|
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-20-007-002-005/353
(BARAIKALA)
|
3420007000NRG23170620220245817
|
17/06/2022
|
SUSHIL KUMAR MANJHI
|
3420007WL009826
|
SUSHIL KUMAR MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818609
|
|
MR SUSHIL KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KASMAR
|
JH-20-007-002-007/568
(BARAIKALA)
|
3420007000NRG23170620220246000
|
17/06/2022
|
HAMIDA KHATOON
|
3420007WL009830
|
HAMIDA KHATOON
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818616
|
|
VILO DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-007-001/162
(KASMAR)
|
3420007000NRG23170620220246191
|
17/06/2022
|
AVINASH MAHTO
|
3420007WL009836
|
AVINASH MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818602
|
|
AVINASH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-007-002/1007
(KASMAR)
|
3420007000NRG23170620220246197
|
17/06/2022
|
UTTARA DEVI
|
3420007WL009836
|
UTTARA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818604
|
|
UTTARA DEVI ALIAS UTTARA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-007-002/1007
(KASMAR)
|
3420007000NRG23170620220246196
|
17/06/2022
|
UTTARA DEVI
|
3420007WL009836
|
UTTARA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818603
|
|
UTTARA DEVI ALIAS UTTARA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-007-002/134
(KASMAR)
|
3420007000NRG23170620220246199
|
17/06/2022
|
NIRMAL KUMAR MAHTO
|
3420007WL009836
|
NIRMAL KUMAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818615
|
|
NIRMAL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-007-002/134
(KASMAR)
|
3420007000NRG23170620220246198
|
17/06/2022
|
NIRMAL KUMAR MAHTO
|
3420007WL009836
|
NIRMAL KUMAR MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818614
|
|
NIRMAL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-007-002/192
(KASMAR)
|
3420007000NRG23170620220246227
|
17/06/2022
|
SANJAY GHANSI
|
3420007WL009837
|
SANJAY GHANSI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818599
|
|
SANJAY GHANSI
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-007-002/820
(KASMAR)
|
3420007000NRG23170620220246256
|
17/06/2022
|
MINA DEVI
|
3420007WL009839
|
MINA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818590
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-007-002/820
(KASMAR)
|
3420007000NRG23170620220246255
|
17/06/2022
|
RAMESH MAHTO
|
3420007WL009839
|
RAMESH MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818589
|
|
RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-007-002/821
(KASMAR)
|
3420007000NRG23170620220246201
|
17/06/2022
|
BIJALA DEVI
|
3420007WL009836
|
BIJALA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818617
|
|
BIJALA DEVI - LTI
|
BANK OF INDIA(508505)
|
|
12
|
KASMAR
|
JH-20-007-007-002/821
(KASMAR)
|
3420007000NRG23170620220246200
|
17/06/2022
|
HRIDAY MAHTO
|
3420007WL009836
|
HRIDAY MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818606
|
|
HRIDAY MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
KASMAR
|
JH-20-007-007-002/90
(KASMAR)
|
3420007000NRG23170620220246240
|
17/06/2022
|
IMRAN ANSARI
|
3420007WL009838
|
IMRAN ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818607
|
|
IMRAN ANSARI
|
IDBI BANK(607095)
|
|
14
|
KASMAR
|
JH-20-007-007-003/118
(KASMAR)
|
3420007000NRG23170620220246244
|
17/06/2022
|
SAGIR ALAM ANSARI
|
3420007WL009838
|
SAGIR ALAM ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818587
|
|
SHAGIR ALAM ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
KASMAR
|
JH-20-007-007-003/151
(KASMAR)
|
3420007000NRG23170620220246202
|
17/06/2022
|
UMESH NAYAK
|
3420007WL009836
|
UMESH NAYAK
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818588
|
|
UMESH NAYAK
|
BANK OF INDIA(508505)
|
|
16
|
KASMAR
|
JH-20-007-007-003/168
(KASMAR)
|
3420007000NRG23170620220246203
|
17/06/2022
|
FULESHWARI DEVI
|
3420007WL009836
|
FULESHWARI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818586
|
|
FULESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KASMAR
|
JH-20-007-007-003/171
(KASMAR)
|
3420007000NRG23170620220246204
|
17/06/2022
|
BALI DEVI
|
3420007WL009836
|
BALI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818608
|
|
BALI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KASMAR
|
JH-20-007-007-003/171
(KASMAR)
|
3420007000NRG23170620220246205
|
17/06/2022
|
NANKA MAHTO
|
3420007WL009836
|
NANKA MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818605
|
|
NANKA MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
KASMAR
|
JH-20-007-007-003/285
(KASMAR)
|
3420007000NRG23170620220246230
|
17/06/2022
|
MD KABIR ANSARI
|
3420007WL009837
|
MD KABIR ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818650
|
|
MD KABIR ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
KASMAR
|
JH-20-007-007-003/8916
(KASMAR)
|
3420007000NRG23170620220246231
|
17/06/2022
|
MERAJ ANSARI
|
3420007WL009837
|
MERAJ ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818628
|
|
MERAJ ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
KASMAR
|
JH-20-007-007-003/9016
(KASMAR)
|
3420007000NRG23170620220246246
|
17/06/2022
|
JAITUN BIBI
|
3420007WL009838
|
JAITUN BIBI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818596
|
|
JAITUN BIBI
|
BANK OF INDIA(508505)
|
|
22
|
KASMAR
|
JH-20-007-007-003/917
(KASMAR)
|
3420007000NRG23170620220246206
|
17/06/2022
|
MARJINA KHATUN
|
3420007WL009836
|
MARJINA KHATUN
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818595
|
|
MARJINA KHATUN
|
BANK OF INDIA(508505)
|
|
23
|
KASMAR
|
JH-20-007-012-003/1005
(PONDA)
|
3420007000NRG23170620220246258
|
17/06/2022
|
FUL CHAND MANJHI
|
3420007WL009839
|
FUL CHAND MANJHI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818611
|
|
FULCHAND MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
KASMAR
|
JH-20-007-012-004/182
(PONDA)
|
3420007000NRG23170620220246290
|
17/06/2022
|
SORAMUNI DEVI
|
3420007WL009840
|
SORAMUNI DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818600
|
|
SAVRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
25
|
KASMAR
|
JH-20-007-002-004/790
(BARAIKALA)
|
3420007000NRG23170620220245815
|
17/06/2022
|
SRIPAD MAHTO
|
3420007WL009826
|
SRIPAD MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818641
|
|
SHRIPAD MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
KASMAR
|
JH-20-007-006-002/145
(HISIM)
|
3420007000NRG23170620220246031
|
17/06/2022
|
CHANCHALA DEVI
|
3420007WL009832
|
CHANCHALA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818647
|
|
CHANCHALA DEVI W/O CHANDRA MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
KASMAR
|
JH-20-007-006-002/1687
(HISIM)
|
3420007000NRG23170620220246032
|
17/06/2022
|
MINA DEVI
|
3420007WL009832
|
MINA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818646
|
|
MINA DEVI W/O ASHOK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
KASMAR
|
JH-20-007-006-002/189
(HISIM)
|
3420007000NRG23170620220246033
|
17/06/2022
|
LALKU MAHTO
|
3420007WL009832
|
LALKU MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818648
|
|
LALKU MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
KASMAR
|
JH-20-007-006-003/347
(HISIM)
|
3420007000NRG23170620220246169
|
17/06/2022
|
BRAJKISHORE MANJHI
|
3420007WL009834
|
BRAJKISHORE MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818644
|
|
BRAJKISHOR MANJHI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
30
|
KASMAR
|
JH-20-007-006-003/379
(HISIM)
|
3420007000NRG23170620220246128
|
17/06/2022
|
MITHLESH KARMALI
|
3420007WL009833
|
MITHLESH KARMALI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818627
|
|
MITHLESH KARMALI
|
BANK OF INDIA(508505)
|
|
31
|
KASMAR
|
JH-20-007-006-004/151
(HISIM)
|
3420007000NRG23170620220246129
|
17/06/2022
|
SUSHILA DEVI
|
3420007WL009833
|
SUSHILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818618
|
|
SHUSHILA DEVI W/O PRAKASH
|
BANK OF INDIA(508505)
|
|
32
|
KASMAR
|
JH-20-007-006-004/1695
(HISIM)
|
3420007000NRG23170620220246042
|
17/06/2022
|
RAMDAS TUDU
|
3420007WL009832
|
RAMDAS TUDU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818624
|
|
RAMDAS TUDU
|
BANK OF INDIA(508505)
|
|
33
|
KASMAR
|
JH-20-007-006-004/247
(HISIM)
|
3420007000NRG23170620220246131
|
17/06/2022
|
AGANI DEVI
|
3420007WL009833
|
AGANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818635
|
|
ADHANI DEVI W/O TIJAVA MANJHI (LTI)
|
BANK OF INDIA(508505)
|
|
34
|
KASMAR
|
JH-20-007-006-004/51
(HISIM)
|
3420007000NRG23170620220246141
|
17/06/2022
|
GANGU MANJHI
|
3420007WL009833
|
GANGU MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818620
|
|
GANGU MANJHI
|
BANK OF INDIA(508505)
|
|
35
|
KASMAR
|
JH-20-007-006-004/510
(HISIM)
|
3420007000NRG23170620220246142
|
17/06/2022
|
KEDAR NATH MAHTO
|
3420007WL009833
|
KEDAR NATH MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818622
|
|
KEDAR NATH MAHATO
|
BANK OF INDIA(508505)
|
|
36
|
KASMAR
|
JH-20-007-006-004/513
(HISIM)
|
3420007000NRG23170620220246143
|
17/06/2022
|
PRAVIN KUMAR MAHTO
|
3420007WL009833
|
PRAVIN KUMAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818649
|
|
PRAVIN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
KASMAR
|
JH-20-007-006-004/52
(HISIM)
|
3420007000NRG23170620220246052
|
17/06/2022
|
BIRBAL MANJI
|
3420007WL009832
|
BIRBAL MANJI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818621
|
|
BIRBAL MANJI
|
BANK OF INDIA(508505)
|
|
38
|
KASMAR
|
JH-20-007-006-004/57
(HISIM)
|
3420007000NRG23170620220246053
|
17/06/2022
|
SOBRAN MANJHI
|
3420007WL009832
|
SOBRAN MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818634
|
|
SOBRAN MANJHI
|
BANK OF INDIA(508505)
|
|
39
|
KASMAR
|
JH-20-007-006-004/87
(HISIM)
|
3420007000NRG23170620220246145
|
17/06/2022
|
AKHLESWAR MANJHI
|
3420007WL009833
|
AKHLESWAR MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818623
|
|
AKHILESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
40
|
KASMAR
|
JH-20-007-006-005/126
(HISIM)
|
3420007000NRG23170620220246054
|
17/06/2022
|
RAJANI DEVI
|
3420007WL009832
|
RAJANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818642
|
|
RAJANI DEVI W/O SHYAM LAL MANJHI
|
BANK OF INDIA(508505)
|
|
41
|
KASMAR
|
JH-20-007-006-005/1616
(HISIM)
|
3420007000NRG23170620220246171
|
17/06/2022
|
LAKHIRAM MANJHI
|
3420007WL009834
|
LAKHIRAM MANJHI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459818640
|
|
LAKHIRAM SOREN S/O PARNA
|
BANK OF INDIA(508505)
|
|
42
|
KASMAR
|
JH-20-007-006-006/250
(HISIM)
|
3420007000NRG23170620220246184
|
17/06/2022
|
BINOD KARMALI
|
3420007WL009835
|
BINOD KARMALI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818651
|
|
BINOD KARMALI MOHAN KARMALI
|
BANK OF INDIA(508505)
|
|
43
|
KASMAR
|
JH-20-007-006-006/701
(HISIM)
|
3420007000NRG23170620220246174
|
17/06/2022
|
BABUCHAND KARMALI
|
3420007WL009834
|
BABUCHAND KARMALI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818619
|
|
BABU CHAND KARMALI
|
BANK OF INDIA(508505)
|
|
44
|
KASMAR
|
JH-20-007-006-007/160
(HISIM)
|
3420007000NRG23170620220246062
|
17/06/2022
|
JITENDRA KISKU
|
3420007WL009832
|
JITENDRA KISKU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818625
|
|
MR JITENDRA KISKU
|
STATE BANK OF INDIA(508548)
|
|
45
|
KASMAR
|
JH-20-007-006-007/1644
(HISIM)
|
3420007000NRG23170620220246064
|
17/06/2022
|
LILMANI DEVI
|
3420007WL009832
|
LILMANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818633
|
|
LILMANI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
KASMAR
|
JH-20-007-006-007/1646
(HISIM)
|
3420007000NRG23170620220246065
|
17/06/2022
|
BASNTI DEVI
|
3420007WL009832
|
BASNTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818626
|
|
BASNTI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
KASMAR
|
JH-20-007-006-007/1652
(HISIM)
|
3420007000NRG23170620220246067
|
17/06/2022
|
CHANDAN MANJHI
|
3420007WL009832
|
CHANDAN MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818631
|
|
CHANDAN MANJHI
|
BANK OF INDIA(508505)
|
|
48
|
KASMAR
|
JH-20-007-006-007/1652
(HISIM)
|
3420007000NRG23170620220246068
|
17/06/2022
|
MANGALI DEVI
|
3420007WL009832
|
MANGALI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818632
|
|
MANGALI DEVI W.O CHANDAN MANJHI
|
BANK OF INDIA(508505)
|
|
49
|
KASMAR
|
JH-20-007-006-007/1677
(HISIM)
|
3420007000NRG23170620220246069
|
17/06/2022
|
SHIBDHAN KISKU
|
3420007WL009832
|
SHIBDHAN KISKU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818636
|
|
SHIBHDHAN KISKU S/O MOHAR MANJHI
|
BANK OF INDIA(508505)
|
|
50
|
KASMAR
|
JH-20-007-006-007/2039
(HISIM)
|
3420007000NRG23170620220246070
|
17/06/2022
|
CHHATA MUNI KUMARI
|
3420007WL009832
|
CHHATA MUNI KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818637
|
|
CHHATA MUNI KUMARI
|
BANK OF INDIA(508505)
|
|
51
|
KASMAR
|
JH-20-007-006-007/22
(HISIM)
|
3420007000NRG23170620220246073
|
17/06/2022
|
BALESHWAR BEDIYA
|
3420007WL009832
|
BALESHWAR BEDIYA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818592
|
|
BALESHWAR KUMAR BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
52
|
KASMAR
|
JH-20-007-012-002/1231
(PONDA)
|
3420007000NRG23170620220246284
|
17/06/2022
|
ANAND HEMBRAM
|
3420007WL009840
|
ANAND HEMBRAM
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818630
|
|
ANAND HEMBRAM
|
BANK OF INDIA(508505)
|
|
53
|
KASMAR
|
JH-20-007-012-002/1269
(PONDA)
|
3420007000NRG23170620220246299
|
17/06/2022
|
MUKESH HEMBRAM
|
3420007WL009841
|
MUKESH HEMBRAM
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818629
|
|
MUKESH HEMBRAM
|
BANK OF INDIA(508505)
|
|
54
|
KASMAR
|
JH-20-007-012-002/25
(PONDA)
|
3420007000NRG23170620220246286
|
17/06/2022
|
MANSA MANZI
|
3420007WL009840
|
MANSA MANZI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818638
|
|
MANSA MANZI
|
BANK OF INDIA(508505)
|
|
55
|
KASMAR
|
JH-20-007-012-002/387
(PONDA)
|
3420007000NRG23170620220246287
|
17/06/2022
|
BIRENDRA MANJHI
|
3420007WL009840
|
BIRENDRA MANJHI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818639
|
|
MR VIRENDRA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
KASMAR
|
JH-20-007-012-002/399
(PONDA)
|
3420007000NRG23170620220246300
|
17/06/2022
|
LALMANI DEVI
|
3420007WL009841
|
LALMANI DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818645
|
|
LALMANI DEVI
|
BANK OF INDIA(508505)
|
|
57
|
KASMAR
|
JH-20-007-012-004/160
(PONDA)
|
3420007000NRG23170620220246267
|
17/06/2022
|
LAVADHAN MANJHI
|
3420007WL009839
|
LAVADHAN MANJHI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818643
|
|
LOBDAN MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
58
|
KASMAR
|
JH-20-007-012-003/991
(PONDA)
|
3420007000NRG23170620220246266
|
17/06/2022
|
DHARANIDHAR RAJWAR
|
3420007WL009839
|
DHARANIDHAR RAJWAR
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818612
|
|
DHARANI RAJWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
59
|
KASMAR
|
JH-20-007-002-002/1259
(BARAIKALA)
|
3420007000NRG23170620220245975
|
17/06/2022
|
YAMUNA DEVI
|
3420007WL009829
|
YAMUNA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818569
|
|
MRS YAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KASMAR
|
JH-20-007-002-002/422
(BARAIKALA)
|
3420007000NRG23170620220245804
|
17/06/2022
|
Karmachand MAHTO
|
3420007WL009826
|
Karmachand MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818564
|
|
SHRI KARAMCHAND MAHATO
|
STATE BANK OF INDIA(508548)
|
|
61
|
KASMAR
|
JH-20-007-002-003/989
(BARAIKALA)
|
3420007000NRG23170620220245981
|
17/06/2022
|
RAJ KUMAR MANJHI
|
3420007WL009829
|
RAJ KUMAR MANJHI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818567
|
|
SHRI RAJ KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KASMAR
|
JH-20-007-002-004/1190
(BARAIKALA)
|
3420007000NRG23170620220245933
|
17/06/2022
|
KARTIK MAHTO
|
3420007WL009827
|
KARTIK MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818568
|
|
SHRI KARTIK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
63
|
KASMAR
|
JH-20-007-002-004/733
(BARAIKALA)
|
3420007000NRG23170620220245812
|
17/06/2022
|
SUSHIL KUMAR MAHTO
|
3420007WL009826
|
SUSHIL KUMAR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818577
|
|
MR SUSHIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
64
|
KASMAR
|
JH-20-007-002-004/744
(BARAIKALA)
|
3420007000NRG23170620220245997
|
17/06/2022
|
BHUDLI DEVI
|
3420007WL009830
|
BHUDLI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818562
|
|
MRS BHUDALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KASMAR
|
JH-20-007-002-006/1149
(BARAIKALA)
|
3420007000NRG23170620220245822
|
17/06/2022
|
KANHU KARMALI
|
3420007WL009826
|
KANHU KARMALI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818576
|
|
SHRI KANHU KARMALI
|
STATE BANK OF INDIA(508548)
|
|
66
|
KASMAR
|
JH-20-007-002-006/862
(BARAIKALA)
|
3420007000NRG23170620220245951
|
17/06/2022
|
TILA DEVI
|
3420007WL009828
|
TILA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Rejected
|
24/06/2022
|
|
2459818579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
KASMAR
|
JH-20-007-002-007/615
(BARAIKALA)
|
3420007000NRG23170620220245956
|
17/06/2022
|
SUDAMA DEVI
|
3420007WL009828
|
SUDAMA DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459818563
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
68
|
KASMAR
|
JH-20-007-002-001/220
(BARAIKALA)
|
3420007000NRG23170620220245991
|
17/06/2022
|
AGHANU MAHTO
|
3420007WL009830
|
AGHANU MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818565
|
|
MR ADHANU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
69
|
KASMAR
|
JH-20-007-002-001/230
(BARAIKALA)
|
3420007000NRG23170620220245803
|
17/06/2022
|
SUNITA DEVI
|
3420007WL009826
|
SUNITA DEVI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459818601
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
70
|
KASMAR
|
JH-20-007-002-002/1259
(BARAIKALA)
|
3420007000NRG23170620220245976
|
17/06/2022
|
KAPILESHWAR MAHTO
|
3420007WL009829
|
KAPILESHWAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818575
|
|
MR KAPILESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
71
|
KASMAR
|
JH-20-007-002-002/337
(BARAIKALA)
|
3420007000NRG23170620220245992
|
17/06/2022
|
JARINA KHATUN
|
3420007WL009830
|
JARINA KHATUN
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818597
|
|
MS JARINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
72
|
KASMAR
|
JH-20-007-002-002/907
(BARAIKALA)
|
3420007000NRG23170620220245947
|
17/06/2022
|
TIJAN KUMAR MAHT
|
3420007WL009828
|
TIJAN KUMAR MAHT
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818566
|
|
MR TIJAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
73
|
KASMAR
|
JH-20-007-002-004/1057
(BARAIKALA)
|
3420007000NRG23170620220245807
|
17/06/2022
|
KAJU KUMAR MAHTO
|
3420007WL009826
|
KAJU KUMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818584
|
|
MR KAJU KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
74
|
KASMAR
|
JH-20-007-002-004/1298
(BARAIKALA)
|
3420007000NRG23170620220246025
|
17/06/2022
|
BASANTI DEVI
|
3420007WL009831
|
BASANTI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818581
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
KASMAR
|
JH-20-007-002-004/739
(BARAIKALA)
|
3420007000NRG23170620220245996
|
17/06/2022
|
DHANESHWAR MAHTO
|
3420007WL009830
|
DHANESHWAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818570
|
|
MR DHANESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
76
|
KASMAR
|
JH-20-007-002-004/743
(BARAIKALA)
|
3420007000NRG23170620220245813
|
17/06/2022
|
SHAMBHU MAHTO
|
3420007WL009826
|
SHAMBHU MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818583
|
|
MR SHAMBHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
77
|
KASMAR
|
JH-20-007-002-004/746
(BARAIKALA)
|
3420007000NRG23170620220245814
|
17/06/2022
|
LALJI MAHTO
|
3420007WL009826
|
LALJI MAHTO
|
00415
|
SBIN0015589
|
630
|
630
|
Processed
|
24/06/2022
|
|
2459818585
|
|
LALJI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
78
|
KASMAR
|
JH-20-007-002-004/765
(BARAIKALA)
|
3420007000NRG23170620220245998
|
17/06/2022
|
RANJEET KUMAR MAHTO
|
3420007WL009830
|
RANJEET KUMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818572
|
|
MR RANJIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
79
|
KASMAR
|
JH-20-007-002-005/1094
(BARAIKALA)
|
3420007000NRG23170620220245982
|
17/06/2022
|
AMIT KUMAR HEMBRAM
|
3420007WL009829
|
AMIT KUMAR HEMBRAM
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818613
|
|
MR AMIT KUMAR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
KASMAR
|
JH-20-007-002-005/845
(BARAIKALA)
|
3420007000NRG23170620220245818
|
17/06/2022
|
KOLESHWAR HANSDA
|
3420007WL009826
|
KOLESHWAR HANSDA
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818574
|
|
KOLESHWAR HANSDA
|
BANK OF BARODA(606985)
|
|
81
|
KASMAR
|
JH-20-007-002-005/885
(BARAIKALA)
|
3420007000NRG23170620220245820
|
17/06/2022
|
MAHABIR MANJHI
|
3420007WL009826
|
MAHABIR MANJHI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818573
|
|
MR MAHABIR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KASMAR
|
JH-20-007-002-007/544
(BARAIKALA)
|
3420007000NRG23170620220245999
|
17/06/2022
|
KAMLESHWAR KARMALI
|
3420007WL009830
|
KAMLESHWAR KARMALI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818571
|
|
MR KAMLESHWAR KARMALI
|
STATE BANK OF INDIA(508548)
|
|
83
|
KASMAR
|
JH-20-007-002-007/747
(BARAIKALA)
|
3420007000NRG23170620220246005
|
17/06/2022
|
AMNA KHATOON
|
3420007WL009830
|
AMNA KHATOON
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818610
|
|
MS AMNA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
84
|
KASMAR
|
JH-20-007-006-003/257
(HISIM)
|
3420007000NRG23170620220246125
|
17/06/2022
|
SHANKAR PRASAD TUDU
|
3420007WL009833
|
SHANKAR PRASAD TUDU
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818593
|
|
MR SHANKAR PRASAD TUDU
|
STATE BANK OF INDIA(508548)
|
|
85
|
KASMAR
|
JH-20-007-006-003/374
(HISIM)
|
3420007000NRG23170620220246170
|
17/06/2022
|
JODHAN MANJHI
|
3420007WL009834
|
JODHAN MANJHI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818580
|
|
MR JODHAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
86
|
KASMAR
|
JH-20-007-006-005/25
(HISIM)
|
3420007000NRG23170620220246182
|
17/06/2022
|
RAMSINGH MANJHI
|
3420007WL009835
|
RAMSINGH MANJHI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818594
|
|
MR RAMSINGH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KASMAR
|
JH-20-007-006-007/102
(HISIM)
|
3420007000NRG23170620220246057
|
17/06/2022
|
CHARAN MANJHI
|
3420007WL009832
|
CHARAN MANJHI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818578
|
|
SHRI CHARAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
KASMAR
|
JH-20-007-006-007/109
(HISIM)
|
3420007000NRG23170620220246059
|
17/06/2022
|
DHUMA MANJHI
|
3420007WL009832
|
DHUMA MANJHI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818582
|
|
DHUMA KISKU S/O MATILAL MANJHI
|
BANK OF INDIA(508505)
|
|
89
|
KASMAR
|
JH-20-007-006-007/1650
(HISIM)
|
3420007000NRG23170620220246066
|
17/06/2022
|
BISHUN LAL MARANDI
|
3420007WL009832
|
BISHUN LAL MARANDI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818598
|
|
BISHUN LAL MARANDI S/O BILOM MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
90
|
KASMAR
|
JH-20-007-002-003/1034
(BARAIKALA)
|
3420007000NRG23170620220245805
|
17/06/2022
|
GENDO MANJHI
|
3420007WL009826
|
GENDO MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818558
|
|
GENDO MANJHI S/O BAIJNATH MANJHI
|
UCO BANK(607066)
|
|
91
|
KASMAR
|
JH-20-007-002-003/1200
(BARAIKALA)
|
3420007000NRG23170620220245806
|
17/06/2022
|
SURENDRA MANJHEE
|
3420007WL009826
|
SURENDRA MANJHEE
|
00462
|
UCBA0002355
|
1050
|
1050
|
Processed
|
24/06/2022
|
|
2459818560
|
|
SURENDRA MANJHEE
|
UCO BANK(607066)
|
|
92
|
KASMAR
|
JH-20-007-002-005/884
(BARAIKALA)
|
3420007000NRG23170620220245819
|
17/06/2022
|
JUGESHWAR MANJHI
|
3420007WL009826
|
JUGESHWAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818559
|
|
JUGESHWAR MANJHI
|
UCO BANK(607066)
|
|
93
|
KASMAR
|
JH-20-007-002-005/911
(BARAIKALA)
|
3420007000NRG23170620220245821
|
17/06/2022
|
MAHESHWAR MANJHI
|
3420007WL009826
|
MAHESHWAR MANJHI
|
00462
|
UCBA0002355
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818561
|
|
MAHESHWAR MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
94
|
KASMAR
|
JH-20-007-012-002/398
(PONDA)
|
3420007000NRG23170620220246288
|
17/06/2022
|
AGHANU MAHTO
|
3420007WL009840
|
AGHANU MAHTO
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459818591
|
|
AGHANU MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116970
|
116970
|
|
|
|
|
|
|
|