|
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-20-007-015-004/1173
(TANGTONA)
|
3420007000NRG23181020220742138
|
18/10/2022
|
GEETA KUMARI
|
3420007WL030784
|
GEETA KUMARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939148159
|
|
GEETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KASMAR
|
JH-20-007-011-003/20
(MARHULSUDI)
|
3420007000NRG23181020220742273
|
18/10/2022
|
SANYOTI DEVI
|
3420007WL030798
|
SANYOTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939148177
|
|
SANYOTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-011-003/219
(MARHULSUDI)
|
3420007000NRG23181020220742274
|
18/10/2022
|
SHILA DEVI
|
3420007WL030798
|
SHILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939148183
|
|
SHILA DEVI W/O RANJIT GHASI
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-011-003/32
(MARHULSUDI)
|
3420007000NRG23181020220742066
|
18/10/2022
|
LEDO MUNDA
|
3420007WL030783
|
LEDO MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939148179
|
|
LEDA MUNDA S/O BIRSHAY MAUNDA
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-011-003/50
(MARHULSUDI)
|
3420007000NRG23181020220742068
|
18/10/2022
|
RITA DEVI
|
3420007WL030783
|
RITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939148185
|
|
RITA DEVI W/O RAJENDAR MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-011-003/7
(MARHULSUDI)
|
3420007000NRG23181020220742277
|
18/10/2022
|
SUGAM MUNDA
|
3420007WL030798
|
SUGAM MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939148186
|
|
SUGAM MUNDA S/O BUKA MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-011-006/109
(MARHULSUDI)
|
3420007000NRG23181020220742168
|
18/10/2022
|
PASU DEVI
|
3420007WL030791
|
PASU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939148175
|
|
PASHU BALA DEVI W/O KHADRA
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-011-006/393
(MARHULSUDI)
|
3420007000NRG23181020220742310
|
18/10/2022
|
BINDU DEVI
|
3420007WL030799
|
BINDU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939148191
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-011-006/394
(MARHULSUDI)
|
3420007000NRG23181020220743278
|
18/10/2022
|
KAMLESHWAR MAHTO
|
3420007WL030884
|
KAMLESHWAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939148169
|
|
MR KAMLESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASMAR
|
JH-20-007-011-006/394
(MARHULSUDI)
|
3420007000NRG23181020220742050
|
18/10/2022
|
VEENA DEVI
|
3420007WL030782
|
VEENA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939148172
|
|
VEENA DEVI W/O KAMLESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-011-006/395
(MARHULSUDI)
|
3420007000NRG23181020220742051
|
18/10/2022
|
BABITA KUMARI
|
3420007WL030782
|
BABITA KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939148194
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-011-006/398
(MARHULSUDI)
|
3420007000NRG23181020220743279
|
18/10/2022
|
SUNIL KUMAR MAHTO
|
3420007WL030884
|
SUNIL KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939148199
|
|
MR SUNIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KASMAR
|
JH-20-007-011-006/399
(MARHULSUDI)
|
3420007000NRG23181020220743280
|
18/10/2022
|
TULSIDAS MAHTO
|
3420007WL030884
|
TULSIDAS MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939148196
|
|
MR TULSI DAS MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KASMAR
|
JH-20-007-011-006/400
(MARHULSUDI)
|
3420007000NRG23181020220742134
|
18/10/2022
|
PUNAM KUMARI
|
3420007WL030784
|
PUNAM KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939148189
|
|
PUNAM KUMARI D/O SURESH PD MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KASMAR
|
JH-20-007-011-006/406
(MARHULSUDI)
|
3420007000NRG23181020220742245
|
18/10/2022
|
SANATAN MAHTO
|
3420007WL030796
|
SANATAN MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939148198
|
|
SANATAN MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
KASMAR
|
JH-20-007-011-006/427
(MARHULSUDI)
|
3420007000NRG23181020220742246
|
18/10/2022
|
VIKAS KUMAR MAHTO
|
3420007WL030796
|
VIKAS KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939148197
|
|
VIKASH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
KASMAR
|
JH-20-007-011-006/432
(MARHULSUDI)
|
3420007000NRG23181020220742247
|
18/10/2022
|
NIRMAL KUMAR MAHTO
|
3420007WL030796
|
NIRMAL KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939148195
|
|
NIRMAL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
KASMAR
|
JH-20-007-011-006/435
(MARHULSUDI)
|
3420007000NRG23181020220742248
|
18/10/2022
|
PUSHPA KUMARI
|
3420007WL030796
|
PUSHPA KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939148181
|
|
PUSHPA KUMARI D/O CHUTU CHAND
|
BANK OF INDIA(508505)
|
|
19
|
KASMAR
|
JH-20-007-011-006/443
(MARHULSUDI)
|
3420007000NRG23181020220742249
|
18/10/2022
|
ANIL KUMAR MAHTO
|
3420007WL030796
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939148190
|
|
ANIL KUMAR MAHTO S/O SHIVRAM MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
KASMAR
|
JH-20-007-011-006/444
(MARHULSUDI)
|
3420007000NRG23181020220742250
|
18/10/2022
|
RAMVILASH MAHTO
|
3420007WL030796
|
RAMVILASH MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939148188
|
|
RAMVILASH MAHTO S/O LOKNATH MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
KASMAR
|
JH-20-007-011-006/447
(MARHULSUDI)
|
3420007000NRG23181020220742052
|
18/10/2022
|
MANJU DEVI
|
3420007WL030782
|
MANJU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939148180
|
|
MANJU DEVI W/O GANESH MAHATO
|
BANK OF INDIA(508505)
|
|
22
|
KASMAR
|
JH-20-007-011-006/735
(MARHULSUDI)
|
3420007000NRG23181020220742251
|
18/10/2022
|
DEVLAL MAHTO
|
3420007WL030796
|
DEVLAL MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939148162
|
|
DEOLAL MAHATO S/O-KRISHNA RAM MAHATO
|
BANK OF INDIA(508505)
|
|
23
|
KASMAR
|
JH-20-007-011-007/14
(MARHULSUDI)
|
3420007000NRG23181020220742175
|
18/10/2022
|
DASRATH MAHTO
|
3420007WL030791
|
DASRATH MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939148161
|
|
DASARATH MAHTO S/O GHANSI RAM MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
KASMAR
|
JH-20-007-011-007/150
(MARHULSUDI)
|
3420007000NRG23181020220742176
|
18/10/2022
|
MISHIR MAHRO
|
3420007WL030791
|
MISHIR MAHRO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939148167
|
|
MISHIR MAHTO S/O GAJADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
KASMAR
|
JH-20-007-011-007/163
(MARHULSUDI)
|
3420007000NRG23181020220742312
|
18/10/2022
|
DUKHAN RAM MAHTO
|
3420007WL030799
|
DUKHAN RAM MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939148176
|
|
DUKHAN RAM MAHTO S/O LT. BADRI
|
BANK OF INDIA(508505)
|
|
26
|
KASMAR
|
JH-20-007-011-007/212
(MARHULSUDI)
|
3420007000NRG23181020220742281
|
18/10/2022
|
GEETA DEVI
|
3420007WL030798
|
GEETA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939148168
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KASMAR
|
JH-20-007-011-007/268
(MARHULSUDI)
|
3420007000NRG23181020220742137
|
18/10/2022
|
MUKUND BALA DEVI
|
3420007WL030784
|
MUKUND BALA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939148160
|
|
KUMUD BALA W/O KAPILESHWAR MAHATO
|
BANK OF INDIA(508505)
|
|
28
|
KASMAR
|
JH-20-007-011-007/626
(MARHULSUDI)
|
3420007000NRG23181020220742177
|
18/10/2022
|
BALIKA DEVI
|
3420007WL030791
|
BALIKA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939148174
|
|
BALIKA DEVI W/O NEHRU MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
KASMAR
|
JH-20-007-011-007/675
(MARHULSUDI)
|
3420007000NRG23181020220742215
|
18/10/2022
|
SANU DEVI
|
3420007WL030794
|
SANU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939148173
|
|
SANU DEVI W/O RAGHAV MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
KASMAR
|
JH-20-007-011-007/91
(MARHULSUDI)
|
3420007000NRG23181020220742217
|
18/10/2022
|
SARITA DEVI
|
3420007WL030794
|
SARITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939148182
|
|
SARITA KUMARIW/O MANOJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
KASMAR
|
JH-20-007-011-008/43
(MARHULSUDI)
|
3420007000NRG23181020220742076
|
18/10/2022
|
PRAMESHAWER MAHTO
|
3420007WL030783
|
PRAMESHAWER MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939148170
|
|
PARMESHWAR MAHATO S/O DEVEN MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
KASMAR
|
JH-20-007-011-008/46
(MARHULSUDI)
|
3420007000NRG23181020220742077
|
18/10/2022
|
LALMOHAN MAHTO
|
3420007WL030783
|
LALMOHAN MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939148164
|
|
LAL MOHAN MAHATO S/O-CHETA MAHATO
|
BANK OF INDIA(508505)
|
|
33
|
KASMAR
|
JH-20-007-011-008/61
(MARHULSUDI)
|
3420007000NRG23181020220742079
|
18/10/2022
|
BUDHU MUNDA
|
3420007WL030783
|
BUDHU MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939148166
|
|
BUDHU MUNDA S/O DHANI RAM MUNDA
|
BANK OF INDIA(508505)
|
|
34
|
KASMAR
|
JH-20-007-011-008/8
(MARHULSUDI)
|
3420007000NRG23181020220742081
|
18/10/2022
|
BHAJU MAHTO
|
3420007WL030783
|
BHAJU MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939148163
|
|
BHAJU MAHATO S/O-LUSU MAHATO
|
BANK OF INDIA(508505)
|
|
35
|
KASMAR
|
JH-20-007-011-008/9
(MARHULSUDI)
|
3420007000NRG23181020220742083
|
18/10/2022
|
GOVIND SINGH MUNDA
|
3420007WL030783
|
GOVIND SINGH MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939148171
|
|
GOVIND SINGH MUNDA S/O-UGAL KISHORE MUND
|
BANK OF INDIA(508505)
|
|
36
|
KASMAR
|
JH-20-007-011-008/9
(MARHULSUDI)
|
3420007000NRG23181020220742082
|
18/10/2022
|
YUGAL KISOR MUNDA
|
3420007WL030783
|
YUGAL KISOR MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939148165
|
|
YUGAL KISHORE MUNDA S/O LATE TULSI MUNDA
|
BANK OF INDIA(508505)
|
|
37
|
KASMAR
|
JH-20-007-011-009/197
(MARHULSUDI)
|
3420007000NRG23181020220742255
|
18/10/2022
|
GURIYA DEVI
|
3420007WL030796
|
GURIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939148193
|
|
GURIYA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
KASMAR
|
JH-20-007-011-009/702
(MARHULSUDI)
|
3420007000NRG23181020220742285
|
18/10/2022
|
MALA DEVI
|
3420007WL030798
|
MALA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939148178
|
|
MALA DEVI W/O CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
KASMAR
|
JH-20-007-011-009/704
(MARHULSUDI)
|
3420007000NRG23181020220742286
|
18/10/2022
|
NUDHIYA DEVI
|
3420007WL030798
|
NUDHIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939148192
|
|
NUDHIYA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
KASMAR
|
JH-20-007-011-009/794
(MARHULSUDI)
|
3420007000NRG23181020220742287
|
18/10/2022
|
PARU DEVI
|
3420007WL030798
|
PARU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939148187
|
|
PARU DEVI(LTI) W/O GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
KASMAR
|
JH-20-007-011-009/859
(MARHULSUDI)
|
3420007000NRG23181020220742288
|
18/10/2022
|
GANESH MAHTO
|
3420007WL030798
|
GANESH MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939148184
|
|
MR GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51660
|
51660
|
|
|
|
|
|
|
|