|
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-20-007-014-003/229
(SONPURA)
|
3420007000NRG23210420220056156
|
22/04/2022
|
SARWESHWAR HASDA
|
3420007WL002660
|
SARWESHWAR HASDA
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222897405
|
|
SARVE SHWAR HANSDA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KASMAR
|
JH-20-007-001-001/1679
(BAGDA)
|
3420007000NRG23210420220056227
|
22/04/2022
|
SITARAM MAHTO
|
3420007WL002663
|
SITARAM MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222897376
|
|
SITA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-001-001/906
(BAGDA)
|
3420007000NRG23210420220056230
|
22/04/2022
|
VIKASH CHANDRA MAHTO
|
3420007WL002663
|
VIKASH CHANDRA MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222897375
|
|
VIKASH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-013-002/145
(SINGHPUR)
|
3420007000NRG23210420220056192
|
22/04/2022
|
RAJIV RANJAN
|
3420007WL002662
|
RAJIV RANJAN
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222897403
|
|
RAJIV RANJAN
|
AXIS BANK(607153)
|
|
5
|
KASMAR
|
JH-20-007-015-002/100
(TANGTONA)
|
3420007000NRG23210420220056316
|
22/04/2022
|
KUNTI DEVI
|
3420007WL002665
|
KUNTI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222897404
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-015-002/271
(TANGTONA)
|
3420007000NRG23210420220056318
|
22/04/2022
|
PARU DEVI
|
3420007WL002665
|
PARU DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222897374
|
|
PARU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-015-002/277
(TANGTONA)
|
3420007000NRG23210420220056319
|
22/04/2022
|
AMBIKA DEVI
|
3420007WL002665
|
AMBIKA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222897379
|
|
AMBIKA DEVI W/O MAHADEV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
8
|
KASMAR
|
JH-20-007-001-001/1124
(BAGDA)
|
3420007000NRG23210420220056219
|
22/04/2022
|
CHUNKI DEVI
|
3420007WL002663
|
CHUNKI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222897385
|
|
CHUNKI DEVI W/O BAIJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-001-001/1187
(BAGDA)
|
3420007000NRG23210420220056220
|
22/04/2022
|
MANU MAHTO
|
3420007WL002663
|
MANU MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Rejected
|
14/05/2022
|
|
1222897382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
KASMAR
|
JH-20-007-001-001/12
(BAGDA)
|
3420007000NRG23210420220056221
|
22/04/2022
|
WAKIL KUMAR PRAJAPATI
|
3420007WL002663
|
WAKIL KUMAR PRAJAPATI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222897401
|
|
WAKIL KUMAR PRAJAPATI S/O SITARAM
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-001-001/1250
(BAGDA)
|
3420007000NRG23210420220056222
|
22/04/2022
|
MO RANI BALA
|
3420007WL002663
|
MO RANI BALA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222897381
|
|
MORANI BALA W/O GHASI RAM
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-001-001/1661
(BAGDA)
|
3420007000NRG23210420220056225
|
22/04/2022
|
TILESHWARI DEVI
|
3420007WL002663
|
TILESHWARI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222897384
|
|
TILESHWARI DEVI W/O SAUHARAM MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-001-001/1678
(BAGDA)
|
3420007000NRG23210420220056226
|
22/04/2022
|
RENU DEVI
|
3420007WL002663
|
RENU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222897386
|
|
RENU DEVI W/O WAKEELL KUMAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-013-002/157
(SINGHPUR)
|
3420007000NRG23210420220056193
|
22/04/2022
|
SUBHASH CHANDRA MAHTO
|
3420007WL002662
|
SUBHASH CHANDRA MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222897377
|
|
SUBHASH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KASMAR
|
JH-20-007-013-002/160
(SINGHPUR)
|
3420007000NRG23210420220056194
|
22/04/2022
|
BASANTI DEVI
|
3420007WL002662
|
BASANTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222897387
|
|
BASANTI DEVI W/O- BASANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
KASMAR
|
JH-20-007-013-002/182
(SINGHPUR)
|
3420007000NRG23210420220056195
|
22/04/2022
|
NAMITA DEVI
|
3420007WL002662
|
NAMITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222897390
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KASMAR
|
JH-20-007-013-002/45
(SINGHPUR)
|
3420007000NRG23210420220056200
|
22/04/2022
|
DINESH CHANDRA MAHTO
|
3420007WL002662
|
DINESH CHANDRA MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222897383
|
|
DINESH CHANDRA MAHTO S/O MAHADEV
|
BANK OF INDIA(508505)
|
|
18
|
KASMAR
|
JH-20-007-013-003/369
(SINGHPUR)
|
3420007000NRG23210420220056349
|
22/04/2022
|
BARSI DEVI
|
3420007WL002667
|
BARSI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222897388
|
|
BASO DEVI W/O KANDAN MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
KASMAR
|
JH-20-007-013-003/83
(SINGHPUR)
|
3420007000NRG23210420220056326
|
22/04/2022
|
ANAND MAHTO
|
3420007WL002666
|
ANAND MAHTO
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222897399
|
|
ANAND MAHTO S/O HIRA MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
KASMAR
|
JH-20-007-013-003/83
(SINGHPUR)
|
3420007000NRG23210420220056327
|
22/04/2022
|
UPASHI BALA DEVI
|
3420007WL002666
|
UPASHI BALA DEVI
|
00048
|
BKID0004883
|
2520
|
2520
|
Processed
|
14/05/2022
|
|
1222897400
|
|
UPASI BALA DEVI W/O ANAND
|
BANK OF INDIA(508505)
|
|
21
|
KASMAR
|
JH-20-007-013-004/337
(SINGHPUR)
|
3420007000NRG23210420220056328
|
22/04/2022
|
BHOLA NATH MAHTO
|
3420007WL002666
|
BHOLA NATH MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222897378
|
|
BHOLA NATH MAHATO S/O-PURENDAR NATH MAHA
|
BANK OF INDIA(508505)
|
|
22
|
KASMAR
|
JH-20-007-013-004/337
(SINGHPUR)
|
3420007000NRG23210420220056329
|
22/04/2022
|
PRAMILA DEVI
|
3420007WL002666
|
PRAMILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222897380
|
|
PRATIMA DEVI W/O BHOLANATH
|
BANK OF INDIA(508505)
|
|
23
|
KASMAR
|
JH-20-007-013-004/98
(SINGHPUR)
|
3420007000NRG23210420220056335
|
22/04/2022
|
BEISAKHI DEVI
|
3420007WL002666
|
BEISAKHI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222897402
|
|
BAISAKHI DEVI W/O-CHIKAM RAM
|
BANK OF INDIA(508505)
|
|
24
|
KASMAR
|
JH-20-007-013-004/98
(SINGHPUR)
|
3420007000NRG23210420220056336
|
22/04/2022
|
CHIKAM DOM
|
3420007WL002666
|
CHIKAM DOM
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222897391
|
|
CHIKAM RAM
|
BANK OF INDIA(508505)
|
|
25
|
KASMAR
|
JH-20-007-015-002/119
(TANGTONA)
|
3420007000NRG23210420220056317
|
22/04/2022
|
KAPURA DEVI
|
3420007WL002665
|
KAPURA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222897389
|
|
MRS KAPURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
26
|
KASMAR
|
JH-20-007-014-003/1001
(SONPURA)
|
3420007000NRG23210420220056148
|
22/04/2022
|
MALTI DEVI
|
3420007WL002660
|
MALTI DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222897395
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KASMAR
|
JH-20-007-014-003/1026
(SONPURA)
|
3420007000NRG23210420220056124
|
22/04/2022
|
RAKHIMONI TUDU
|
3420007WL002659
|
RAKHIMONI TUDU
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222897392
|
|
Mrs. RAKHIMONI TUDU
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KASMAR
|
JH-20-007-014-003/1027
(SONPURA)
|
3420007000NRG23210420220056149
|
22/04/2022
|
BUDHESHWAR HANSDA
|
3420007WL002660
|
BUDHESHWAR HANSDA
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222897398
|
|
MR BUDHESHWAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KASMAR
|
JH-20-007-014-003/250
(SONPURA)
|
3420007000NRG23210420220056129
|
22/04/2022
|
NAKUL TUDOO
|
3420007WL002659
|
NAKUL TUDOO
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222897393
|
|
NAKUL MANJHI
|
UNION BANK OF INDIA(508500)
|
|
30
|
KASMAR
|
JH-20-007-014-003/255
(SONPURA)
|
3420007000NRG23210420220056131
|
22/04/2022
|
BASMATI DEVI
|
3420007WL002659
|
BASMATI DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222897394
|
|
BASMATI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
KASMAR
|
JH-20-007-014-003/982
(SONPURA)
|
3420007000NRG23210420220056187
|
22/04/2022
|
FULCHAND KUMAR KISKU
|
3420007WL002661
|
FULCHAND KUMAR KISKU
|
00048
|
BKID0005250
|
420
|
420
|
Processed
|
14/05/2022
|
|
1222897396
|
|
Mr. FULCHAND KUMAR KISKU
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
KASMAR
|
JH-20-007-014-004/995
(SONPURA)
|
3420007000NRG23210420220056188
|
22/04/2022
|
BASUDEV MANJHI
|
3420007WL002661
|
BASUDEV MANJHI
|
00048
|
BKID0005250
|
210
|
210
|
Processed
|
14/05/2022
|
|
1222897397
|
|
BASUDEV MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
33
|
KASMAR
|
JH-20-007-015-002/100
(TANGTONA)
|
3420007000NRG23210420220056315
|
22/04/2022
|
PRYAG MAHTO
|
3420007WL002665
|
PRYAG MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222897372
|
|
MR PRAYAG MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
34
|
KASMAR
|
JH-20-007-014-005/1080
(SONPURA)
|
3420007000NRG23210420220056133
|
22/04/2022
|
ASHOK KUMAR HANSADA
|
3420007WL002659
|
ASHOK KUMAR HANSADA
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222897373
|
|
ASHOK KUMAR HANSDA S/O RAM LAL MANJHI.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43470
|
43470
|
|
|
|
|
|
|
|