|
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)
|
3420007000NRG23181120220831112
|
18/11/2022
|
GEETA KUMARI
|
3420007WL035716
|
GEETA KUMARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438478018
|
|
GEETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KASMAR
|
JH-20-007-011-001/2
(MARHULSUDI)
|
3420007000NRG23181120220831041
|
18/11/2022
|
SUMITRA DEVI
|
3420007WL035715
|
SUMITRA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438478056
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-011-001/215
(MARHULSUDI)
|
3420007000NRG23181120220831042
|
18/11/2022
|
ASHARI DEVI
|
3420007WL035715
|
ASHARI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438478054
|
|
ASHARI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-011-001/217
(MARHULSUDI)
|
3420007000NRG23181120220831044
|
18/11/2022
|
BUDHANI DEVI
|
3420007WL035715
|
BUDHANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438478040
|
|
BUDHANI DEVI W/O CHHUTANI
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-011-001/218
(MARHULSUDI)
|
3420007000NRG23181120220831045
|
18/11/2022
|
NEMIYA DEVI
|
3420007WL035715
|
NEMIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438478052
|
|
NEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-011-001/24
(MARHULSUDI)
|
3420007000NRG23181120220831049
|
18/11/2022
|
KASHINATH GANJHU
|
3420007WL035715
|
KASHINATH GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438478031
|
|
KASINATH GANJHU S/O NAGESWAR GANJHU
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-011-001/35
(MARHULSUDI)
|
3420007000NRG23181120220831050
|
18/11/2022
|
BANDHANO DEVI
|
3420007WL035715
|
BANDHANO DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438478055
|
|
BANDHANO DEVI W/O AKLA GANJHU
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-011-001/39
(MARHULSUDI)
|
3420007000NRG23181120220831051
|
18/11/2022
|
KALAWASWAR MUNDA
|
3420007WL035715
|
KALAWASWAR MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438478033
|
|
KOLESHWAR MUNDA S/O-TRIBHUAN MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-011-001/5
(MARHULSUDI)
|
3420007000NRG23181120220831052
|
18/11/2022
|
GOPAL MUNDA
|
3420007WL035715
|
GOPAL MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438478057
|
|
GOPAL MUNDA S/O-KARTIK MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-011-001/59
(MARHULSUDI)
|
3420007000NRG23181120220831053
|
18/11/2022
|
PUSHPA DEVI
|
3420007WL035715
|
PUSHPA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438478038
|
|
PUSPA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-011-001/6
(MARHULSUDI)
|
3420007000NRG23181120220831054
|
18/11/2022
|
NINDU DEVI
|
3420007WL035715
|
NINDU DEVI
|
00048
|
BKID0004883
|
630
|
630
|
Processed
|
27/12/2022
|
|
7438478048
|
|
NINDU DEVI W/O SARWAN MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-011-001/60
(MARHULSUDI)
|
3420007000NRG23181120220831055
|
18/11/2022
|
DURJAN GANJHU
|
3420007WL035715
|
DURJAN GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438478034
|
|
DURJAN GANJHU S/O KINU GANJHU
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-011-001/61
(MARHULSUDI)
|
3420007000NRG23181120220831056
|
18/11/2022
|
BIHARI GANJHU
|
3420007WL035715
|
BIHARI GANJHU
|
00048
|
BKID0004883
|
630
|
630
|
Processed
|
27/12/2022
|
|
7438478032
|
|
BIHARI GANJHU S/O-BAHADUR MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-011-006/31
(MARHULSUDI)
|
3420007000NRG23181120220830995
|
18/11/2022
|
MADAN GANJHU
|
3420007WL035714
|
MADAN GANJHU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438478044
|
|
MADAN GANJHU S/O SUKHLAL
|
BANK OF INDIA(508505)
|
|
15
|
KASMAR
|
JH-20-007-011-006/350
(MARHULSUDI)
|
3420007000NRG23181120220831067
|
18/11/2022
|
LILMANI DEVI
|
3420007WL035715
|
LILMANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438478035
|
|
LILMANI DEVI W/O-BHUWAN MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
KASMAR
|
JH-20-007-011-006/375
(MARHULSUDI)
|
3420007000NRG23181120220830999
|
18/11/2022
|
BIJALI DEVI
|
3420007WL035714
|
BIJALI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438478045
|
|
BIJLI DEVI W/O SANTOSH
|
BANK OF INDIA(508505)
|
|
17
|
KASMAR
|
JH-20-007-011-007/137
(MARHULSUDI)
|
3420007000NRG23181120220830938
|
18/11/2022
|
ROBANI DEVI
|
3420007WL035713
|
ROBANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438478046
|
|
ROBNI DEVI W/O DHONA
|
BANK OF INDIA(508505)
|
|
18
|
KASMAR
|
JH-20-007-011-007/14
(MARHULSUDI)
|
3420007000NRG23181120220831005
|
18/11/2022
|
DASRATH MAHTO
|
3420007WL035714
|
DASRATH MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438478023
|
|
DASARATH MAHTO S/O GHANSI RAM MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
KASMAR
|
JH-20-007-011-007/150
(MARHULSUDI)
|
3420007000NRG23181120220831006
|
18/11/2022
|
MISHIR MAHRO
|
3420007WL035714
|
MISHIR MAHRO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438478029
|
|
MISHIR MAHTO S/O GAJADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
KASMAR
|
JH-20-007-011-007/163
(MARHULSUDI)
|
3420007000NRG23181120220831007
|
18/11/2022
|
DUKHAN RAM MAHTO
|
3420007WL035714
|
DUKHAN RAM MAHTO
|
00048
|
BKID0004883
|
630
|
630
|
Processed
|
27/12/2022
|
|
7438478042
|
|
DUKHAN RAM MAHTO S/O LT. BADRI
|
BANK OF INDIA(508505)
|
|
21
|
KASMAR
|
JH-20-007-011-007/212
(MARHULSUDI)
|
3420007000NRG23181120220831009
|
18/11/2022
|
GEETA DEVI
|
3420007WL035714
|
GEETA DEVI
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438478030
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KASMAR
|
JH-20-007-011-007/33
(MARHULSUDI)
|
3420007000NRG23181120220830941
|
18/11/2022
|
SUMAN DEVI
|
3420007WL035713
|
SUMAN DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438478021
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KASMAR
|
JH-20-007-011-007/603
(MARHULSUDI)
|
3420007000NRG23181120220830942
|
18/11/2022
|
BINDESHWAR MAHTO
|
3420007WL035713
|
BINDESHWAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438478020
|
|
BINDESHWAR MAHTO S/O M.MAHATO
|
BANK OF INDIA(508505)
|
|
24
|
KASMAR
|
JH-20-007-011-007/604
(MARHULSUDI)
|
3420007000NRG23181120220831105
|
18/11/2022
|
RAKHAL MAHTO
|
3420007WL035716
|
RAKHAL MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438478022
|
|
RAKHAL MAHTO S/O SRI GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
KASMAR
|
JH-20-007-011-007/668
(MARHULSUDI)
|
3420007000NRG23181120220831012
|
18/11/2022
|
MASULA DEVI
|
3420007WL035714
|
MASULA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438478043
|
|
MASULA DEVI W/O PRAFULLA
|
BANK OF INDIA(508505)
|
|
26
|
KASMAR
|
JH-20-007-011-007/668
(MARHULSUDI)
|
3420007000NRG23181120220831013
|
18/11/2022
|
PRAFUL KUMAR MAHTO
|
3420007WL035714
|
PRAFUL KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438478039
|
|
MR PRAFUL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
KASMAR
|
JH-20-007-011-007/7
(MARHULSUDI)
|
3420007000NRG23181120220830944
|
18/11/2022
|
BHUNESHWAR MAHATO
|
3420007WL035713
|
BHUNESHWAR MAHATO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438478026
|
|
BHUNESHWAR MAHATO S/O-PATEL MAHATO
|
BANK OF INDIA(508505)
|
|
28
|
KASMAR
|
JH-20-007-011-007/7
(MARHULSUDI)
|
3420007000NRG23181120220830945
|
18/11/2022
|
USHA DEVI
|
3420007WL035713
|
USHA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438478047
|
|
USHA DEVI W/O BHUNESHWAR RAM MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
KASMAR
|
JH-20-007-011-008/10
(MARHULSUDI)
|
3420007000NRG23181120220831107
|
18/11/2022
|
LAKHIMANI DEVI
|
3420007WL035716
|
LAKHIMANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438478050
|
|
LAKHAMANI DEVI W/O KUYLA MAHTO (LTI)
|
BANK OF INDIA(508505)
|
|
30
|
KASMAR
|
JH-20-007-011-008/31
(MARHULSUDI)
|
3420007000NRG23181120220831109
|
18/11/2022
|
PUSHPA DEVI
|
3420007WL035716
|
PUSHPA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438478049
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
KASMAR
|
JH-20-007-011-008/36
(MARHULSUDI)
|
3420007000NRG23181120220830950
|
18/11/2022
|
ROMNI DEVI
|
3420007WL035713
|
ROMNI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438478041
|
|
ROMNI DEVI W/O AKHILESHWAR
|
BANK OF INDIA(508505)
|
|
32
|
KASMAR
|
JH-20-007-011-008/43
(MARHULSUDI)
|
3420007000NRG23181120220830951
|
18/11/2022
|
PRAMESHAWER MAHTO
|
3420007WL035713
|
PRAMESHAWER MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438478036
|
|
PARMESHWAR MAHATO S/O DEVEN MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
KASMAR
|
JH-20-007-011-008/46
(MARHULSUDI)
|
3420007000NRG23181120220830952
|
18/11/2022
|
LALMOHAN MAHTO
|
3420007WL035713
|
LALMOHAN MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438478027
|
|
LAL MOHAN MAHATO S/O-CHETA MAHATO
|
BANK OF INDIA(508505)
|
|
34
|
KASMAR
|
JH-20-007-011-008/61
(MARHULSUDI)
|
3420007000NRG23181120220830953
|
18/11/2022
|
BUDHU MUNDA
|
3420007WL035713
|
BUDHU MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438478028
|
|
BUDHU MUNDA S/O DHANI RAM MUNDA
|
BANK OF INDIA(508505)
|
|
35
|
KASMAR
|
JH-20-007-011-008/8
(MARHULSUDI)
|
3420007000NRG23181120220830955
|
18/11/2022
|
BHAJU MAHTO
|
3420007WL035713
|
BHAJU MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438478058
|
|
BHAJU MAHATO S/O-LUSU MAHATO
|
BANK OF INDIA(508505)
|
|
36
|
KASMAR
|
JH-20-007-011-008/9
(MARHULSUDI)
|
3420007000NRG23181120220830956
|
18/11/2022
|
GOVIND SINGH MUNDA
|
3420007WL035713
|
GOVIND SINGH MUNDA
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438478037
|
|
GOVIND SINGH MUNDA S/O-UGAL KISHORE MUND
|
BANK OF INDIA(508505)
|
|
37
|
KASMAR
|
JH-20-007-011-009/159
(MARHULSUDI)
|
3420007000NRG23181120220830880
|
18/11/2022
|
BENI MAHTO
|
3420007WL035711
|
BENI MAHTO
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438478019
|
|
BENI LAL MAHATO S/O CHARKU MAHATO
|
BANK OF INDIA(508505)
|
|
38
|
KASMAR
|
JH-20-007-011-009/159
(MARHULSUDI)
|
3420007000NRG23181120220830881
|
18/11/2022
|
REVATI DEVI
|
3420007WL035711
|
REVATI DEVI
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
27/12/2022
|
|
7438478025
|
|
REWATI DEVI W/O-BENILAL MAHATO
|
BANK OF INDIA(508505)
|
|
39
|
KASMAR
|
JH-20-007-011-009/704
(MARHULSUDI)
|
3420007000NRG23181120220830960
|
18/11/2022
|
NUDHIYA DEVI
|
3420007WL035713
|
NUDHIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438478053
|
|
NUDHIYA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
KASMAR
|
JH-20-007-013-003/22
(SINGHPUR)
|
3420007000NRG23181120220831110
|
18/11/2022
|
BASANT KUMAR MAHTO
|
3420007WL035716
|
BASANT KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438478024
|
|
BASANT KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
41
|
KASMAR
|
JH-20-007-013-003/22
(SINGHPUR)
|
3420007000NRG23181120220831111
|
18/11/2022
|
KUMARI PRATIMA
|
3420007WL035716
|
KUMARI PRATIMA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438478051
|
|
KUMARI PRATIBHA D/O-BASANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50190
|
50190
|
|
|
|
|
|
|
|
|
42
|
KASMAR
|
JH-20-007-011-001/216
(MARHULSUDI)
|
3420007000NRG23181120220831043
|
18/11/2022
|
SANTOSH KUMAR GANJHU
|
3420007WL035715
|
SANTOSH KUMAR GANJHU
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438478017
|
|
MR SANTOSH KUMAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
43
|
KASMAR
|
JH-20-007-011-001/222
(MARHULSUDI)
|
3420007000NRG23181120220831047
|
18/11/2022
|
BHUNESHWAR GANJHU
|
3420007WL035715
|
BHUNESHWAR GANJHU
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438478016
|
|
MR BHUNESHWAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53970
|
53970
|
|
|
|
|
|
|
|