|
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-20-007-002-001/352
(BARAIKALA)
|
3420007000NRG23260720220443869
|
26/07/2022
|
SASTA DEVI
|
3420007WL016480
|
SASTA DEVI
|
00048
|
BKID0004799
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413512189
|
|
SASTA DEVI
|
()
|
|
2
|
KASMAR
|
JH-20-007-002-003/75
(BARAIKALA)
|
3420007000NRG23260720220443737
|
26/07/2022
|
BEBI DEVI
|
3420007WL016473
|
BEBI DEVI
|
00048
|
BKID0004799
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413512191
|
|
BEBI DEVI
|
()
|
|
3
|
KASMAR
|
JH-20-007-002-005/1140
(BARAIKALA)
|
3420007000NRG23260720220443847
|
26/07/2022
|
FULESHWARI DEVI
|
3420007WL016478
|
FULESHWARI DEVI
|
00048
|
BKID0004799
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413512190
|
|
FULESHWARI DEVI
|
()
|
|
4
|
KASMAR
|
JH-20-007-002-005/991
(BARAIKALA)
|
3420007000NRG23260720220443819
|
26/07/2022
|
MANOJ MURMU
|
3420007WL016476
|
MANOJ MURMU
|
00048
|
BKID0004799
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413512187
|
|
MANOJ MURMU
|
()
|
|
5
|
KASMAR
|
JH-20-007-002-006/880
(BARAIKALA)
|
3420007000NRG23260720220443836
|
26/07/2022
|
YOGENDRA KARMALI
|
3420007WL016477
|
YOGENDRA KARMALI
|
00048
|
BKID0004799
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413512188
|
|
YOGENDRA KARMALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
6
|
KASMAR
|
JH-20-007-002-001/1340
(BARAIKALA)
|
3420007000NRG23260720220443787
|
26/07/2022
|
JASO DEVI
|
3420007WL016475
|
JASO DEVI
|
00048
|
BKID0004807
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413512197
|
|
JASO DEVI
|
()
|
|
7
|
KASMAR
|
JH-20-007-002-001/356
(BARAIKALA)
|
3420007000NRG23260720220443832
|
26/07/2022
|
IMTIYAZ ANSARI
|
3420007WL016477
|
IMTIYAZ ANSARI
|
00048
|
BKID0004807
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413512196
|
|
IMTIYAZ ANSARI
|
()
|
|
8
|
KASMAR
|
JH-20-007-002-003/1061
(BARAIKALA)
|
3420007000NRG23260720220443734
|
26/07/2022
|
RIJHU MAHTO
|
3420007WL016473
|
RIJHU MAHTO
|
00048
|
BKID0004807
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413512193
|
|
RIJHU MAHTO
|
()
|
|
9
|
KASMAR
|
JH-20-007-002-003/1101
(BARAIKALA)
|
3420007000NRG23260720220443871
|
26/07/2022
|
RATUL HEMRAM
|
3420007WL016480
|
RATUL HEMRAM
|
00048
|
BKID0004807
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413512194
|
|
RATUL HEMRAM
|
()
|
|
10
|
KASMAR
|
JH-20-007-002-003/999
(BARAIKALA)
|
3420007000NRG23260720220443872
|
26/07/2022
|
GANESH MANJHI
|
3420007WL016480
|
GANESH MANJHI
|
00048
|
BKID0004807
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413512195
|
|
GANESH MANJHI
|
()
|
|
11
|
KASMAR
|
JH-20-007-002-006/853
(BARAIKALA)
|
3420007000NRG23260720220443798
|
26/07/2022
|
SARITA DEVI
|
3420007WL016475
|
SARITA DEVI
|
00048
|
BKID0004807
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413512192
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
12
|
KASMAR
|
JH-20-007-002-001/323
(BARAIKALA)
|
3420007000NRG23260720220443811
|
26/07/2022
|
THAKUR DAS MAHTO
|
3420007WL016476
|
THAKUR DAS MAHTO
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413512204
|
|
MR THAKUR DAS MAHTO
|
()
|
|
13
|
KASMAR
|
JH-20-007-002-004/1149
(BARAIKALA)
|
3420007000NRG23260720220443738
|
26/07/2022
|
NUNIBALA DEVI
|
3420007WL016473
|
NUNIBALA DEVI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413512199
|
|
MRS NUNIBALA DEVI
|
()
|
|
14
|
KASMAR
|
JH-20-007-002-004/1166
(BARAIKALA)
|
3420007000NRG23260720220443775
|
26/07/2022
|
PRIYANKA KUMARI
|
3420007WL016474
|
PRIYANKA KUMARI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413512202
|
|
MISS PRIYANKA KUMARI
|
()
|
|
15
|
KASMAR
|
JH-20-007-002-005/991
(BARAIKALA)
|
3420007000NRG23260720220443820
|
26/07/2022
|
DEVANTI DEVI
|
3420007WL016476
|
DEVANTI DEVI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413512198
|
|
MRS DEVANTI DEVI
|
()
|
|
16
|
KASMAR
|
JH-20-007-002-007/1134
(BARAIKALA)
|
3420007000NRG23260720220443932
|
26/07/2022
|
KHUSBU KHATUN
|
3420007WL016482
|
KHUSBU KHATUN
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413512203
|
|
MISS KHUSBU KHATUN
|
()
|
|
17
|
KASMAR
|
JH-20-007-002-007/1790
(BARAIKALA)
|
3420007000NRG23260720220443852
|
26/07/2022
|
MD SHAFIK ANSARI
|
3420007WL016478
|
MD SHAFIK ANSARI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413512201
|
|
MR SHAFIK ANSARI
|
()
|
|
18
|
KASMAR
|
JH-20-007-002-007/957
(BARAIKALA)
|
3420007000NRG23260720220443853
|
26/07/2022
|
KAYUM ANSARI
|
3420007WL016478
|
KAYUM ANSARI
|
00415
|
SBIN0002993
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413512200
|
|
MR KAYUM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
19
|
KASMAR
|
JH-20-007-002-001/173
(BARAIKALA)
|
3420007000NRG23260720220443831
|
26/07/2022
|
PAWAN KUMAR MAHTO
|
3420007WL016477
|
PAWAN KUMAR MAHTO
|
00415
|
SBIN0015589
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413512233
|
|
MR PAWAN KUMAR MAHTO
|
()
|
|
20
|
KASMAR
|
JH-20-007-002-001/323
(BARAIKALA)
|
3420007000NRG23260720220443812
|
26/07/2022
|
HEMANTI KUMARI
|
3420007WL016476
|
HEMANTI KUMARI
|
00415
|
SBIN0015589
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413512217
|
|
MISS HEMANTI KUMARI
|
()
|
|
21
|
KASMAR
|
JH-20-007-002-001/68
(BARAIKALA)
|
3420007000NRG23260720220443788
|
26/07/2022
|
MITHLESH MAHTO
|
3420007WL016475
|
MITHLESH MAHTO
|
00415
|
SBIN0015589
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413512205
|
|
MR MITHILESH KUMAR MAHTO
|
()
|
|
22
|
KASMAR
|
JH-20-007-002-001/933
(BARAIKALA)
|
3420007000NRG23260720220443813
|
26/07/2022
|
SONU KUMAR MAHTO
|
3420007WL016476
|
SONU KUMAR MAHTO
|
00415
|
SBIN0015589
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413512216
|
|
MR SONU KUMAR MAHTO
|
()
|
|
23
|
KASMAR
|
JH-20-007-002-002/933
(BARAIKALA)
|
3420007000NRG23260720220443815
|
26/07/2022
|
ANIL KUMAR MAHTO
|
3420007WL016476
|
ANIL KUMAR MAHTO
|
00415
|
SBIN0015589
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413512218
|
|
MR ANIL KUMAR MAHTO
|
()
|
|
24
|
KASMAR
|
JH-20-007-002-002/939
(BARAIKALA)
|
3420007000NRG23260720220443870
|
26/07/2022
|
SANJOTI DEVI
|
3420007WL016480
|
SANJOTI DEVI
|
00415
|
SBIN0015589
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413512212
|
|
MR SANJOTI DEVI
|
()
|
|
25
|
KASMAR
|
JH-20-007-002-003/1108
(BARAIKALA)
|
3420007000NRG23260720220443845
|
26/07/2022
|
PANMATI DEVI
|
3420007WL016478
|
PANMATI DEVI
|
00415
|
SBIN0015589
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413512223
|
|
MS PANMATI DEVI
|
()
|
|
26
|
KASMAR
|
JH-20-007-002-003/1354
(BARAIKALA)
|
3420007000NRG23260720220443816
|
26/07/2022
|
VIJAY HEMBROM
|
3420007WL016476
|
VIJAY HEMBROM
|
00415
|
SBIN0015589
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413512222
|
|
MR VIJAY HEMBROM
|
()
|
|
27
|
KASMAR
|
JH-20-007-002-003/43
(BARAIKALA)
|
3420007000NRG23260720220443833
|
26/07/2022
|
FULKUMARI DEVI
|
3420007WL016477
|
FULKUMARI DEVI
|
00415
|
SBIN0015589
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413512214
|
|
MR FULKUMARI DEVI
|
()
|
|
28
|
KASMAR
|
JH-20-007-002-004/1208
(BARAIKALA)
|
3420007000NRG23260720220443873
|
26/07/2022
|
NILAM KUMARI
|
3420007WL016480
|
NILAM KUMARI
|
00415
|
SBIN0015589
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413512237
|
|
MRS NILAM KUMARI
|
()
|
|
29
|
KASMAR
|
JH-20-007-002-004/1333
(BARAIKALA)
|
3420007000NRG23260720220443874
|
26/07/2022
|
MONIKA DEVI
|
3420007WL016480
|
MONIKA DEVI
|
00415
|
SBIN0015589
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413512229
|
|
MRS MONIKA DEVI
|
()
|
|
30
|
KASMAR
|
JH-20-007-002-004/1338
(BARAIKALA)
|
3420007000NRG23260720220443875
|
26/07/2022
|
DEV CHARAN MAHTO
|
3420007WL016480
|
DEV CHARAN MAHTO
|
00415
|
SBIN0015589
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413512213
|
|
MR DEV CHARAN MAHTO
|
()
|
|
31
|
KASMAR
|
JH-20-007-002-004/1347
(BARAIKALA)
|
3420007000NRG23260720220443876
|
26/07/2022
|
RITA DEVI
|
3420007WL016480
|
RITA DEVI
|
00415
|
SBIN0015589
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413512231
|
|
MS RITA DEVI
|
()
|
|
32
|
KASMAR
|
JH-20-007-002-004/4469
(BARAIKALA)
|
3420007000NRG23260720220443777
|
26/07/2022
|
MADANLAL MAHTO
|
3420007WL016474
|
MADANLAL MAHTO
|
00415
|
SBIN0015589
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413512211
|
|
MR MADAN LAL MAHTO
|
()
|
|
33
|
KASMAR
|
JH-20-007-002-004/4475
(BARAIKALA)
|
3420007000NRG23260720220443742
|
26/07/2022
|
SONIYA DEVI
|
3420007WL016473
|
SONIYA DEVI
|
00415
|
SBIN0015589
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413512234
|
|
MS SONIA DEVI
|
()
|
|
34
|
KASMAR
|
JH-20-007-002-004/705
(BARAIKALA)
|
3420007000NRG23260720220443743
|
26/07/2022
|
GENDA LAL MAHTO
|
3420007WL016473
|
GENDA LAL MAHTO
|
00415
|
SBIN0015589
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413512210
|
|
MR GEND LAL MAHTO
|
()
|
|
35
|
KASMAR
|
JH-20-007-002-004/728
(BARAIKALA)
|
3420007000NRG23260720220443792
|
26/07/2022
|
PANO DEVI
|
3420007WL016475
|
PANO DEVI
|
00415
|
SBIN0015589
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413512225
|
|
MS PANO DEVI
|
()
|
|
36
|
KASMAR
|
JH-20-007-002-004/728
(BARAIKALA)
|
3420007000NRG23260720220443793
|
26/07/2022
|
RENU DEVI
|
3420007WL016475
|
RENU DEVI
|
00415
|
SBIN0015589
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413512206
|
|
MRS RENU DEVI
|
()
|
|
37
|
KASMAR
|
JH-20-007-002-005/1351
(BARAIKALA)
|
3420007000NRG23260720220443778
|
26/07/2022
|
SOHARMANI DEVI
|
3420007WL016474
|
SOHARMANI DEVI
|
00415
|
SBIN0015589
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413512227
|
|
MISS SOHARMANI DEVI
|
()
|
|
38
|
KASMAR
|
JH-20-007-002-005/1405
(BARAIKALA)
|
3420007000NRG23260720220443879
|
26/07/2022
|
NISHA KUMARI
|
3420007WL016480
|
NISHA KUMARI
|
00415
|
SBIN0015589
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413512209
|
|
MISS NISHA KUMARI
|
()
|
|
39
|
KASMAR
|
JH-20-007-002-005/1407
(BARAIKALA)
|
3420007000NRG23260720220443880
|
26/07/2022
|
ASHA KUMARI
|
3420007WL016480
|
ASHA KUMARI
|
00415
|
SBIN0015589
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413512208
|
|
MISS ASHA KUMARI
|
()
|
|
40
|
KASMAR
|
JH-20-007-002-006/57
(BARAIKALA)
|
3420007000NRG23260720220443797
|
26/07/2022
|
PRAMILA KUMARI
|
3420007WL016475
|
PRAMILA KUMARI
|
00415
|
SBIN0015589
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413512235
|
|
MS PRAMILA KUMARI
|
()
|
|
41
|
KASMAR
|
JH-20-007-002-006/835
(BARAIKALA)
|
3420007000NRG23260720220443834
|
26/07/2022
|
LAKHMI DEVI
|
3420007WL016477
|
LAKHMI DEVI
|
00415
|
SBIN0015589
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413512232
|
|
MS LAKHMI DEVI
|
()
|
|
42
|
KASMAR
|
JH-20-007-002-006/839
(BARAIKALA)
|
3420007000NRG23260720220443835
|
26/07/2022
|
KUNDAN KARMALI
|
3420007WL016477
|
KUNDAN KARMALI
|
00415
|
SBIN0015589
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413512220
|
|
MS KUNDAN KARMALI
|
()
|
|
43
|
KASMAR
|
JH-20-007-002-007/1134
(BARAIKALA)
|
3420007000NRG23260720220443931
|
26/07/2022
|
JULEKHA KHATUN
|
3420007WL016482
|
JULEKHA KHATUN
|
00415
|
SBIN0015589
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413512228
|
|
MS JULEKHA KHATUN
|
()
|
|
44
|
KASMAR
|
JH-20-007-002-007/1273
(BARAIKALA)
|
3420007000NRG23260720220443933
|
26/07/2022
|
BALA DEVI
|
3420007WL016482
|
BALA DEVI
|
00415
|
SBIN0015589
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413512224
|
|
MS BALA DEVI
|
()
|
|
45
|
KASMAR
|
JH-20-007-002-007/1345
(BARAIKALA)
|
3420007000NRG23260720220443884
|
26/07/2022
|
REKHA DEVI
|
3420007WL016480
|
REKHA DEVI
|
00415
|
SBIN0015589
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413512226
|
|
MRS REKHA DEVI
|
()
|
|
46
|
KASMAR
|
JH-20-007-002-007/1346
(BARAIKALA)
|
3420007000NRG23260720220443885
|
26/07/2022
|
MALTI DEVI
|
3420007WL016480
|
MALTI DEVI
|
00415
|
SBIN0015589
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413512236
|
|
MRS MALTI DEVI
|
()
|
|
47
|
KASMAR
|
JH-20-007-002-007/1440
(BARAIKALA)
|
3420007000NRG23260720220443837
|
26/07/2022
|
FATAMA BIBI
|
3420007WL016477
|
FATAMA BIBI
|
00415
|
SBIN0015589
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413512230
|
|
MS FATAMA BIBI
|
()
|
|
48
|
KASMAR
|
JH-20-007-002-007/1754
(BARAIKALA)
|
3420007000NRG23260720220443779
|
26/07/2022
|
SAJDA BIBI
|
3420007WL016474
|
SAJDA BIBI
|
00415
|
SBIN0015589
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413512221
|
|
MS SAJDA BIBI
|
()
|
|
49
|
KASMAR
|
JH-20-007-002-007/1790
(BARAIKALA)
|
3420007000NRG23260720220443851
|
26/07/2022
|
HAMID ANSARI
|
3420007WL016478
|
HAMID ANSARI
|
00415
|
SBIN0015589
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413512207
|
|
MR HAMID ANSARI
|
()
|
|
50
|
KASMAR
|
JH-20-007-002-007/1790
(BARAIKALA)
|
3420007000NRG23260720220443850
|
26/07/2022
|
HARUN ANSARI
|
3420007WL016478
|
HARUN ANSARI
|
00415
|
SBIN0015589
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413512219
|
|
MR HARUN ANSARI
|
()
|
|
51
|
KASMAR
|
JH-20-007-002-007/957
(BARAIKALA)
|
3420007000NRG23260720220443854
|
26/07/2022
|
CHAND RASID ANSARI
|
3420007WL016478
|
CHAND RASID ANSARI
|
00415
|
SBIN0015589
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413512215
|
|
MR CHAND RASHID ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39468
|
39468
|
|
|
|
|
|
|
|
|
52
|
KASMAR
|
JH-20-007-002-003/1369
(BARAIKALA)
|
3420007000NRG23260720220443929
|
26/07/2022
|
SITA DEVI
|
3420007WL016482
|
SITA DEVI
|
00415
|
SBIN0018419
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413512238
|
|
MRS SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62192
|
62192
|
|
|
|
|
|
|
|