|
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-20-007-006-002/1
(HISIM)
|
3420007000NRG23Z090220231085059
|
10/02/2023
|
SUMITRA DEVI
|
3420007WL050327
|
SUMITRA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-006-002/144
(HISIM)
|
3420007000NRG23Z090220231085117
|
10/02/2023
|
ALASO DEVI
|
3420007WL050334
|
ALASO DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
ALASO DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-006-002/2043
(HISIM)
|
3420007000NRG23Z090220231085069
|
10/02/2023
|
SUNITA DEVI
|
3420007WL050328
|
SUNITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-006-002/379
(HISIM)
|
3420007000NRG23Z090220231085070
|
10/02/2023
|
INDRI DEVI
|
3420007WL050328
|
INDRI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
INDRI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-006-003/2023
(HISIM)
|
3420007000NRG23Z090220231085060
|
10/02/2023
|
LAXMI DEVI
|
3420007WL050327
|
LAXMI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
LAXMI DEVI W/O MANESH SOREN
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-006-004/144
(HISIM)
|
3420007000NRG23Z090220231085071
|
10/02/2023
|
GITA DEVI
|
3420007WL050328
|
GITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-006-004/1662
(HISIM)
|
3420007000NRG23Z090220231085530
|
10/02/2023
|
RAJNI DEVI
|
3420007WL050367
|
RAJNI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
RAJNI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-006-004/1684
(HISIM)
|
3420007000NRG23Z090220231085076
|
10/02/2023
|
SANKA DEVI
|
3420007WL050329
|
SANKA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
SANKA DEVI W/O RAVAN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-006-004/2031
(HISIM)
|
3420007000NRG23Z090220231085519
|
10/02/2023
|
MANJU DEVI
|
3420007WL050366
|
MANJU DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
MANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
KASMAR
|
JH-20-007-006-004/2059
(HISIM)
|
3420007000NRG23Z090220231085061
|
10/02/2023
|
KALPANA DEVI
|
3420007WL050327
|
KALPANA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KASMAR
|
JH-20-007-006-004/21
(HISIM)
|
3420007000NRG23Z090220231085072
|
10/02/2023
|
NUNIBALA DEVI
|
3420007WL050328
|
NUNIBALA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
NUNI BALA KUMARI D/O ARJUN MAHATO
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-006-004/3089
(HISIM)
|
3420007000NRG23Z090220231085521
|
10/02/2023
|
SARUBALI DEVI
|
3420007WL050366
|
SARUBALI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
SARUBALI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-006-004/3095
(HISIM)
|
3420007000NRG23Z090220231085522
|
10/02/2023
|
SANJOTI DEVI
|
3420007WL050366
|
SANJOTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
SANJOTI DEVI W/O SANJAY MAHLI
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-006-004/3098
(HISIM)
|
3420007000NRG23Z090220231085531
|
10/02/2023
|
LAKHIRAM MANJHI
|
3420007WL050367
|
LAKHIRAM MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
LAKHIRAM MANJHI S/O BABUA MANJHI
|
BANK OF INDIA(508505)
|
|
15
|
KASMAR
|
JH-20-007-006-004/3127
(HISIM)
|
3420007000NRG23Z090220231085073
|
10/02/2023
|
UGIYA DEVI
|
3420007WL050328
|
UGIYA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
UGIYA DEVI W/O FULU MAHATO
|
BANK OF INDIA(508505)
|
|
16
|
KASMAR
|
JH-20-007-006-004/3302
(HISIM)
|
3420007000NRG23Z090220231085532
|
10/02/2023
|
MOGOTI KUMARI
|
3420007WL050367
|
MOGOTI KUMARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
MOGOTI KUMARI D/O RUSTAN MANJHI
|
BANK OF INDIA(508505)
|
|
17
|
KASMAR
|
JH-20-007-006-004/333
(HISIM)
|
3420007000NRG23Z090220231085524
|
10/02/2023
|
PANAMTI DEVI
|
3420007WL050366
|
PANAMTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
PANAMTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KASMAR
|
JH-20-007-006-004/333
(HISIM)
|
3420007000NRG23Z090220231085523
|
10/02/2023
|
SARAWAN MANJHI
|
3420007WL050366
|
SARAWAN MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
SAROWAN MANJHI
|
BANK OF INDIA(508505)
|
|
19
|
KASMAR
|
JH-20-007-006-004/36
(HISIM)
|
3420007000NRG23Z090220231085062
|
10/02/2023
|
LALAKI DEVI
|
3420007WL050327
|
LALAKI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
LALAKI DEVI W/O SHANKAR MAHATO
|
BANK OF INDIA(508505)
|
|
20
|
KASMAR
|
JH-20-007-006-004/37
(HISIM)
|
3420007000NRG23Z090220231085077
|
10/02/2023
|
JAMUNA DEVI
|
3420007WL050329
|
JAMUNA DEVI
|
00048
|
BKID0004883
|
108
|
108
|
Processed
|
12/02/2023
|
|
S46847756
|
|
JAMUNA DEVI W/O CHARKU MAHTO (LTI)
|
BANK OF INDIA(508505)
|
|
21
|
KASMAR
|
JH-20-007-006-004/4040
(HISIM)
|
3420007000NRG23Z090220231085533
|
10/02/2023
|
SANDIP KUMAR MAHTO
|
3420007WL050367
|
SANDIP KUMAR MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
SANDIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
KASMAR
|
JH-20-007-006-004/54
(HISIM)
|
3420007000NRG23Z090220231085063
|
10/02/2023
|
RATANI DEVI
|
3420007WL050327
|
RATANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
RATANI DEVI W/O LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
KASMAR
|
JH-20-007-006-005/113
(HISIM)
|
3420007000NRG23Z090220231085079
|
10/02/2023
|
LUDA MANJHI
|
3420007WL050330
|
LUDA MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
Luda Manjhi
|
BANK OF BARODA(606985)
|
|
24
|
KASMAR
|
JH-20-007-006-005/149
(HISIM)
|
3420007000NRG23Z090220231085547
|
10/02/2023
|
LUGU DEVI
|
3420007WL050369
|
LUGU DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
LUGU DEVI W/O SUKHDEO KR.MURMU
|
BANK OF INDIA(508505)
|
|
25
|
KASMAR
|
JH-20-007-006-005/1700
(HISIM)
|
3420007000NRG23Z090220231085548
|
10/02/2023
|
MANGALI DEVI
|
3420007WL050369
|
MANGALI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
MANGALI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
KASMAR
|
JH-20-007-006-005/1920
(HISIM)
|
3420007000NRG23Z090220231085549
|
10/02/2023
|
BRAJESH KUMAR MURMU
|
3420007WL050369
|
BRAJESH KUMAR MURMU
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
BRAJESH KUMAR MURMU
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
KASMAR
|
JH-20-007-006-005/1920
(HISIM)
|
3420007000NRG23Z090220231085550
|
10/02/2023
|
KUNTI DEVI
|
3420007WL050369
|
KUNTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
KUNTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
KASMAR
|
JH-20-007-006-005/2045
(HISIM)
|
3420007000NRG23Z090220231085551
|
10/02/2023
|
PADMANI DEVI
|
3420007WL050369
|
PADMANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
PADMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
29
|
KASMAR
|
JH-20-007-006-005/28
(HISIM)
|
3420007000NRG23Z090220231085552
|
10/02/2023
|
UPASHI DEVI
|
3420007WL050369
|
UPASHI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
UPASI DEVI W/O SUKHDEO KUMAR MURMU
|
BANK OF INDIA(508505)
|
|
30
|
KASMAR
|
JH-20-007-006-005/3249
(HISIM)
|
3420007000NRG23Z090220231085525
|
10/02/2023
|
UMESH KUMAR TUDU
|
3420007WL050366
|
UMESH KUMAR TUDU
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
UMESH KUMAR TUDU S/O KALI
|
BANK OF INDIA(508505)
|
|
31
|
KASMAR
|
JH-20-007-006-005/3268
(HISIM)
|
3420007000NRG23Z090220231085553
|
10/02/2023
|
SHUKAR MUNI DEVI
|
3420007WL050369
|
SHUKAR MUNI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
SHUKAR MUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
32
|
KASMAR
|
JH-20-007-006-005/42
(HISIM)
|
3420007000NRG23Z090220231085554
|
10/02/2023
|
DHIRENDRA MANJHI
|
3420007WL050369
|
DHIRENDRA MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
DHIRENDRA MANJHI S/O SHIVLAL MANJHI
|
BANK OF INDIA(508505)
|
|
33
|
KASMAR
|
JH-20-007-006-005/70
(HISIM)
|
3420007000NRG23Z090220231085555
|
10/02/2023
|
FAKIR MANJHI
|
3420007WL050369
|
FAKIR MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
FAKIR MANJHI S/O BHAKTE MANJHI
|
BANK OF INDIA(508505)
|
|
34
|
KASMAR
|
JH-20-007-006-005/70
(HISIM)
|
3420007000NRG23Z090220231085556
|
10/02/2023
|
SURAJI DEVI
|
3420007WL050369
|
SURAJI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
SURAJI DEVI
|
UNION BANK OF INDIA(508500)
|
|
35
|
KASMAR
|
JH-20-007-006-005/79
(HISIM)
|
3420007000NRG23Z090220231085557
|
10/02/2023
|
NANKU MANJHI
|
3420007WL050369
|
NANKU MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
NANKU MANJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5616
|
5616
|
|
|
|
|
|
|
|
|
36
|
KASMAR
|
JH-20-007-006-004/2096
(HISIM)
|
3420007000NRG23Z090220231085520
|
10/02/2023
|
SIMA DEVI
|
3420007WL050366
|
SIMA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847756
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5778
|
5778
|
|
|
|
|
|
|
|