|
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-20-007-011-007/39
(MARHULSUDI)
|
3420007000NRG23300720220478524
|
30/07/2022
|
SURESH MAHTO
|
3420007WL017355
|
SURESH MAHTO
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
3586670605
|
|
SURESH MAHATO S/O-RITU MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
KASMAR
|
JH-20-007-011-001/2
(MARHULSUDI)
|
3420007000NRG23300720220478509
|
30/07/2022
|
SUMITRA DEVI
|
3420007WL017355
|
SUMITRA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586670617
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-011-001/203
(MARHULSUDI)
|
3420007000NRG23300720220478510
|
30/07/2022
|
KUNTI DEVI
|
3420007WL017355
|
KUNTI DEVI
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
04/08/2022
|
|
3586670639
|
|
KUNTI DEVI W/O SHYAMLAL
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-011-001/21
(MARHULSUDI)
|
3420007000NRG23300720220478511
|
30/07/2022
|
PUTUNA DEVI
|
3420007WL017355
|
PUTUNA DEVI
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
04/08/2022
|
|
3586670635
|
|
PUTUNA DEVI W/O PUSURAM MAUNDA (LTI)
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-011-001/213
(MARHULSUDI)
|
3420007000NRG23300720220478512
|
30/07/2022
|
KACHANI DEVI
|
3420007WL017355
|
KACHANI DEVI
|
00048
|
BKID0004883
|
630
|
630
|
Processed
|
04/08/2022
|
|
3586670638
|
|
KACHANI DEVI W/OHARIDAS GANJHU
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-011-001/230
(MARHULSUDI)
|
3420007000NRG23300720220478513
|
30/07/2022
|
NIRMAL MUNDA
|
3420007WL017355
|
NIRMAL MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586670648
|
|
NIRMAL MUNDA S/O BUDHU MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-011-001/47
(MARHULSUDI)
|
3420007000NRG23300720220478514
|
30/07/2022
|
PARO MUNDA
|
3420007WL017355
|
PARO MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586670614
|
|
PARO MUNDA S/O DASEYA MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-011-001/47
(MARHULSUDI)
|
3420007000NRG23300720220478515
|
30/07/2022
|
SUSHILA DEVI
|
3420007WL017355
|
SUSHILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586670616
|
|
SUSHILA DEVI W/O PARO MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-011-001/59
(MARHULSUDI)
|
3420007000NRG23300720220478516
|
30/07/2022
|
PUSHPA DEVI
|
3420007WL017355
|
PUSHPA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586670615
|
|
PUSPA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-011-003/13
(MARHULSUDI)
|
3420007000NRG23300720220478555
|
30/07/2022
|
MALWA DEVI
|
3420007WL017356
|
MALWA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586670618
|
|
MALAWA DEVI W/O-BISHESHWAR MUNDA
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-011-003/213
(MARHULSUDI)
|
3420007000NRG23300720220478593
|
30/07/2022
|
YASHODA DEVI
|
3420007WL017357
|
YASHODA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586670644
|
|
YASHODA DEVI W/O VASUDEV
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-011-003/219
(MARHULSUDI)
|
3420007000NRG23300720220478556
|
30/07/2022
|
SHILA DEVI
|
3420007WL017356
|
SHILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586670641
|
|
SHILA DEVI W/O RANJIT GHASI
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-011-003/220
(MARHULSUDI)
|
3420007000NRG23300720220478557
|
30/07/2022
|
SHANICHAR MUNDA
|
3420007WL017356
|
SHANICHAR MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586670649
|
|
SANICHAR MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-011-003/41
(MARHULSUDI)
|
3420007000NRG23300720220478558
|
30/07/2022
|
TEEJU DEVI
|
3420007WL017356
|
TEEJU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586670622
|
|
TIJU DEVI W/O NUNU GHANSI (LTI0
|
BANK OF INDIA(508505)
|
|
15
|
KASMAR
|
JH-20-007-011-003/50
(MARHULSUDI)
|
3420007000NRG23300720220478692
|
30/07/2022
|
RITA DEVI
|
3420007WL017359
|
RITA DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
04/08/2022
|
|
3586670646
|
|
RITA DEVI W/O RAJENDAR MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
KASMAR
|
JH-20-007-011-006/393
(MARHULSUDI)
|
3420007000NRG23300720220478563
|
30/07/2022
|
BINDU DEVI
|
3420007WL017356
|
BINDU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586670626
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KASMAR
|
JH-20-007-011-006/398
(MARHULSUDI)
|
3420007000NRG23300720220478564
|
30/07/2022
|
SUNIL KUMAR MAHTO
|
3420007WL017356
|
SUNIL KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586670633
|
|
MR SUNIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
KASMAR
|
JH-20-007-011-006/399
(MARHULSUDI)
|
3420007000NRG23300720220478565
|
30/07/2022
|
TULSIDAS MAHTO
|
3420007WL017356
|
TULSIDAS MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586670627
|
|
MR TULSI DAS MAHTO
|
STATE BANK OF INDIA(508548)
|
|
19
|
KASMAR
|
JH-20-007-011-006/435
(MARHULSUDI)
|
3420007000NRG23300720220478567
|
30/07/2022
|
PUSHPA KUMARI
|
3420007WL017356
|
PUSHPA KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586670652
|
|
PUSHPA KUMARI D/O CHUTU CHAND
|
BANK OF INDIA(508505)
|
|
20
|
KASMAR
|
JH-20-007-011-006/735
(MARHULSUDI)
|
3420007000NRG23300720220478568
|
30/07/2022
|
DEVLAL MAHTO
|
3420007WL017356
|
DEVLAL MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586670606
|
|
DEOLAL MAHATO S/O-KRISHNA RAM MAHATO
|
BANK OF INDIA(508505)
|
|
21
|
KASMAR
|
JH-20-007-011-006/776
(MARHULSUDI)
|
3420007000NRG23300720220478571
|
30/07/2022
|
RUPANI DEVI
|
3420007WL017356
|
RUPANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586670636
|
|
RUPANI DEVI W/O BASUDEV MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
KASMAR
|
JH-20-007-011-007/115
(MARHULSUDI)
|
3420007000NRG23300720220478520
|
30/07/2022
|
CHAMAN MAHTO
|
3420007WL017355
|
CHAMAN MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586670621
|
|
CHAMAN MAHTO S/O GOWRI MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
KASMAR
|
JH-20-007-011-007/130
(MARHULSUDI)
|
3420007000NRG23300720220478607
|
30/07/2022
|
PANMATI DEVI
|
3420007WL017357
|
PANMATI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586670611
|
|
PANMATI DEVI W/O-DINESH MANJHI
|
BANK OF INDIA(508505)
|
|
24
|
KASMAR
|
JH-20-007-011-007/131
(MARHULSUDI)
|
3420007000NRG23300720220478467
|
30/07/2022
|
RAM KUMAR MANJHI
|
3420007WL017354
|
RAM KUMAR MANJHI
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3586670610
|
|
RAM KUMAR MANJHI S/O JHANDU MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
KASMAR
|
JH-20-007-011-007/131
(MARHULSUDI)
|
3420007000NRG23300720220478468
|
30/07/2022
|
SARSWTI DEVI
|
3420007WL017354
|
SARSWTI DEVI
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3586670604
|
|
SARSAWATI DEVI W/O-RAMKUMAR MANGHI
|
BANK OF INDIA(508505)
|
|
26
|
KASMAR
|
JH-20-007-011-007/136
(MARHULSUDI)
|
3420007000NRG23300720220478608
|
30/07/2022
|
MITHILA DEVI
|
3420007WL017357
|
MITHILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586670628
|
|
MITHILA DEVI W/O FANI BHUSHAN
|
BANK OF INDIA(508505)
|
|
27
|
KASMAR
|
JH-20-007-011-007/136
(MARHULSUDI)
|
3420007000NRG23300720220478609
|
30/07/2022
|
NAGESWAR MAHTO
|
3420007WL017357
|
NAGESWAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586670651
|
|
NAGESWAR MAHTO S/O FANIBHUSAN
|
BANK OF INDIA(508505)
|
|
28
|
KASMAR
|
JH-20-007-011-007/137
(MARHULSUDI)
|
3420007000NRG23300720220478469
|
30/07/2022
|
HONA MAHTO
|
3420007WL017354
|
HONA MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586670629
|
|
HONA MAHATO S/O-BABU MAHATO
|
BANK OF INDIA(508505)
|
|
29
|
KASMAR
|
JH-20-007-011-007/137
(MARHULSUDI)
|
3420007000NRG23300720220478470
|
30/07/2022
|
ROBANI DEVI
|
3420007WL017354
|
ROBANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586670632
|
|
ROBNI DEVI W/O DHONA
|
BANK OF INDIA(508505)
|
|
30
|
KASMAR
|
JH-20-007-011-007/141
(MARHULSUDI)
|
3420007000NRG23300720220478610
|
30/07/2022
|
SUKARMANI DEVI
|
3420007WL017357
|
SUKARMANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586670608
|
|
SUKARMANI DEVI W/O-RAMSUNDAR MANJHI
|
BANK OF INDIA(508505)
|
|
31
|
KASMAR
|
JH-20-007-011-007/174
(MARHULSUDI)
|
3420007000NRG23300720220478472
|
30/07/2022
|
GOBIND MAHTO
|
3420007WL017354
|
GOBIND MAHTO
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3586670630
|
|
GOBIND MAHTO S/O SOMAR MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
KASMAR
|
JH-20-007-011-007/174
(MARHULSUDI)
|
3420007000NRG23300720220478471
|
30/07/2022
|
SOHAGIYA DEVI
|
3420007WL017354
|
SOHAGIYA DEVI
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3586670609
|
|
SOHAGI DEVI W/O-GOVIND MAHATO
|
BANK OF INDIA(508505)
|
|
33
|
KASMAR
|
JH-20-007-011-007/212
(MARHULSUDI)
|
3420007000NRG23300720220478521
|
30/07/2022
|
GEETA DEVI
|
3420007WL017355
|
GEETA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586670612
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KASMAR
|
JH-20-007-011-007/271
(MARHULSUDI)
|
3420007000NRG23300720220478522
|
30/07/2022
|
DURYODHAN MAHTO
|
3420007WL017355
|
DURYODHAN MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586670619
|
|
DURYODHAN MAHATO S/O-SOMAR MAHATO
|
BANK OF INDIA(508505)
|
|
35
|
KASMAR
|
JH-20-007-011-007/271
(MARHULSUDI)
|
3420007000NRG23300720220478523
|
30/07/2022
|
MALTI DEVI
|
3420007WL017355
|
MALTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586670613
|
|
MALATI DEVI W/O-DURYODHAN MAHATO
|
BANK OF INDIA(508505)
|
|
36
|
KASMAR
|
JH-20-007-011-007/599
(MARHULSUDI)
|
3420007000NRG23300720220478475
|
30/07/2022
|
SUNITA DEVI
|
3420007WL017354
|
SUNITA DEVI
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3586670631
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
KASMAR
|
JH-20-007-011-007/600
(MARHULSUDI)
|
3420007000NRG23300720220478476
|
30/07/2022
|
SARSWATI DEVI
|
3420007WL017354
|
SARSWATI DEVI
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3586670647
|
|
SARASWATI DEVI W/O SHITAL MANJHI
|
BANK OF INDIA(508505)
|
|
38
|
KASMAR
|
JH-20-007-011-007/620
(MARHULSUDI)
|
3420007000NRG23300720220478696
|
30/07/2022
|
SULEKHA DEVI
|
3420007WL017359
|
SULEKHA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586670634
|
|
SULEKHA DEVI W/O HARICHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
KASMAR
|
JH-20-007-011-007/68
(MARHULSUDI)
|
3420007000NRG23300720220478478
|
30/07/2022
|
SILA DEVI
|
3420007WL017354
|
SILA DEVI
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3586670623
|
|
SILA DEVI W/O-JOGAN TUDU
|
BANK OF INDIA(508505)
|
|
40
|
KASMAR
|
JH-20-007-011-007/75
(MARHULSUDI)
|
3420007000NRG23300720220478698
|
30/07/2022
|
CHAPIYA DEVI
|
3420007WL017359
|
CHAPIYA DEVI
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
04/08/2022
|
|
3586670607
|
|
CHEPIYA DEVI W/O-LOBIND MAHATO
|
BANK OF INDIA(508505)
|
|
41
|
KASMAR
|
JH-20-007-011-007/773
(MARHULSUDI)
|
3420007000NRG23300720220478611
|
30/07/2022
|
RAMESH MURMU
|
3420007WL017357
|
RAMESH MURMU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586670645
|
|
RAMESH MURMU S/O INDRA NATH MANJHI
|
BANK OF INDIA(508505)
|
|
42
|
KASMAR
|
JH-20-007-011-007/783
(MARHULSUDI)
|
3420007000NRG23300720220478699
|
30/07/2022
|
ANAND MUNDA
|
3420007WL017359
|
ANAND MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586670624
|
|
ANAND MUNDA S/O-SIDAM MUNDA
|
BANK OF INDIA(508505)
|
|
43
|
KASMAR
|
JH-20-007-011-007/823
(MARHULSUDI)
|
3420007000NRG23300720220478479
|
30/07/2022
|
PEDKA MANJHI
|
3420007WL017354
|
PEDKA MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586670643
|
|
PEDKA MANJHI
|
BANK OF INDIA(508505)
|
|
44
|
KASMAR
|
JH-20-007-011-007/830
(MARHULSUDI)
|
3420007000NRG23300720220478480
|
30/07/2022
|
URMILA DEVI
|
3420007WL017354
|
URMILA DEVI
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3586670620
|
|
URMILA DEVI W/O MANESH RAM MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
KASMAR
|
JH-20-007-011-007/874
(MARHULSUDI)
|
3420007000NRG23300720220478700
|
30/07/2022
|
SUDARSAN MAHTO
|
3420007WL017359
|
SUDARSAN MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586670625
|
|
SUDARSAN MAHATO S/O-LATE-VIJAY MAHATO
|
BANK OF INDIA(508505)
|
|
46
|
KASMAR
|
JH-20-007-011-007/9
(MARHULSUDI)
|
3420007000NRG23300720220478702
|
30/07/2022
|
NARESH KUMAR MAHTO
|
3420007WL017359
|
NARESH KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586670603
|
|
NARESH KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
47
|
KASMAR
|
JH-20-007-011-009/100
(MARHULSUDI)
|
3420007000NRG23300720220478526
|
30/07/2022
|
PRAMESHWAR MAHATO
|
3420007WL017355
|
PRAMESHWAR MAHATO
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
04/08/2022
|
|
3586670602
|
|
PRAMESHWAR MAHATO S/O CHARKU MAHTO
|
BANK OF INDIA(508505)
|
|
48
|
KASMAR
|
JH-20-007-011-009/702
(MARHULSUDI)
|
3420007000NRG23300720220478527
|
30/07/2022
|
MALA DEVI
|
3420007WL017355
|
MALA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586670637
|
|
MALA DEVI W/O CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
KASMAR
|
JH-20-007-011-009/704
(MARHULSUDI)
|
3420007000NRG23300720220478528
|
30/07/2022
|
NUDHIYA DEVI
|
3420007WL017355
|
NUDHIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586670640
|
|
NUDHIYA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
KASMAR
|
JH-20-007-011-009/794
(MARHULSUDI)
|
3420007000NRG23300720220478529
|
30/07/2022
|
PARU DEVI
|
3420007WL017355
|
PARU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586670650
|
|
PARU DEVI(LTI) W/O GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
51
|
KASMAR
|
JH-20-007-011-009/859
(MARHULSUDI)
|
3420007000NRG23300720220478530
|
30/07/2022
|
GANESH MAHTO
|
3420007WL017355
|
GANESH MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586670642
|
|
MR GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62160
|
62160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63210
|
63210
|
|
|
|
|
|
|
|