|
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-20-007-006-003/2020
(HISIM)
|
3420007000NRG23250220231130850
|
25/02/2023
|
KAMAL DAS SOREN
|
3420007WL053914
|
KAMAL DAS SOREN
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060804184
|
|
KAMAL DAS SOREN S/O KOLESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-006-003/2029
(HISIM)
|
3420007000NRG23250220231130851
|
25/02/2023
|
JHARI MANJHI
|
3420007WL053914
|
JHARI MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060804200
|
|
JHRI MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-006-003/275
(HISIM)
|
3420007000NRG23250220231130852
|
25/02/2023
|
MANSU MANJHI
|
3420007WL053914
|
MANSU MANJHI
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
24/03/2023
|
|
0060804195
|
|
MANSU MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-006-003/3119
(HISIM)
|
3420007000NRG23250220231130853
|
25/02/2023
|
SAGORI DEVI
|
3420007WL053914
|
SAGORI DEVI
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
24/03/2023
|
|
0060804189
|
|
SAGORI DEVI W/O RAMU MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-006-003/3122
(HISIM)
|
3420007000NRG23250220231130854
|
25/02/2023
|
BASANTI DEVI
|
3420007WL053914
|
BASANTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060804185
|
|
BASANTI DEVI W/O JODHAN MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-006-003/3124
(HISIM)
|
3420007000NRG23250220231130855
|
25/02/2023
|
SHIKARI SOREN
|
3420007WL053914
|
SHIKARI SOREN
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060804183
|
|
SHIKARI SOREN S/O SONWA
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-006-003/3128
(HISIM)
|
3420007000NRG23250220231130857
|
25/02/2023
|
PURNI DEVI
|
3420007WL053914
|
PURNI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060804190
|
|
PURNI DEVI W/O SORODHAR MANJHI
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-006-003/3135
(HISIM)
|
3420007000NRG23250220231130858
|
25/02/2023
|
JAYDEV MANJHI
|
3420007WL053914
|
JAYDEV MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060804198
|
|
JAYDEV MANJHI S.O ASHARAM MAANJHI
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-006-003/349
(HISIM)
|
3420007000NRG23250220231130859
|
25/02/2023
|
PARMESHWAR MANJHI
|
3420007WL053914
|
PARMESHWAR MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060804196
|
|
PARMESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-006-003/354
(HISIM)
|
3420007000NRG23250220231130860
|
25/02/2023
|
MANGOTI DEVI
|
3420007WL053914
|
MANGOTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060804197
|
|
MANGOTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-006-003/363
(HISIM)
|
3420007000NRG23250220231130861
|
25/02/2023
|
BALESHWAR MANJHI
|
3420007WL053914
|
BALESHWAR MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060804193
|
|
BALESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-006-003/395
(HISIM)
|
3420007000NRG23250220231130862
|
25/02/2023
|
SHOBHA DEVI
|
3420007WL053914
|
SHOBHA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060804199
|
|
SHOBHA DEVI W.O KAMESHWAR TUDU
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-006-004/1660
(HISIM)
|
3420007000NRG23250220231130863
|
25/02/2023
|
SARSWATI DEVI
|
3420007WL053914
|
SARSWATI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060804192
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KASMAR
|
JH-20-007-006-004/1661
(HISIM)
|
3420007000NRG23250220231130864
|
25/02/2023
|
DHIRENDRA HEMBRAM
|
3420007WL053914
|
DHIRENDRA HEMBRAM
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060804179
|
|
DHIRENDRA HEMBRAM S/O RAGHU
|
BANK OF INDIA(508505)
|
|
15
|
KASMAR
|
JH-20-007-006-004/1662
(HISIM)
|
3420007000NRG23250220231130865
|
25/02/2023
|
RAJNI DEVI
|
3420007WL053914
|
RAJNI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060804191
|
|
RAJNI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KASMAR
|
JH-20-007-006-004/1677
(HISIM)
|
3420007000NRG23250220231130866
|
25/02/2023
|
PIYO DEVI
|
3420007WL053914
|
PIYO DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060804180
|
|
PIYO DEVI W/O GANGADHAR
|
BANK OF INDIA(508505)
|
|
17
|
KASMAR
|
JH-20-007-006-004/247
(HISIM)
|
3420007000NRG23250220231130867
|
25/02/2023
|
AGANI DEVI
|
3420007WL053914
|
AGANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060804188
|
|
ADHANI DEVI W/O TIJAVA MANJHI (LTI)
|
BANK OF INDIA(508505)
|
|
18
|
KASMAR
|
JH-20-007-006-004/3081
(HISIM)
|
3420007000NRG23250220231130868
|
25/02/2023
|
MANGOTI KUMARI
|
3420007WL053914
|
MANGOTI KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060804201
|
|
MANGOTI KUMARI D/O NAGESHWAR SOREN
|
BANK OF INDIA(508505)
|
|
19
|
KASMAR
|
JH-20-007-006-004/3082
(HISIM)
|
3420007000NRG23250220231130870
|
25/02/2023
|
NARESH KUMAR KISKU
|
3420007WL053914
|
NARESH KUMAR KISKU
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0060804181
|
|
MR NARESH KUMAR KISKU
|
STATE BANK OF INDIA(508548)
|
|
20
|
KASMAR
|
JH-20-007-006-004/3083
(HISIM)
|
3420007000NRG23250220231130871
|
25/02/2023
|
SAVITRI DEVI
|
3420007WL053914
|
SAVITRI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060804186
|
|
MISS SAVITRI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KASMAR
|
JH-20-007-006-004/3084
(HISIM)
|
3420007000NRG23250220231130872
|
25/02/2023
|
LAKHIMANI DEVI
|
3420007WL053914
|
LAKHIMANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060804182
|
|
LAKHIMANI KUMARI D/O JITAN MANJHI
|
BANK OF INDIA(508505)
|
|
22
|
KASMAR
|
JH-20-007-006-004/3145
(HISIM)
|
3420007000NRG23250220231130873
|
25/02/2023
|
BHAKTU KUMAR TUDU
|
3420007WL053914
|
BHAKTU KUMAR TUDU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060804187
|
|
BHAKTU KUMAR TUDU
|
UNION BANK OF INDIA(508500)
|
|
23
|
KASMAR
|
JH-20-007-006-004/4004
(HISIM)
|
3420007000NRG23250220231130875
|
25/02/2023
|
RAVIDAS HEMBRAM
|
3420007WL053914
|
RAVIDAS HEMBRAM
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060804194
|
|
RAVIDAS HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27930
|
27930
|
|
|
|
|
|
|
|
|
24
|
KASMAR
|
JH-20-007-006-003/3125
(HISIM)
|
3420007000NRG23250220231130856
|
25/02/2023
|
BIRBAL MARANDI
|
3420007WL053914
|
BIRBAL MARANDI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060804177
|
|
BIRBAL MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KASMAR
|
JH-20-007-006-004/3299
(HISIM)
|
3420007000NRG23250220231130874
|
25/02/2023
|
SANTOSH KUMAR HEMBRAM
|
3420007WL053914
|
SANTOSH KUMAR HEMBRAM
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060804176
|
|
MR SANTOSH KUMAR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
26
|
KASMAR
|
JH-20-007-006-004/3082
(HISIM)
|
3420007000NRG23250220231130869
|
25/02/2023
|
DASHRATH KISKU
|
3420007WL053914
|
DASHRATH KISKU
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060804178
|
|
DASHRATH KISHKU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31710
|
31710
|
|
|
|
|
|
|
|