|
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-20-007-013-004/926
(SINGHPUR)
|
3420007000NRG23170320231203181
|
17/03/2023
|
ANJALI KUSUM
|
3420007WL058794
|
ANJALI KUSUM
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484056
|
|
Anjali Kusum
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KASMAR
|
JH-20-007-013-002/243
(SINGHPUR)
|
3420007000NRG23170320231203660
|
17/03/2023
|
NISHA DEVI
|
3420007WL058812
|
NISHA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484069
|
|
NISH DEVI W/O SUNIL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-013-002/45
(SINGHPUR)
|
3420007000NRG23170320231203215
|
17/03/2023
|
SUNUMALA DEVI
|
3420007WL058796
|
SUNUMALA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484068
|
|
SUNU MALA DEVI,
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
KASMAR
|
JH-20-007-013-002/117
(SINGHPUR)
|
3420007000NRG23170320231203210
|
17/03/2023
|
SONIYA DEVI
|
3420007WL058796
|
SONIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484037
|
|
SONIYA DEVI W/O SADANAND MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-013-002/127
(SINGHPUR)
|
3420007000NRG23170320231203656
|
17/03/2023
|
DEVAKI KUMARI
|
3420007WL058812
|
DEVAKI KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484042
|
|
DEVAKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KASMAR
|
JH-20-007-013-002/129
(SINGHPUR)
|
3420007000NRG23170320231203211
|
17/03/2023
|
ANITA DEVI
|
3420007WL058796
|
ANITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484061
|
|
ANITA DEVI W/O SIDESHWAR MAHTO (LTI)
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-013-002/156
(SINGHPUR)
|
3420007000NRG23170320231203169
|
17/03/2023
|
SULEKHA DEVI
|
3420007WL058794
|
SULEKHA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484036
|
|
SULEKHA DEVI & SARVESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-013-002/158
(SINGHPUR)
|
3420007000NRG23170320231203620
|
17/03/2023
|
PANAKO DEVI
|
3420007WL058809
|
PANAKO DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484051
|
|
PANAKO DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-013-002/179
(SINGHPUR)
|
3420007000NRG23170320231203212
|
17/03/2023
|
PRAMILA DEVI
|
3420007WL058796
|
PRAMILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484078
|
|
PRAMILA DEVI W/O MAHANAND MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-013-002/180
(SINGHPUR)
|
3420007000NRG23170320231203658
|
17/03/2023
|
MAMTA DEVI
|
3420007WL058812
|
MAMTA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484060
|
|
MAMTA DEVI W/O HEMANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-013-002/182
(SINGHPUR)
|
3420007000NRG23170320231203236
|
17/03/2023
|
NAMITA DEVI
|
3420007WL058798
|
NAMITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484058
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-013-002/199
(SINGHPUR)
|
3420007000NRG23170320231203238
|
17/03/2023
|
USHA DEVI
|
3420007WL058798
|
USHA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484057
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-013-002/201
(SINGHPUR)
|
3420007000NRG23170320231203239
|
17/03/2023
|
SINDHU DEVI
|
3420007WL058798
|
SINDHU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484038
|
|
SINDHU DEVI W/O SANJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-013-002/226
(SINGHPUR)
|
3420007000NRG23170320231203659
|
17/03/2023
|
RANI DEVI
|
3420007WL058812
|
RANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484046
|
|
RANI DEVI W/O BHOLA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KASMAR
|
JH-20-007-013-002/23
(SINGHPUR)
|
3420007000NRG23170320231203213
|
17/03/2023
|
SARASWATI RANJANA
|
3420007WL058796
|
SARASWATI RANJANA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484070
|
|
SARASWATI RANJANA W/O-DHIRENDRA NATH MAH
|
BANK OF INDIA(508505)
|
|
16
|
KASMAR
|
JH-20-007-013-002/31
(SINGHPUR)
|
3420007000NRG23170320231203621
|
17/03/2023
|
REKHA DEVI
|
3420007WL058809
|
REKHA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484063
|
|
REKHA DEVI W/O MAHENDRA PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
KASMAR
|
JH-20-007-013-002/36
(SINGHPUR)
|
3420007000NRG23170320231203661
|
17/03/2023
|
BINDU DEVI
|
3420007WL058812
|
BINDU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484054
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KASMAR
|
JH-20-007-013-002/42
(SINGHPUR)
|
3420007000NRG23170320231203214
|
17/03/2023
|
MULIYA DEVI
|
3420007WL058796
|
MULIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484062
|
|
SAWITRI KUMARI D/O TILAK DHARI
|
BANK OF INDIA(508505)
|
|
19
|
KASMAR
|
JH-20-007-013-003/177
(SINGHPUR)
|
3420007000NRG23170320231203171
|
17/03/2023
|
PEDKI DEVI
|
3420007WL058794
|
PEDKI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484059
|
|
PAIKI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KASMAR
|
JH-20-007-013-003/188
(SINGHPUR)
|
3420007000NRG23170320231203172
|
17/03/2023
|
MAHESH MAHTO
|
3420007WL058794
|
MAHESH MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484043
|
|
MR MAHESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
KASMAR
|
JH-20-007-013-003/365
(SINGHPUR)
|
3420007000NRG23170320231203632
|
17/03/2023
|
GULU DEVI
|
3420007WL058810
|
GULU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484044
|
|
GULU DEVI W/O RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
KASMAR
|
JH-20-007-013-003/377
(SINGHPUR)
|
3420007000NRG23170320231203623
|
17/03/2023
|
SABITA DEVI
|
3420007WL058809
|
SABITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484071
|
|
SABITA DEVI W/O-LAKHAN LAL MAHATO
|
BANK OF INDIA(508505)
|
|
23
|
KASMAR
|
JH-20-007-013-003/399
(SINGHPUR)
|
3420007000NRG23170320231203634
|
17/03/2023
|
SAMLA DEVI
|
3420007WL058810
|
SAMLA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484074
|
|
SAMALA DEVI W/O-SUDESH KR.MAHATO
|
BANK OF INDIA(508505)
|
|
24
|
KASMAR
|
JH-20-007-013-003/410
(SINGHPUR)
|
3420007000NRG23170320231203624
|
17/03/2023
|
PANKO DEVI
|
3420007WL058809
|
PANKO DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484064
|
|
PANAKO DEVI W/O-BHOLA MAHATO
|
BANK OF INDIA(508505)
|
|
25
|
KASMAR
|
JH-20-007-013-003/414
(SINGHPUR)
|
3420007000NRG23170320231203644
|
17/03/2023
|
TARA DEVI
|
3420007WL058811
|
TARA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484039
|
|
TARA DEVI W/O SHAMBHU NATH MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
KASMAR
|
JH-20-007-013-003/434
(SINGHPUR)
|
3420007000NRG23170320231203635
|
17/03/2023
|
DAMAYANTI DEVI
|
3420007WL058810
|
DAMAYANTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484075
|
|
DAYAMANTI DEVI W/O TIKESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
KASMAR
|
JH-20-007-013-003/610
(SINGHPUR)
|
3420007000NRG23170320231203646
|
17/03/2023
|
RATULI DEVI
|
3420007WL058811
|
RATULI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484053
|
|
RATULI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
KASMAR
|
JH-20-007-013-003/918
(SINGHPUR)
|
3420007000NRG23170320231203647
|
17/03/2023
|
KULESHWARI DEVI
|
3420007WL058811
|
KULESHWARI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484045
|
|
KULESHWARI DEVI W/O DHUNDHA MAHTO(LTI)
|
BANK OF INDIA(508505)
|
|
29
|
KASMAR
|
JH-20-007-013-004/231
(SINGHPUR)
|
3420007000NRG23170320231203648
|
17/03/2023
|
SARITA DEVI
|
3420007WL058811
|
SARITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484040
|
|
SARITA DEVI W/O GIRIDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
KASMAR
|
JH-20-007-013-004/238
(SINGHPUR)
|
3420007000NRG23170320231203636
|
17/03/2023
|
KUNTI DEVI
|
3420007WL058810
|
KUNTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484052
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
KASMAR
|
JH-20-007-013-004/366
(SINGHPUR)
|
3420007000NRG23170320231203173
|
17/03/2023
|
MANJU BALA DEVI
|
3420007WL058794
|
MANJU BALA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484050
|
|
MANJU BALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KASMAR
|
JH-20-007-013-004/37
(SINGHPUR)
|
3420007000NRG23170320231203174
|
17/03/2023
|
LAKHIKANT MAHTO
|
3420007WL058794
|
LAKHIKANT MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484072
|
|
LAKHIKANT MAHATO S/O-GOBARDHAN
|
BANK OF INDIA(508505)
|
|
33
|
KASMAR
|
JH-20-007-013-004/378
(SINGHPUR)
|
3420007000NRG23170320231203649
|
17/03/2023
|
SAVITRI DEVI
|
3420007WL058811
|
SAVITRI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484041
|
|
SAVITRI DEVI W/O RAMESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
KASMAR
|
JH-20-007-013-004/423
(SINGHPUR)
|
3420007000NRG23170320231203175
|
17/03/2023
|
NUNI BALA DEVI
|
3420007WL058794
|
NUNI BALA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484076
|
|
NUNIBALA DEVI W/O ANIL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
KASMAR
|
JH-20-007-013-004/534
(SINGHPUR)
|
3420007000NRG23170320231203637
|
17/03/2023
|
LAXMI DEVI
|
3420007WL058810
|
LAXMI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484049
|
|
LAXMI DEVI W/O DILIP KUMAR KAPARDAR
|
BANK OF INDIA(508505)
|
|
36
|
KASMAR
|
JH-20-007-013-004/838
(SINGHPUR)
|
3420007000NRG23170320231203177
|
17/03/2023
|
RANJEET KUMAR MAHTO
|
3420007WL058794
|
RANJEET KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484067
|
|
RANJEET KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
37
|
KASMAR
|
JH-20-007-013-004/881
(SINGHPUR)
|
3420007000NRG23170320231203178
|
17/03/2023
|
AJAY KUMAR MAHTO
|
3420007WL058794
|
AJAY KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484073
|
|
AJAY KUMAR MAHATO S/O-BHAWANISHANKAR MAH
|
BANK OF INDIA(508505)
|
|
38
|
KASMAR
|
JH-20-007-013-004/89
(SINGHPUR)
|
3420007000NRG23170320231203625
|
17/03/2023
|
RAMBHA DEVI
|
3420007WL058809
|
RAMBHA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484077
|
|
RAMBHA DEVI W/O DHALESHWAR
|
BANK OF INDIA(508505)
|
|
39
|
KASMAR
|
JH-20-007-013-004/914
(SINGHPUR)
|
3420007000NRG23170320231203179
|
17/03/2023
|
ROHAN MAHTO
|
3420007WL058794
|
ROHAN MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484055
|
|
SOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
KASMAR
|
JH-20-007-013-004/914
(SINGHPUR)
|
3420007000NRG23170320231203180
|
17/03/2023
|
SARITA DEVI
|
3420007WL058794
|
SARITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484048
|
|
SARITA DEVI W/O ROHAN MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
KASMAR
|
JH-20-007-013-004/982
(SINGHPUR)
|
3420007000NRG23170320231203182
|
17/03/2023
|
RAJESH KARMALI
|
3420007WL058794
|
RAJESH KARMALI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484047
|
|
RAJESH KARMALI S/O SUCHAND KARMALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
42
|
KASMAR
|
JH-20-007-013-002/79
(SINGHPUR)
|
3420007000NRG23170320231203622
|
17/03/2023
|
SABITA KUMARI
|
3420007WL058809
|
SABITA KUMARI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484066
|
|
SABITA KUMARI
|
BANK OF BARODA(606985)
|
|
43
|
KASMAR
|
JH-20-007-013-003/588
(SINGHPUR)
|
3420007000NRG23170320231203645
|
17/03/2023
|
CHANDMANI DEVI
|
3420007WL058811
|
CHANDMANI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062484065
|
|
MRS CHANDMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54180
|
54180
|
|
|
|
|
|
|
|