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271309
|
|
KARTIK MAHTO
|
()
|
|
30
|
KASMAR
|
JH-20-007-001-006/887
(BAGDA)
|
3420007000NRG23Z270720220448691
|
27/07/2022
|
SITARAM MAHTO
|
3420007WL016634
|
SITARAM MAHTO
|
00048
|
BKID0004883
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271309
|
|
SITARAM MAHTO
|
()
|
|
31
|
KASMAR
|
JH-20-007-015-001/1008
(TANGTONA)
|
3420007000NRG23Z270720220448655
|
27/07/2022
|
SAVITA DEVI
|
3420007WL016632
|
SAVITA DEVI
|
00048
|
BKID0004883
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271309
|
|
SAVITA DEVI
|
()
|
|
32
|
KASMAR
|
JH-20-007-015-001/1503
(TANGTONA)
|
3420007000NRG23Z270720220448692
|
27/07/2022
|
DEO PRIYA JHA
|
3420007WL016634
|
DEO PRIYA JHA
|
00048
|
BKID0004883
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271309
|
|
DEO PRIYA JHA
|
()
|
|
33
|
KASMAR
|
JH-20-007-015-001/1557
(TANGTONA)
|
3420007000NRG23Z270720220448656
|
27/07/2022
|
SULEKHA DEVI
|
3420007WL016632
|
SULEKHA DEVI
|
00048
|
BKID0004883
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271309
|
|
SULEKHA DEVI
|
()
|
|
34
|
KASMAR
|
JH-20-007-015-001/253
(TANGTONA)
|
3420007000NRG23Z270720220448658
|
27/07/2022
|
PAGLU KAMAR
|
3420007WL016632
|
PAGLU KAMAR
|
00048
|
BKID0004883
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271309
|
|
PAGLU KAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2926
|
2926
|
|
|
|
|
|
|
|
|
35
|
KASMAR
|
JH-20-007-001-001/102
(BAGDA)
|
3420007000NRG23Z270720220448630
|
27/07/2022
|
KASIF RAJA
|
3420007WL016632
|
KASIF RAJA
|
00165
|
IBKL0001747
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271309
|
|
KASIF RAJA
|
()
|
|
36
|
KASMAR
|
JH-20-007-001-004/10
(BAGDA)
|
3420007000NRG23Z270720220448730
|
27/07/2022
|
MANJUDA DEVI
|
3420007WL016636
|
MANJUDA DEVI
|
00165
|
IBKL0001747
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271309
|
|
MANJUDA DEVI
|
()
|
|
37
|
KASMAR
|
JH-20-007-015-001/755
(TANGTONA)
|
3420007000NRG23Z270720220448693
|
27/07/2022
|
CHANDI CHARAN JHA
|
3420007WL016634
|
CHANDI CHARAN JHA
|
00165
|
IBKL0001747
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271309
|
|
CHANDI CHARAN JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
38
|
KASMAR
|
JH-20-007-001-001/14
(BAGDA)
|
3420007000NRG23Z270720220448725
|
27/07/2022
|
SAPAN CHANDRA THAKUR
|
3420007WL016636
|
SAPAN CHANDRA THAKUR
|
00415
|
SBIN0015589
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271309
|
|
SAPAN CHANDRA THAKUR
|
()
|
|
39
|
KASMAR
|
JH-20-007-001-001/142
(BAGDA)
|
3420007000NRG23Z270720220448754
|
27/07/2022
|
RITA THAKUR
|
3420007WL016637
|
RITA THAKUR
|
00415
|
SBIN0015589
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271309
|
|
RITA THAKUR
|
()
|
|
40
|
KASMAR
|
JH-20-007-001-004/1011
(BAGDA)
|
3420007000NRG23Z270720220448648
|
27/07/2022
|
PRAKASH CHANDRA THAKUR
|
3420007WL016632
|
PRAKASH CHANDRA THAKUR
|
00415
|
SBIN0015589
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271309
|
|
PRAKASH CHANDRA THAKUR
|
()
|
|
41
|
KASMAR
|
JH-20-007-001-004/1168
(BAGDA)
|
3420007000NRG23Z270720220448735
|
27/07/2022
|
SAVITRI DEVI
|
3420007WL016636
|
SAVITRI DEVI
|
00415
|
SBIN0015589
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271309
|
|
SAVITRI DEVI
|
()
|
|
42
|
KASMAR
|
JH-20-007-001-004/1175
(BAGDA)
|
3420007000NRG23Z270720220448688
|
27/07/2022
|
MAYA DEVI
|
3420007WL016634
|
MAYA DEVI
|
00415
|
SBIN0015589
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271309
|
|
MAYA DEVI
|
()
|
|
43
|
KASMAR
|
JH-20-007-001-004/17
(BAGDA)
|
3420007000NRG23Z270720220448739
|
27/07/2022
|
RAMESH KUMAR MAHTO
|
3420007WL016636
|
RAMESH KUMAR MAHTO
|
00415
|
SBIN0015589
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271309
|
|
RAMESH KUMAR MAHTO
|
()
|
|
44
|
KASMAR
|
JH-20-007-001-004/383
(BAGDA)
|
3420007000NRG23Z270720220448758
|
27/07/2022
|
RAMESHWAR RAJWAR
|
3420007WL016637
|
RAMESHWAR RAJWAR
|
00415
|
SBIN0015589
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271309
|
|
RAMESHWAR RAJWAR
|
()
|
|
45
|
KASMAR
|
JH-20-007-001-004/966
(BAGDA)
|
3420007000NRG23Z270720220448653
|
27/07/2022
|
NIRMAL KUMAR MAHTO
|
3420007WL016632
|
NIRMAL KUMAR MAHTO
|
00415
|
SBIN0015589
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271309
|
|
NIRMAL KUMAR MAHTO
|
()
|
|
46
|
KASMAR
|
JH-20-007-001-004/966
(BAGDA)
|
3420007000NRG23Z270720220448654
|
27/07/2022
|
TARA KUMARI
|
3420007WL016632
|
TARA KUMARI
|
00415
|
SBIN0015589
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271309
|
|
TARA KUMARI
|
()
|
|
47
|
KASMAR
|
JH-20-007-015-001/1978
(TANGTONA)
|
3420007000NRG23Z270720220448657
|
27/07/2022
|
Manoranjan jha
|
3420007WL016632
|
Manoranjan jha
|
00415
|
SBIN0015589
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271309
|
|
Manoranjan jha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
48
|
KASMAR
|
JH-20-007-001-004/1292
(BAGDA)
|
3420007000NRG23Z270720220448652
|
27/07/2022
|
PRIYANKA KUMARI
|
3420007WL016632
|
PRIYANKA KUMARI
|
00468
|
UBIN0543331
|
154
|
154
|
Processed
|
13/08/2022
|
|
S49271309
|
|
PRIYANKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7366
|
7366
|
|
|
|
|
|
|
|