|
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-20-007-006-004/2023
(HISIM)
|
3420007000NRG23Z080920220618769
|
08/09/2022
|
RIDAI MAHTO
|
3420007WL022896
|
RIDAI MAHTO
|
00048
|
BKID0004843
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
RIDAI MAHATO S/O BHUKHAL MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KASMAR
|
JH-20-007-006-003/281
(HISIM)
|
3420007000NRG23Z080920220618854
|
08/09/2022
|
RADINI DEVI
|
3420007WL022898
|
RADINI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
RADHANI DEVI W/O BANESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-006-003/283
(HISIM)
|
3420007000NRG23Z080920220618855
|
08/09/2022
|
BALEMANI DEVI
|
3420007WL022898
|
BALEMANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
BALEMANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-006-003/290
(HISIM)
|
3420007000NRG23Z080920220618856
|
08/09/2022
|
BELANI DEVI
|
3420007WL022898
|
BELANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
BELANI DEVI W/O LALESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-006-003/347
(HISIM)
|
3420007000NRG23Z080920220618929
|
08/09/2022
|
BRAJKISHORE MANJHI
|
3420007WL022901
|
BRAJKISHORE MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
BRAJKISHOR MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
KASMAR
|
JH-20-007-006-003/348
(HISIM)
|
3420007000NRG23Z080920220618860
|
08/09/2022
|
SHIVLAL MANJHI
|
3420007WL022898
|
SHIVLAL MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SHIVLAL MANJHI W.O JURGU MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-006-003/371
(HISIM)
|
3420007000NRG23Z080920220618861
|
08/09/2022
|
MANGOTI DEVI
|
3420007WL022898
|
MANGOTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MANGOTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-006-003/379
(HISIM)
|
3420007000NRG23Z080920220618862
|
08/09/2022
|
MITHLESH KARMALI
|
3420007WL022898
|
MITHLESH KARMALI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MITHLESH KARMALI
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-006-004/146
(HISIM)
|
3420007000NRG23Z080920220619021
|
08/09/2022
|
MAHESH KUMAR MAHTO
|
3420007WL022906
|
MAHESH KUMAR MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MR MAHESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASMAR
|
JH-20-007-006-004/146
(HISIM)
|
3420007000NRG23Z080920220619022
|
08/09/2022
|
SAVITRI DEVI
|
3420007WL022906
|
SAVITRI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Rejected
|
09/09/2022
|
|
S56239684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KASMAR
|
JH-20-007-006-004/150
(HISIM)
|
3420007000NRG23Z080920220618893
|
08/09/2022
|
GOLAK MAHTO
|
3420007WL022899
|
GOLAK MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
GOLAK MAHATO S/O KUALA MAHATO
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-006-004/150
(HISIM)
|
3420007000NRG23Z080920220618892
|
08/09/2022
|
HARIHAR MAHTO
|
3420007WL022899
|
HARIHAR MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
HARIHAR MAHATO S/O GOLAK MAHATO
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-006-004/151
(HISIM)
|
3420007000NRG23Z080920220618894
|
08/09/2022
|
SUSHILA DEVI
|
3420007WL022899
|
SUSHILA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SHUSHILA DEVI W/O PRAKASH
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-006-004/156
(HISIM)
|
3420007000NRG23Z080920220619024
|
08/09/2022
|
PAIRO DEVI
|
3420007WL022906
|
PAIRO DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
PAIRO DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KASMAR
|
JH-20-007-006-004/1660
(HISIM)
|
3420007000NRG23Z080920220618984
|
08/09/2022
|
SARSWATI DEVI
|
3420007WL022903
|
SARSWATI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KASMAR
|
JH-20-007-006-004/1695
(HISIM)
|
3420007000NRG23Z080920220618662
|
08/09/2022
|
RAMDAS TUDU
|
3420007WL022892
|
RAMDAS TUDU
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
RAMDAS TUDU
|
BANK OF INDIA(508505)
|
|
17
|
KASMAR
|
JH-20-007-006-004/1702
(HISIM)
|
3420007000NRG23Z080920220618768
|
08/09/2022
|
SAJRU MAHTO
|
3420007WL022896
|
SAJRU MAHTO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SAJRU MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
KASMAR
|
JH-20-007-006-004/2032
(HISIM)
|
3420007000NRG23Z080920220619025
|
08/09/2022
|
KUMARI KABITA
|
3420007WL022906
|
KUMARI KABITA
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
KUMARI KABITA D/O MAHESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
KASMAR
|
JH-20-007-006-004/265
(HISIM)
|
3420007000NRG23Z080920220619027
|
08/09/2022
|
BUDHANI DEVI
|
3420007WL022906
|
BUDHANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KASMAR
|
JH-20-007-006-004/336
(HISIM)
|
3420007000NRG23Z080920220618777
|
08/09/2022
|
GITA DEVI
|
3420007WL022896
|
GITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
KASMAR
|
JH-20-007-006-004/51
(HISIM)
|
3420007000NRG23Z080920220618670
|
08/09/2022
|
GANGU MANJHI
|
3420007WL022892
|
GANGU MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
GANGU MANJHI
|
BANK OF INDIA(508505)
|
|
22
|
KASMAR
|
JH-20-007-006-004/52
(HISIM)
|
3420007000NRG23Z080920220618671
|
08/09/2022
|
BIRBAL MANJI
|
3420007WL022892
|
BIRBAL MANJI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
BIRBAL MANJI
|
BANK OF INDIA(508505)
|
|
23
|
KASMAR
|
JH-20-007-006-004/526
(HISIM)
|
3420007000NRG23Z080920220618911
|
08/09/2022
|
BIRENDRA KR MAHATO
|
3420007WL022899
|
BIRENDRA KR MAHATO
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
BIRENDAR KR.MAHATO S/O RANJEET
|
BANK OF INDIA(508505)
|
|
24
|
KASMAR
|
JH-20-007-006-004/57
(HISIM)
|
3420007000NRG23Z080920220618672
|
08/09/2022
|
SOBRAN MANJHI
|
3420007WL022892
|
SOBRAN MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SOBRAN MANJHI
|
BANK OF INDIA(508505)
|
|
25
|
KASMAR
|
JH-20-007-006-004/87
(HISIM)
|
3420007000NRG23Z080920220618673
|
08/09/2022
|
AKHLESWAR MANJHI
|
3420007WL022892
|
AKHLESWAR MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
AKHILESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
26
|
KASMAR
|
JH-20-007-006-005/151
(HISIM)
|
3420007000NRG23Z080920220618865
|
08/09/2022
|
JOLOSWARI DEVI
|
3420007WL022898
|
JOLOSWARI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
JOLOSHWARI
|
BANK OF INDIA(508505)
|
|
27
|
KASMAR
|
JH-20-007-006-005/169
(HISIM)
|
3420007000NRG23Z080920220618867
|
08/09/2022
|
SUKURMANI DEVI
|
3420007WL022898
|
SUKURMANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SUKURMUNI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
KASMAR
|
JH-20-007-006-005/1699
(HISIM)
|
3420007000NRG23Z080920220618739
|
08/09/2022
|
BABUDAS MANJHI
|
3420007WL022894
|
BABUDAS MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
BABUDAS MANJHI
|
BANK OF INDIA(508505)
|
|
29
|
KASMAR
|
JH-20-007-006-005/65
(HISIM)
|
3420007000NRG23Z080920220618748
|
08/09/2022
|
ARJUN MANJHI
|
3420007WL022894
|
ARJUN MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
ARJUN MANGHI S/O KISHUN MANGHI
|
BANK OF INDIA(508505)
|
|
30
|
KASMAR
|
JH-20-007-006-007/22
(HISIM)
|
3420007000NRG23Z080920220618676
|
08/09/2022
|
BALESHWAR BEDIYA
|
3420007WL022892
|
BALESHWAR BEDIYA
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
BALESHWAR KUMAR BEDIYA
|
BANK OF INDIA(508505)
|
|
31
|
KASMAR
|
JH-20-007-006-007/41
(HISIM)
|
3420007000NRG23Z080920220618678
|
08/09/2022
|
BALA DEVI
|
3420007WL022892
|
BALA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
BALA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
32
|
KASMAR
|
JH-20-007-006-005/50
(HISIM)
|
3420007000NRG23Z080920220618869
|
08/09/2022
|
MANGAL MURMU
|
3420007WL022898
|
MANGAL MURMU
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MR MANGAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
33
|
KASMAR
|
JH-20-007-006-006/1647
(HISIM)
|
3420007000NRG23Z080920220618993
|
08/09/2022
|
ARATI DEVI
|
3420007WL022903
|
ARATI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5346
|
5346
|
|
|
|
|
|
|
|