|
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-20-007-009-001/2476
(MADUKARPUR)
|
3420007000NRG23240220231128196
|
24/02/2023
|
ANITA DEVI
|
3420007WL053687
|
ANITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061233334
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KASMAR
|
JH-20-007-009-003/863
(MADUKARPUR)
|
3420007000NRG23240220231128199
|
24/02/2023
|
KANHAY KUMAR PRAJAPATI
|
3420007WL053687
|
KANHAY KUMAR PRAJAPATI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061233343
|
|
KANHAY KUMAR PRAJAPATI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
3
|
KASMAR
|
JH-20-007-009-003/9070
(MADUKARPUR)
|
3420007000NRG23240220231128254
|
24/02/2023
|
SARITA DEVI
|
3420007WL053692
|
SARITA DEVI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061233336
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-009-004/105
(MADUKARPUR)
|
3420007000NRG23240220231128200
|
24/02/2023
|
NIRANJAN SINGH
|
3420007WL053687
|
NIRANJAN SINGH
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061233342
|
|
MR NIRANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASMAR
|
JH-20-007-009-004/339
(MADUKARPUR)
|
3420007000NRG23240220231128201
|
24/02/2023
|
MD SEKHAWAT ANSARI
|
3420007WL053687
|
MD SEKHAWAT ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061233341
|
|
MD SEKHAWAT ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-009-004/346
(MADUKARPUR)
|
3420007000NRG23240220231128202
|
24/02/2023
|
BIRENDRA MANDAL
|
3420007WL053687
|
BIRENDRA MANDAL
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061233335
|
|
MR BIRENDRA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASMAR
|
JH-20-007-009-004/361
(MADUKARPUR)
|
3420007000NRG23240220231128203
|
24/02/2023
|
UMA CHARAN SHARMA
|
3420007WL053687
|
UMA CHARAN SHARMA
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061233337
|
|
UMA CHARAN SHARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
8
|
KASMAR
|
JH-20-007-009-001/1462
(MADUKARPUR)
|
3420007000NRG23240220231128195
|
24/02/2023
|
REKHA DEVI
|
3420007WL053687
|
REKHA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061233321
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASMAR
|
JH-20-007-009-001/1977
(MADUKARPUR)
|
3420007000NRG23240220231128251
|
24/02/2023
|
CHANDO KUMARI
|
3420007WL053692
|
CHANDO KUMARI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061233327
|
|
MISS CHANDO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
KASMAR
|
JH-20-007-009-001/2974
(MADUKARPUR)
|
3420007000NRG23240220231128215
|
24/02/2023
|
SUGIYA DEVI
|
3420007WL053688
|
SUGIYA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061233331
|
|
MS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KASMAR
|
JH-20-007-009-001/3696
(MADUKARPUR)
|
3420007000NRG23240220231128216
|
24/02/2023
|
RITA DEVI
|
3420007WL053688
|
RITA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061233333
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KASMAR
|
JH-20-007-009-001/5085
(MADUKARPUR)
|
3420007000NRG23240220231128217
|
24/02/2023
|
NITU DEVI
|
3420007WL053688
|
NITU DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061233332
|
|
MS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KASMAR
|
JH-20-007-009-001/5703
(MADUKARPUR)
|
3420007000NRG23240220231128218
|
24/02/2023
|
LAXMI DEVI
|
3420007WL053688
|
LAXMI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061233326
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KASMAR
|
JH-20-007-009-001/7337
(MADUKARPUR)
|
3420007000NRG23240220231128219
|
24/02/2023
|
MANUVA DEVI
|
3420007WL053688
|
MANUVA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061233329
|
|
MRS MANUVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KASMAR
|
JH-20-007-009-001/9283
(MADUKARPUR)
|
3420007000NRG23240220231128220
|
24/02/2023
|
KAVITA DEVI
|
3420007WL053688
|
KAVITA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061233328
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KASMAR
|
JH-20-007-009-003/109
(MADUKARPUR)
|
3420007000NRG23240220231128252
|
24/02/2023
|
DEVENDRA MAHATO
|
3420007WL053692
|
DEVENDRA MAHATO
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061233323
|
|
DEVENDRA MAHATO
|
BANK OF INDIA(508505)
|
|
17
|
KASMAR
|
JH-20-007-009-003/109
(MADUKARPUR)
|
3420007000NRG23240220231128253
|
24/02/2023
|
FULESHWARI DEVI
|
3420007WL053692
|
FULESHWARI DEVI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061233340
|
|
MRS FULESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KASMAR
|
JH-20-007-009-003/263
(MADUKARPUR)
|
3420007000NRG23240220231128197
|
24/02/2023
|
SUNITA DEVI
|
3420007WL053687
|
SUNITA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061233322
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KASMAR
|
JH-20-007-009-003/3047
(MADUKARPUR)
|
3420007000NRG23240220231128198
|
24/02/2023
|
SARASWATI DEVI
|
3420007WL053687
|
SARASWATI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061233324
|
|
SARASWATI KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
KASMAR
|
JH-20-007-009-004/1095
(MADUKARPUR)
|
3420007000NRG23240220231128255
|
24/02/2023
|
PANCHU DEVI
|
3420007WL053692
|
PANCHU DEVI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061233338
|
|
MISS PANCHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KASMAR
|
JH-20-007-009-004/1942
(MADUKARPUR)
|
3420007000NRG23240220231128256
|
24/02/2023
|
NAND KISHOR THAKUR
|
3420007WL053692
|
NAND KISHOR THAKUR
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061233339
|
|
MR NAND KISHOR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KASMAR
|
JH-20-007-009-004/5678
(MADUKARPUR)
|
3420007000NRG23240220231128257
|
24/02/2023
|
RAJU GHANSI
|
3420007WL053692
|
RAJU GHANSI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061233330
|
|
MR RAJU GHANSI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KASMAR
|
JH-20-007-009-004/894
(MADUKARPUR)
|
3420007000NRG23240220231128204
|
24/02/2023
|
AGHNU MANDAL
|
3420007WL053687
|
AGHNU MANDAL
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061233325
|
|
MR AGHNU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27510
|
27510
|
|
|
|
|
|
|
|