|
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-20-007-001-001/432
(BAGDA)
|
3420007000NRG23020920220600302
|
02/09/2022
|
DASHMI DEVI
|
3420007WL022082
|
DASHMI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640769372
|
|
DASHMI DEVI
|
()
|
|
2
|
KASMAR
|
JH-20-007-001-001/455
(BAGDA)
|
3420007000NRG23020920220600304
|
02/09/2022
|
CHONAVA DEVI
|
3420007WL022082
|
CHONAVA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640769403
|
|
CHONAVA DEVI
|
()
|
|
3
|
KASMAR
|
JH-20-007-001-001/591
(BAGDA)
|
3420007000NRG23020920220600305
|
02/09/2022
|
HEMANTI DEVI
|
3420007WL022082
|
HEMANTI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640769402
|
|
HEMANTI DEVI
|
()
|
|
4
|
KASMAR
|
JH-20-007-001-002/1050
(BAGDA)
|
3420007000NRG23020920220602045
|
02/09/2022
|
DHUREN KUMAR MAHTO
|
3420007WL022167
|
DHUREN KUMAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640769404
|
|
DHUREN KUMAR MAHTO
|
()
|
|
5
|
KASMAR
|
JH-20-007-001-002/185
(BAGDA)
|
3420007000NRG23020920220602047
|
02/09/2022
|
DHANESHWAR MATHO
|
3420007WL022167
|
DHANESHWAR MATHO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640769374
|
|
DHANESHWAR MATHO
|
()
|
|
6
|
KASMAR
|
JH-20-007-001-002/26
(BAGDA)
|
3420007000NRG23020920220602049
|
02/09/2022
|
AMIT KUMAR MAHTO
|
3420007WL022167
|
AMIT KUMAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640769373
|
|
AMIT KUMAR MAHTO
|
()
|
|
7
|
KASMAR
|
JH-20-007-001-004/146
(BAGDA)
|
3420007000NRG23020920220602056
|
02/09/2022
|
USHA DEVI
|
3420007WL022167
|
USHA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640769375
|
|
USHA DEVI
|
()
|
|
8
|
KASMAR
|
JH-20-007-015-001/1806
(TANGTONA)
|
3420007000NRG23020920220600192
|
02/09/2022
|
Kiran devi
|
3420007WL022079
|
Kiran devi
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640769371
|
|
Kiran devi
|
()
|
|
9
|
KASMAR
|
JH-20-007-015-001/43
(TANGTONA)
|
3420007000NRG23020920220600195
|
02/09/2022
|
AASA DEVI
|
3420007WL022079
|
AASA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640769370
|
|
AASA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
10
|
KASMAR
|
JH-20-007-001-001/224
(BAGDA)
|
3420007000NRG23020920220600300
|
02/09/2022
|
DOLI DEVI
|
3420007WL022082
|
DOLI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640769389
|
|
DOLI DEVI
|
()
|
|
11
|
KASMAR
|
JH-20-007-001-001/243
(BAGDA)
|
3420007000NRG23020920220600301
|
02/09/2022
|
TUNIYA DEVI
|
3420007WL022082
|
TUNIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640769382
|
|
TUNIYA DEVI
|
()
|
|
12
|
KASMAR
|
JH-20-007-001-002/185
(BAGDA)
|
3420007000NRG23020920220602048
|
02/09/2022
|
ANITA DEVI
|
3420007WL022167
|
ANITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640769385
|
|
ANITA DEVI
|
()
|
|
13
|
KASMAR
|
JH-20-007-001-002/357
(BAGDA)
|
3420007000NRG23020920220602050
|
02/09/2022
|
KAMAL KUMAR MAHTO
|
3420007WL022167
|
KAMAL KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640769386
|
|
KAMAL KUMAR MAHTO
|
()
|
|
14
|
KASMAR
|
JH-20-007-001-004/1100
(BAGDA)
|
3420007000NRG23020920220602055
|
02/09/2022
|
MANJU DEVI
|
3420007WL022167
|
MANJU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640769401
|
|
MANJU DEVI
|
()
|
|
15
|
KASMAR
|
JH-20-007-001-004/1100
(BAGDA)
|
3420007000NRG23020920220602054
|
02/09/2022
|
RAM KUMAR RAJAK
|
3420007WL022167
|
RAM KUMAR RAJAK
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640769377
|
|
RAM KUMAR RAJAK
|
()
|
|
16
|
KASMAR
|
JH-20-007-001-004/134
(BAGDA)
|
3420007000NRG23020920220600181
|
02/09/2022
|
ROTANI DEVI
|
3420007WL022079
|
ROTANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640769378
|
|
ROTANI DEVI
|
()
|
|
17
|
KASMAR
|
JH-20-007-001-004/239
(BAGDA)
|
3420007000NRG23020920220602057
|
02/09/2022
|
SUMIT RAJAK
|
3420007WL022167
|
SUMIT RAJAK
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640769400
|
|
SUMIT RAJAK
|
()
|
|
18
|
KASMAR
|
JH-20-007-001-004/348
(BAGDA)
|
3420007000NRG23020920220600182
|
02/09/2022
|
PASTU MAHATO
|
3420007WL022079
|
PASTU MAHATO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640769383
|
|
PASTU MAHATO
|
()
|
|
19
|
KASMAR
|
JH-20-007-001-004/564
(BAGDA)
|
3420007000NRG23020920220602058
|
02/09/2022
|
RAJENDRA KUMAR
|
3420007WL022167
|
RAJENDRA KUMAR
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640769376
|
|
RAJENDRA KUMAR
|
()
|
|
20
|
KASMAR
|
JH-20-007-001-004/9
(BAGDA)
|
3420007000NRG23020920220602060
|
02/09/2022
|
ANIMESH PRASAD
|
3420007WL022167
|
ANIMESH PRASAD
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640769380
|
|
ANIMESH PRASAD
|
()
|
|
21
|
KASMAR
|
JH-20-007-001-004/9
(BAGDA)
|
3420007000NRG23020920220602059
|
02/09/2022
|
MANISH PRASAD
|
3420007WL022167
|
MANISH PRASAD
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640769384
|
|
MANISH PRASAD
|
()
|
|
22
|
KASMAR
|
JH-20-007-001-006/1192
(BAGDA)
|
3420007000NRG23020920220600308
|
02/09/2022
|
VISHAL KARMALI
|
3420007WL022082
|
VISHAL KARMALI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640769399
|
|
VISHAL KARMALI
|
()
|
|
23
|
KASMAR
|
JH-20-007-001-006/301
(BAGDA)
|
3420007000NRG23020920220600310
|
02/09/2022
|
KULDEEP KARMALI
|
3420007WL022082
|
KULDEEP KARMALI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640769387
|
|
KULDEEP KARMALI
|
()
|
|
24
|
KASMAR
|
JH-20-007-015-001/1008
(TANGTONA)
|
3420007000NRG23020920220600188
|
02/09/2022
|
SAVITA DEVI
|
3420007WL022079
|
SAVITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640769388
|
|
SAVITA DEVI
|
()
|
|
25
|
KASMAR
|
JH-20-007-015-001/134
(TANGTONA)
|
3420007000NRG23020920220600189
|
02/09/2022
|
BINDU DEVI
|
3420007WL022079
|
BINDU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640769390
|
|
BINDU DEVI
|
()
|
|
26
|
KASMAR
|
JH-20-007-015-001/1557
(TANGTONA)
|
3420007000NRG23020920220600191
|
02/09/2022
|
SULEKHA DEVI
|
3420007WL022079
|
SULEKHA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640769379
|
|
SULEKHA DEVI
|
()
|
|
27
|
KASMAR
|
JH-20-007-015-001/42
(TANGTONA)
|
3420007000NRG23020920220600193
|
02/09/2022
|
MINA DEVI
|
3420007WL022079
|
MINA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640769381
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
28
|
KASMAR
|
JH-20-007-001-001/1253
(BAGDA)
|
3420007000NRG23020920220600298
|
02/09/2022
|
NEHA DEVI
|
3420007WL022082
|
NEHA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640769396
|
|
MRS NEHA DEVI
|
()
|
|
29
|
KASMAR
|
JH-20-007-001-001/142
(BAGDA)
|
3420007000NRG23020920220600174
|
02/09/2022
|
RITA THAKUR
|
3420007WL022079
|
RITA THAKUR
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640769393
|
|
MRS RITA THAKUR
|
()
|
|
30
|
KASMAR
|
JH-20-007-001-004/1175
(BAGDA)
|
3420007000NRG23020920220600177
|
02/09/2022
|
MAYA DEVI
|
3420007WL022079
|
MAYA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640769394
|
|
MRS MAYA DEVI
|
()
|
|
31
|
KASMAR
|
JH-20-007-001-004/713
(BAGDA)
|
3420007000NRG23020920220600184
|
02/09/2022
|
LIL MOHAN MAHTO
|
3420007WL022079
|
LIL MOHAN MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640769391
|
|
MR LIL MOHAN MAHTO
|
()
|
|
32
|
KASMAR
|
JH-20-007-001-004/966
(BAGDA)
|
3420007000NRG23020920220600186
|
02/09/2022
|
NIRMAL KUMAR MAHTO
|
3420007WL022079
|
NIRMAL KUMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640769395
|
|
MR NIRMAL KUMAR MAHTO
|
()
|
|
33
|
KASMAR
|
JH-20-007-001-004/966
(BAGDA)
|
3420007000NRG23020920220600187
|
02/09/2022
|
TARA KUMARI
|
3420007WL022079
|
TARA KUMARI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640769392
|
|
MISS TARA KUMARI
|
()
|
|
34
|
KASMAR
|
JH-20-007-001-006/472
(BAGDA)
|
3420007000NRG23020920220600314
|
02/09/2022
|
DEVENDRA MAHTO
|
3420007WL022082
|
DEVENDRA MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640769397
|
|
MR DEVENDRA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
35
|
KASMAR
|
JH-20-007-001-004/361
(BAGDA)
|
3420007000NRG23020920220600183
|
02/09/2022
|
HOLIKA DEVI
|
3420007WL022079
|
HOLIKA DEVI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640769398
|
|
MRS HOLIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
36
|
KASMAR
|
JH-20-007-001-004/1292
(BAGDA)
|
3420007000NRG23020920220600179
|
02/09/2022
|
PRIYANKA KUMARI
|
3420007WL022079
|
PRIYANKA KUMARI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640769405
|
|
PRIYANKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45360
|
45360
|
|
|
|
|
|
|
|