|
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-20-007-004-001/174
(DURGAPUR)
|
3420007000NRG23291120220861925
|
29/11/2022
|
DASRATH MAHTO
|
3420007WL037182
|
DASRATH MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368321
|
|
DASHRATH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-004-001/338
(DURGAPUR)
|
3420007000NRG23291120220861934
|
29/11/2022
|
SUNITA DEVI
|
3420007WL037182
|
SUNITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368320
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-004-001/338
(DURGAPUR)
|
3420007000NRG23291120220861933
|
29/11/2022
|
UMAKANT MAHTO
|
3420007WL037182
|
UMAKANT MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368325
|
|
UMAKANT MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-004-001/350
(DURGAPUR)
|
3420007000NRG23291120220861776
|
29/11/2022
|
PADUM DEVI
|
3420007WL037175
|
PADUM DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368324
|
|
PADUM DEVI(LTI)
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-004-001/350
(DURGAPUR)
|
3420007000NRG23291120220861775
|
29/11/2022
|
PADUM DEVI
|
3420007WL037175
|
PADUM DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368323
|
|
PADUM DEVI(LTI)
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-004-004/747
(DURGAPUR)
|
3420007000NRG23291120220861850
|
29/11/2022
|
FULKUMARI DEVI
|
3420007WL037178
|
FULKUMARI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368322
|
|
PHUL KUMARI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-004-004/751
(DURGAPUR)
|
3420007000NRG23291120220861851
|
29/11/2022
|
MUNGIYA DEVI
|
3420007WL037178
|
MUNGIYA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368326
|
|
MUNGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
KASMAR
|
JH-20-007-004-001/255
(DURGAPUR)
|
3420007000NRG23291120220861980
|
29/11/2022
|
BAJALI DEVI
|
3420007WL037184
|
BAJALI DEVI
|
00048
|
BKID0004883
|
1680
|
1680
|
Processed
|
23/12/2022
|
|
7374368327
|
|
BAJALI DEVI W/O THAKUR
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-004-001/255
(DURGAPUR)
|
3420007000NRG23291120220861926
|
29/11/2022
|
THAKURDAS MAHTO
|
3420007WL037182
|
THAKURDAS MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368328
|
|
THAKURDAS MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
10
|
KASMAR
|
JH-20-007-004-001/257
(DURGAPUR)
|
3420007000NRG23291120220861981
|
29/11/2022
|
UPASI DEVI
|
3420007WL037184
|
UPASI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368308
|
|
MRS UPASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KASMAR
|
JH-20-007-004-001/308
(DURGAPUR)
|
3420007000NRG23291120220861932
|
29/11/2022
|
UDAY MAHTO
|
3420007WL037182
|
UDAY MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368309
|
|
SHRI UDAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
KASMAR
|
JH-20-007-004-002/585
(DURGAPUR)
|
3420007000NRG23291120220861938
|
29/11/2022
|
BUDHANI DEVI
|
3420007WL037182
|
BUDHANI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368307
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
13
|
KASMAR
|
JH-20-007-004-001/1189-A
(DURGAPUR)
|
3420007000NRG23291120220861846
|
29/11/2022
|
JAY PRKASH MAHTO
|
3420007WL037178
|
JAY PRKASH MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368314
|
|
MR JAY PRAKASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KASMAR
|
JH-20-007-004-001/119
(DURGAPUR)
|
3420007000NRG23291120220861917
|
29/11/2022
|
SABI BALA DEVI
|
3420007WL037182
|
SABI BALA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368319
|
|
MRS SABI BALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KASMAR
|
JH-20-007-004-001/119
(DURGAPUR)
|
3420007000NRG23291120220861916
|
29/11/2022
|
SOMAR MAHTO
|
3420007WL037182
|
SOMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368302
|
|
SHRI SOMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
KASMAR
|
JH-20-007-004-001/1258
(DURGAPUR)
|
3420007000NRG23291120220861918
|
29/11/2022
|
SULEKHA DEVI
|
3420007WL037182
|
SULEKHA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368317
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KASMAR
|
JH-20-007-004-001/166
(DURGAPUR)
|
3420007000NRG23291120220861922
|
29/11/2022
|
HARIHAR MAHTO
|
3420007WL037182
|
HARIHAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368303
|
|
MR HARIHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
KASMAR
|
JH-20-007-004-001/166
(DURGAPUR)
|
3420007000NRG23291120220861923
|
29/11/2022
|
MALTI DEVI
|
3420007WL037182
|
MALTI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368306
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KASMAR
|
JH-20-007-004-001/289
(DURGAPUR)
|
3420007000NRG23291120220861927
|
29/11/2022
|
JAGDISH MAHTO
|
3420007WL037182
|
JAGDISH MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368315
|
|
MR JAGDISH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
KASMAR
|
JH-20-007-004-001/289
(DURGAPUR)
|
3420007000NRG23291120220861928
|
29/11/2022
|
JAMINI DEVI
|
3420007WL037182
|
JAMINI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368316
|
|
MRS JAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KASMAR
|
JH-20-007-004-001/301
(DURGAPUR)
|
3420007000NRG23291120220861983
|
29/11/2022
|
CHAMNI DEVI
|
3420007WL037184
|
CHAMNI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368318
|
|
MRS CHAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KASMAR
|
JH-20-007-004-001/305
(DURGAPUR)
|
3420007000NRG23291120220861930
|
29/11/2022
|
KARTIK MAHTO
|
3420007WL037182
|
KARTIK MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368310
|
|
MR KARTIK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
KASMAR
|
JH-20-007-004-001/429
(DURGAPUR)
|
3420007000NRG23291120220861935
|
29/11/2022
|
PARMESHWAR MAHTO
|
3420007WL037182
|
PARMESHWAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368313
|
|
MR PARMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
KASMAR
|
JH-20-007-004-001/489
(DURGAPUR)
|
3420007000NRG23291120220861860
|
29/11/2022
|
SARITA DEVI
|
3420007WL037179
|
SARITA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368312
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KASMAR
|
JH-20-007-004-001/491
(DURGAPUR)
|
3420007000NRG23291120220861777
|
29/11/2022
|
ANITA DEVI
|
3420007WL037175
|
ANITA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368304
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KASMAR
|
JH-20-007-004-001/592
(DURGAPUR)
|
3420007000NRG23291120220861936
|
29/11/2022
|
LAGNU MAHTO
|
3420007WL037182
|
LAGNU MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368311
|
|
MR LAGANU RAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
KASMAR
|
JH-20-007-004-002/584
(DURGAPUR)
|
3420007000NRG23291120220861849
|
29/11/2022
|
MANJU DEVI
|
3420007WL037178
|
MANJU DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374368305
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34440
|
34440
|
|
|
|
|
|
|
|