|
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-20-007-006-002/145
(HISIM)
|
3420007000NRG23310520220163109
|
31/05/2022
|
CHANCHALA DEVI
|
3420007WL007634
|
CHANCHALA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928010360
|
|
CHANCHALA DEVI W/O CHANDRA MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-006-002/1687
(HISIM)
|
3420007000NRG23310520220163110
|
31/05/2022
|
MINA DEVI
|
3420007WL007634
|
MINA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928010363
|
|
MINA DEVI W/O ASHOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-006-002/189
(HISIM)
|
3420007000NRG23310520220163111
|
31/05/2022
|
LALKU MAHTO
|
3420007WL007634
|
LALKU MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928010367
|
|
LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-006-002/2003
(HISIM)
|
3420007000NRG23310520220163113
|
31/05/2022
|
NEHARU KUMAR MAHTO
|
3420007WL007634
|
NEHARU KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928010370
|
|
NEHARU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-006-004/247
(HISIM)
|
3420007000NRG23310520220163121
|
31/05/2022
|
AGANI DEVI
|
3420007WL007634
|
AGANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928010373
|
|
ADHANI DEVI W/O TIJAVA MANJHI (LTI)
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-006-004/534
(HISIM)
|
3420007000NRG23310520220163128
|
31/05/2022
|
KALICHARAN HEMBRAM
|
3420007WL007634
|
KALICHARAN HEMBRAM
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928010362
|
|
KALICHARAN HEMBRAM S/O KHIRU MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-006-005/126
(HISIM)
|
3420007000NRG23310520220163129
|
31/05/2022
|
RAJANI DEVI
|
3420007WL007634
|
RAJANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928010372
|
|
RAJANI DEVI W/O SHYAM LAL MANJHI
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-006-005/1616
(HISIM)
|
3420007000NRG23310520220163013
|
31/05/2022
|
LAKHIRAM MANJHI
|
3420007WL007629
|
LAKHIRAM MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928010375
|
|
LAKHIRAM SOREN S/O PARNA
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-006-005/1898
(HISIM)
|
3420007000NRG23310520220163037
|
31/05/2022
|
MAHENDRA KUMAR TUDU
|
3420007WL007631
|
MAHENDRA KUMAR TUDU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928010377
|
|
MAHENDRA KUMAR TUDU S/O SHARVAN
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-006-005/40
(HISIM)
|
3420007000NRG23310520220163043
|
31/05/2022
|
KULASI DEVI
|
3420007WL007631
|
KULASI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928010378
|
|
KULASI DEVI WO-BISHUN MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-006-005/70
(HISIM)
|
3420007000NRG23310520220163044
|
31/05/2022
|
FAKIR MANJHI
|
3420007WL007631
|
FAKIR MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928010379
|
|
FAKIR MANJHI S/O BHAKTE MANJHI
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-006-006/250
(HISIM)
|
3420007000NRG23310520220163047
|
31/05/2022
|
BINOD KARMALI
|
3420007WL007631
|
BINOD KARMALI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928010384
|
|
BINOD KARMALI MOHAN KARMALI
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-006-006/701
(HISIM)
|
3420007000NRG23310520220163028
|
31/05/2022
|
BABUCHAND KARMALI
|
3420007WL007630
|
BABUCHAND KARMALI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928010376
|
|
BABU CHAND KARMALI
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-006-007/160
(HISIM)
|
3420007000NRG23310520220163134
|
31/05/2022
|
JITENDRA KISKU
|
3420007WL007634
|
JITENDRA KISKU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928010361
|
|
MR JITENDRA KISKU
|
STATE BANK OF INDIA(508548)
|
|
15
|
KASMAR
|
JH-20-007-006-007/1644
(HISIM)
|
3420007000NRG23310520220163135
|
31/05/2022
|
LILMANI DEVI
|
3420007WL007634
|
LILMANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928010365
|
|
LILMANI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KASMAR
|
JH-20-007-006-007/1652
(HISIM)
|
3420007000NRG23310520220163137
|
31/05/2022
|
CHANDAN MANJHI
|
3420007WL007634
|
CHANDAN MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928010371
|
|
CHANDAN MANJHI
|
BANK OF INDIA(508505)
|
|
17
|
KASMAR
|
JH-20-007-006-007/1652
(HISIM)
|
3420007000NRG23310520220163138
|
31/05/2022
|
MANGALI DEVI
|
3420007WL007634
|
MANGALI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928010369
|
|
MANGALI DEVI W.O CHANDAN MANJHI
|
BANK OF INDIA(508505)
|
|
18
|
KASMAR
|
JH-20-007-006-007/2039
(HISIM)
|
3420007000NRG23310520220163139
|
31/05/2022
|
CHHATA MUNI KUMARI
|
3420007WL007634
|
CHHATA MUNI KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928010374
|
|
CHHATA MUNI KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
KASMAR
|
JH-20-007-006-007/22
(HISIM)
|
3420007000NRG23310520220163143
|
31/05/2022
|
BALESHWAR BEDIYA
|
3420007WL007634
|
BALESHWAR BEDIYA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928010380
|
|
BALESHWAR KUMAR BEDIYA
|
BANK OF INDIA(508505)
|
|
20
|
KASMAR
|
JH-20-007-006-007/41
(HISIM)
|
3420007000NRG23310520220163146
|
31/05/2022
|
BALA DEVI
|
3420007WL007634
|
BALA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928010366
|
|
BALA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KASMAR
|
JH-20-007-006-007/74
(HISIM)
|
3420007000NRG23310520220163148
|
31/05/2022
|
RUSHNI DEVI
|
3420007WL007634
|
RUSHNI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928010368
|
|
RUSNI DEVI W.O SIDAN KARMALI
|
BANK OF INDIA(508505)
|
|
22
|
KASMAR
|
JH-20-007-006-007/81
(HISIM)
|
3420007000NRG23310520220163149
|
31/05/2022
|
RIJHANI DEVI
|
3420007WL007634
|
RIJHANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928010364
|
|
RIJHANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
23
|
KASMAR
|
JH-20-007-006-003/257
(HISIM)
|
3420007000NRG23310520220163119
|
31/05/2022
|
SHANKAR PRASAD TUDU
|
3420007WL007634
|
SHANKAR PRASAD TUDU
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928010359
|
|
MR SHANKAR PRASAD TUDU
|
STATE BANK OF INDIA(508548)
|
|
24
|
KASMAR
|
JH-20-007-006-003/374
(HISIM)
|
3420007000NRG23310520220163023
|
31/05/2022
|
JODHAN MANJHI
|
3420007WL007630
|
JODHAN MANJHI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928010385
|
|
MR JODHAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KASMAR
|
JH-20-007-006-005/25
(HISIM)
|
3420007000NRG23310520220163025
|
31/05/2022
|
RAMSINGH MANJHI
|
3420007WL007630
|
RAMSINGH MANJHI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928010381
|
|
MR RAMSINGH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KASMAR
|
JH-20-007-006-007/102
(HISIM)
|
3420007000NRG23310520220163131
|
31/05/2022
|
CHARAN MANJHI
|
3420007WL007634
|
CHARAN MANJHI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928010383
|
|
SHRI CHARAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KASMAR
|
JH-20-007-006-007/1650
(HISIM)
|
3420007000NRG23310520220163136
|
31/05/2022
|
BISHUN LAL MARANDI
|
3420007WL007634
|
BISHUN LAL MARANDI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928010382
|
|
BISHUN LAL MARANDI S/O BILOM MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34020
|
34020
|
|
|
|
|
|
|
|