|
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-20-007-006-004/2023
(HISIM)
|
3420007000NRG23160820220527989
|
17/08/2022
|
RIDAI MAHTO
|
3420007WL019804
|
RIDAI MAHTO
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232067277
|
|
RIDAI MAHATO S/O BHUKHAL MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KASMAR
|
JH-20-007-006-003/262
(HISIM)
|
3420007000NRG23160820220527935
|
17/08/2022
|
MISIR MANJHI
|
3420007WL019803
|
MISIR MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232067310
|
|
MISIR MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-006-003/275
(HISIM)
|
3420007000NRG23160820220527938
|
17/08/2022
|
MANSU MANJHI
|
3420007WL019803
|
MANSU MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232067296
|
|
MANSU MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-006-003/279
(HISIM)
|
3420007000NRG23160820220527939
|
17/08/2022
|
BABUDAS MANJHI
|
3420007WL019803
|
BABUDAS MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232067309
|
|
BABUDAS MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
KASMAR
|
JH-20-007-006-003/281
(HISIM)
|
3420007000NRG23160820220527940
|
17/08/2022
|
RADINI DEVI
|
3420007WL019803
|
RADINI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232067306
|
|
RADHANI DEVI W/O-BANESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-006-003/283
(HISIM)
|
3420007000NRG23160820220527941
|
17/08/2022
|
BALEMANI DEVI
|
3420007WL019803
|
BALEMANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232067293
|
|
BALEMANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-006-003/290
(HISIM)
|
3420007000NRG23160820220527942
|
17/08/2022
|
BELANI DEVI
|
3420007WL019803
|
BELANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232067305
|
|
BELANI DEVI W/O LALESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-006-003/348
(HISIM)
|
3420007000NRG23160820220527948
|
17/08/2022
|
SHIVLAL MANJHI
|
3420007WL019803
|
SHIVLAL MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232067299
|
|
SHIVLAL MANJHI W.O JURGU MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-006-003/349
(HISIM)
|
3420007000NRG23160820220527949
|
17/08/2022
|
PARMESHWAR MANJHI
|
3420007WL019803
|
PARMESHWAR MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232067297
|
|
PARMESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-006-003/368
(HISIM)
|
3420007000NRG23160820220527950
|
17/08/2022
|
JHANO DEVI
|
3420007WL019803
|
JHANO DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232067298
|
|
JHANO DEVI W.O DASMA MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-006-003/371
(HISIM)
|
3420007000NRG23160820220527951
|
17/08/2022
|
MANGOTI DEVI
|
3420007WL019803
|
MANGOTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232067295
|
|
MANGOTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-006-003/379
(HISIM)
|
3420007000NRG23160820220527952
|
17/08/2022
|
MITHLESH KARMALI
|
3420007WL019803
|
MITHLESH KARMALI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232067302
|
|
MITHLESH KARMALI
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-006-003/384
(HISIM)
|
3420007000NRG23160820220527954
|
17/08/2022
|
MINA DEVI
|
3420007WL019803
|
MINA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232067291
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-006-003/384
(HISIM)
|
3420007000NRG23160820220527953
|
17/08/2022
|
NARESH SOREN
|
3420007WL019803
|
NARESH SOREN
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232067280
|
|
NARESH SOREN S/O RAMU SOREN
|
BANK OF INDIA(508505)
|
|
15
|
KASMAR
|
JH-20-007-006-004/146
(HISIM)
|
3420007000NRG23160820220528045
|
17/08/2022
|
MAHESH KUMAR MAHTO
|
3420007WL019805
|
MAHESH KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232067281
|
|
MR MAHESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
KASMAR
|
JH-20-007-006-004/146
(HISIM)
|
3420007000NRG23160820220528046
|
17/08/2022
|
SAVITRI DEVI
|
3420007WL019805
|
SAVITRI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Rejected
|
27/08/2022
|
|
4232067290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KASMAR
|
JH-20-007-006-004/150
(HISIM)
|
3420007000NRG23160820220528047
|
17/08/2022
|
GOLAK MAHTO
|
3420007WL019805
|
GOLAK MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232067308
|
|
GOLAK MAHATO S/O-KUALA MAHATO
|
BANK OF INDIA(508505)
|
|
18
|
KASMAR
|
JH-20-007-006-004/151
(HISIM)
|
3420007000NRG23160820220528048
|
17/08/2022
|
SUSHILA DEVI
|
3420007WL019805
|
SUSHILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232067304
|
|
SHUSHILA DEVI W/O PRAKASH
|
BANK OF INDIA(508505)
|
|
19
|
KASMAR
|
JH-20-007-006-004/156
(HISIM)
|
3420007000NRG23160820220527987
|
17/08/2022
|
PAIRO DEVI
|
3420007WL019804
|
PAIRO DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232067301
|
|
PAIRO DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KASMAR
|
JH-20-007-006-004/1684
(HISIM)
|
3420007000NRG23160820220528050
|
17/08/2022
|
SANKA DEVI
|
3420007WL019805
|
SANKA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232067286
|
|
SANKA DEVI W/O RAVAN MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
KASMAR
|
JH-20-007-006-004/1702
(HISIM)
|
3420007000NRG23160820220527988
|
17/08/2022
|
SAJRU MAHTO
|
3420007WL019804
|
SAJRU MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232067288
|
|
SAJRU MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
KASMAR
|
JH-20-007-006-004/2027
(HISIM)
|
3420007000NRG23160820220527990
|
17/08/2022
|
BABITA DEVI
|
3420007WL019804
|
BABITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232067287
|
|
BABITA DEVI W/O WAKEEL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
KASMAR
|
JH-20-007-006-004/2030
(HISIM)
|
3420007000NRG23160820220527991
|
17/08/2022
|
WAKEEL KUMAR MAHTO
|
3420007WL019804
|
WAKEEL KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232067284
|
|
WAKEEL KUMAR MAHTO S/O CHHATRURAM MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
KASMAR
|
JH-20-007-006-004/2032
(HISIM)
|
3420007000NRG23160820220528051
|
17/08/2022
|
KUMARI KABITA
|
3420007WL019805
|
KUMARI KABITA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232067283
|
|
KUMARI KABITA D/O-MAHESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
KASMAR
|
JH-20-007-006-004/23
(HISIM)
|
3420007000NRG23160820220528057
|
17/08/2022
|
HUBLAL MAHTO
|
3420007WL019805
|
HUBLAL MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232067307
|
|
DUBLAL MAHATO S/O-ROHAN MAHATO
|
BANK OF INDIA(508505)
|
|
26
|
KASMAR
|
JH-20-007-006-004/23
(HISIM)
|
3420007000NRG23160820220528058
|
17/08/2022
|
RUQMANI DEVI
|
3420007WL019805
|
RUQMANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232067303
|
|
Mrs. RUKMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KASMAR
|
JH-20-007-006-004/257
(HISIM)
|
3420007000NRG23160820220528061
|
17/08/2022
|
CHHUTAN DEVI
|
3420007WL019805
|
CHHUTAN DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232067285
|
|
CHHUTAN DEVI W/O- JHARIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
KASMAR
|
JH-20-007-006-004/263
(HISIM)
|
3420007000NRG23160820220528062
|
17/08/2022
|
JATRU MAHATO
|
3420007WL019805
|
JATRU MAHATO
|
00048
|
BKID0004883
|
630
|
630
|
Processed
|
27/08/2022
|
|
4232067279
|
|
JATRU MAHATO
|
BANK OF INDIA(508505)
|
|
29
|
KASMAR
|
JH-20-007-006-004/273
(HISIM)
|
3420007000NRG23160820220528063
|
17/08/2022
|
SANJU DEVI
|
3420007WL019805
|
SANJU DEVI
|
00048
|
BKID0004883
|
630
|
630
|
Processed
|
27/08/2022
|
|
4232067292
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
30
|
KASMAR
|
JH-20-007-006-004/295
(HISIM)
|
3420007000NRG23160820220528064
|
17/08/2022
|
RAJEEV RANJAN MAHATO
|
3420007WL019805
|
RAJEEV RANJAN MAHATO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232067282
|
|
MR RAJIV RANJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
KASMAR
|
JH-20-007-006-004/296
(HISIM)
|
3420007000NRG23160820220527995
|
17/08/2022
|
LALMANI DEVI
|
3420007WL019804
|
LALMANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232067300
|
|
LALMANI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
KASMAR
|
JH-20-007-006-004/336
(HISIM)
|
3420007000NRG23160820220528075
|
17/08/2022
|
GITA DEVI
|
3420007WL019805
|
GITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232067289
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
KASMAR
|
JH-20-007-006-004/376
(HISIM)
|
3420007000NRG23160820220528003
|
17/08/2022
|
CHATRU RAM MAHTO
|
3420007WL019804
|
CHATRU RAM MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232067278
|
|
MR CHHATRU RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
KASMAR
|
JH-20-007-006-005/151
(HISIM)
|
3420007000NRG23160820220527958
|
17/08/2022
|
JOLOSWARI DEVI
|
3420007WL019803
|
JOLOSWARI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232067294
|
|
JOLOSHWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
35
|
KASMAR
|
JH-20-007-006-003/257
(HISIM)
|
3420007000NRG23160820220527934
|
17/08/2022
|
SHANKAR PRASAD TUDU
|
3420007WL019803
|
SHANKAR PRASAD TUDU
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4232067276
|
|
MR SHANKAR PRASAD TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|