|
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-20-007-015-004/639
(TANGTONA)
|
3420007000NRG23281020220777253
|
28/10/2022
|
BABITA DEVI
|
3420007WL032928
|
BABITA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089937242
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KASMAR
|
JH-20-007-008-001/106
(KHAIRACHATAR)
|
3420007000NRG23281020220777222
|
28/10/2022
|
CHABBI DEVI
|
3420007WL032927
|
CHABBI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089937247
|
|
CHABBI DEVI W/O DURGACHARAN
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-008-001/182
(KHAIRACHATAR)
|
3420007000NRG23281020220777168
|
28/10/2022
|
GEETA DEVI
|
3420007WL032924
|
GEETA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089937250
|
|
GEETA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
KASMAR
|
JH-20-007-008-001/183
(KHAIRACHATAR)
|
3420007000NRG23281020220777097
|
28/10/2022
|
TUPLI DEVI
|
3420007WL032918
|
TUPLI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089937244
|
|
TUPALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KASMAR
|
JH-20-007-008-001/188
(KHAIRACHATAR)
|
3420007000NRG23281020220777234
|
28/10/2022
|
RAMDAYAL MAHTO
|
3420007WL032928
|
RAMDAYAL MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089937251
|
|
RAM DAYAL MAHTO S/O SAWAN
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-008-001/195
(KHAIRACHATAR)
|
3420007000NRG23281020220777100
|
28/10/2022
|
SANDHIYA DEVI
|
3420007WL032918
|
SANDHIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089937249
|
|
SANDHYA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
KASMAR
|
JH-20-007-008-001/362
(KHAIRACHATAR)
|
3420007000NRG23281020220777169
|
28/10/2022
|
LALITA DEVI
|
3420007WL032924
|
LALITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089937248
|
|
LALITA DEVI W/O MAHESH
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-008-002/11
(KHAIRACHATAR)
|
3420007000NRG23281020220777170
|
28/10/2022
|
KESHIYA DEVI
|
3420007WL032924
|
KESHIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089937253
|
|
KESHIYA DEVI W/O PRAFULL MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-008-002/25
(KHAIRACHATAR)
|
3420007000NRG23281020220777159
|
28/10/2022
|
KALO DEVI
|
3420007WL032923
|
KALO DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089937252
|
|
KALO DEVI W/O DHARAMNATH MAHTO (LTI)
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-008-002/26
(KHAIRACHATAR)
|
3420007000NRG23281020220777160
|
28/10/2022
|
GEETA DEVI
|
3420007WL032923
|
GEETA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089937240
|
|
GEETA DEVI W/O LAHKIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-008-002/40
(KHAIRACHATAR)
|
3420007000NRG23281020220777172
|
28/10/2022
|
SARU DEVI
|
3420007WL032924
|
SARU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089937260
|
|
SARU DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-008-002/53
(KHAIRACHATAR)
|
3420007000NRG23281020220777225
|
28/10/2022
|
BILASHI DEVI
|
3420007WL032927
|
BILASHI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089937243
|
|
VILASO DEVI W/O RAJU MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-008-002/62
(KHAIRACHATAR)
|
3420007000NRG23281020220777184
|
28/10/2022
|
GHOLTU MAHTO
|
3420007WL032925
|
GHOLTU MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089937256
|
|
GHALTU MATHO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KASMAR
|
JH-20-007-008-002/62
(KHAIRACHATAR)
|
3420007000NRG23281020220777185
|
28/10/2022
|
SUNITA DEVI
|
3420007WL032925
|
SUNITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089937255
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KASMAR
|
JH-20-007-008-002/8
(KHAIRACHATAR)
|
3420007000NRG23281020220777147
|
28/10/2022
|
LIKHIYA DEVI
|
3420007WL032922
|
LIKHIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089937258
|
|
LIKHIYA DEVI W/O ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
KASMAR
|
JH-20-007-008-004/4
(KHAIRACHATAR)
|
3420007000NRG23281020220777244
|
28/10/2022
|
SHANKAR KARMALI
|
3420007WL032928
|
SHANKAR KARMALI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089937262
|
|
SHANKAR KARMALI
|
BANK OF INDIA(508505)
|
|
17
|
KASMAR
|
JH-20-007-008-004/62
(KHAIRACHATAR)
|
3420007000NRG23281020220777245
|
28/10/2022
|
LALMUNI DEVI
|
3420007WL032928
|
LALMUNI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089937254
|
|
LALMUNI DEVI W/O MUCHIRAM MANJHI
|
BANK OF INDIA(508505)
|
|
18
|
KASMAR
|
JH-20-007-008-004/66
(KHAIRACHATAR)
|
3420007000NRG23281020220777215
|
28/10/2022
|
PUNAM DEVI
|
3420007WL032926
|
PUNAM DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089937261
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KASMAR
|
JH-20-007-008-005/49
(KHAIRACHATAR)
|
3420007000NRG23281020220777111
|
28/10/2022
|
LATIKA DEVI
|
3420007WL032919
|
LATIKA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089937246
|
|
LATIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KASMAR
|
JH-20-007-008-005/55
(KHAIRACHATAR)
|
3420007000NRG23281020220777112
|
28/10/2022
|
MAIYANA DEVI
|
3420007WL032919
|
MAIYANA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089937257
|
|
MAIYANA DEVI W/O ASHOK ROY
|
BANK OF INDIA(508505)
|
|
21
|
KASMAR
|
JH-20-007-013-004/354
(SINGHPUR)
|
3420007000NRG23281020220777192
|
28/10/2022
|
NAMITA DEVI
|
3420007WL032925
|
NAMITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089937245
|
|
NAMITA DEVI W/O NIRMAL MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
KASMAR
|
JH-20-007-015-004/199
(TANGTONA)
|
3420007000NRG23281020220777252
|
28/10/2022
|
DHANAJAY MANJHI
|
3420007WL032928
|
DHANAJAY MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089937259
|
|
DHANANJAY MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
23
|
KASMAR
|
JH-20-007-008-004/19
(KHAIRACHATAR)
|
3420007000NRG23281020220777241
|
28/10/2022
|
BASANTI DEVI
|
3420007WL032928
|
BASANTI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089937241
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|