|
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-20-007-009-001/5700
(MADUKARPUR)
|
3420007000NRG23Z161220220924928
|
16/12/2022
|
GITA DEVI
|
3420007WL040561
|
GITA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KASMAR
|
JH-20-007-009-004/1086
(MADUKARPUR)
|
3420007000NRG23Z161220220925088
|
16/12/2022
|
TULA DEVI
|
3420007WL040568
|
TULA DEVI
|
00048
|
BKID0004807
|
135
|
135
|
Processed
|
17/12/2022
|
|
S71416139
|
|
TULA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-009-004/1987
(MADUKARPUR)
|
3420007000NRG23Z161220220925119
|
16/12/2022
|
UMESH THAKUR
|
3420007WL040570
|
UMESH THAKUR
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KASMAR
|
JH-20-007-009-004/343
(MADUKARPUR)
|
3420007000NRG23Z161220220925120
|
16/12/2022
|
KOKIL SINGH
|
3420007WL040570
|
KOKIL SINGH
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR KOKIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
KASMAR
|
JH-20-007-009-004/531
(MADUKARPUR)
|
3420007000NRG23Z161220220924970
|
16/12/2022
|
MEERA KUMARI MEHTA
|
3420007WL040564
|
MEERA KUMARI MEHTA
|
00048
|
BKID0004807
|
135
|
135
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MEERA KUMARI MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
6
|
KASMAR
|
JH-20-007-009-001/1488
(MADUKARPUR)
|
3420007000NRG23Z161220220925195
|
16/12/2022
|
HONI MAHATO
|
3420007WL040575
|
HONI MAHATO
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
SHRI HONI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
7
|
KASMAR
|
JH-20-007-009-001/275
(MADUKARPUR)
|
3420007000NRG23Z161220220925196
|
16/12/2022
|
ROHIT KARMALI
|
3420007WL040575
|
ROHIT KARMALI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR ROHIT KARMALI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASMAR
|
JH-20-007-009-004/691
(MADUKARPUR)
|
3420007000NRG23Z161220220925235
|
16/12/2022
|
SUMITRA DEVI
|
3420007WL040578
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
9
|
KASMAR
|
JH-20-007-009-004/989
(MADUKARPUR)
|
3420007000NRG23Z161220220924934
|
16/12/2022
|
SHAFATAN BIBI
|
3420007WL040561
|
SHAFATAN BIBI
|
00415
|
SBIN0002993
|
135
|
135
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MS SHAFATAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
10
|
KASMAR
|
JH-20-007-009-001/11
(MADUKARPUR)
|
3420007000NRG23Z161220220924926
|
16/12/2022
|
AJAY KUMAR
|
3420007WL040561
|
AJAY KUMAR
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KASMAR
|
JH-20-007-009-001/275
(MADUKARPUR)
|
3420007000NRG23Z161220220925197
|
16/12/2022
|
LALITA DEVI
|
3420007WL040575
|
LALITA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KASMAR
|
JH-20-007-009-002/156
(MADUKARPUR)
|
3420007000NRG23Z161220220925198
|
16/12/2022
|
ASIRUN BIBI
|
3420007WL040575
|
ASIRUN BIBI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MS ASIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KASMAR
|
JH-20-007-009-003/1027
(MADUKARPUR)
|
3420007000NRG23Z161220220924941
|
16/12/2022
|
BADRUN NISHA
|
3420007WL040562
|
BADRUN NISHA
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS BADRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KASMAR
|
JH-20-007-009-003/1055
(MADUKARPUR)
|
3420007000NRG23Z161220220925114
|
16/12/2022
|
SANJU DEVI
|
3420007WL040570
|
SANJU DEVI
|
00415
|
SBIN0015589
|
135
|
135
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KASMAR
|
JH-20-007-009-003/109
(MADUKARPUR)
|
3420007000NRG23Z161220220925115
|
16/12/2022
|
DEVENDRA MAHATO
|
3420007WL040570
|
DEVENDRA MAHATO
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
DEVENDRA MAHATO
|
BANK OF INDIA(508505)
|
|
16
|
KASMAR
|
JH-20-007-009-003/109
(MADUKARPUR)
|
3420007000NRG23Z161220220925116
|
16/12/2022
|
FULESHWARI DEVI
|
3420007WL040570
|
FULESHWARI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS FULESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KASMAR
|
JH-20-007-009-003/1121
(MADUKARPUR)
|
3420007000NRG23Z161220220924955
|
16/12/2022
|
MIRA PANDEY
|
3420007WL040563
|
MIRA PANDEY
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS MIRA PANDEY
|
STATE BANK OF INDIA(508548)
|
|
18
|
KASMAR
|
JH-20-007-009-003/1250
(MADUKARPUR)
|
3420007000NRG23Z161220220924942
|
16/12/2022
|
MALTI DEVI
|
3420007WL040562
|
MALTI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KASMAR
|
JH-20-007-009-003/1556
(MADUKARPUR)
|
3420007000NRG23Z161220220924956
|
16/12/2022
|
SHAKUN TALA DEVI
|
3420007WL040563
|
SHAKUN TALA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS SHAKUN TALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KASMAR
|
JH-20-007-009-003/1597
(MADUKARPUR)
|
3420007000NRG23Z161220220924966
|
16/12/2022
|
NITU DEVI
|
3420007WL040564
|
NITU DEVI
|
00415
|
SBIN0015589
|
135
|
135
|
Processed
|
17/12/2022
|
|
S71416139
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
KASMAR
|
JH-20-007-009-003/1618
(MADUKARPUR)
|
3420007000NRG23Z161220220925208
|
16/12/2022
|
DOLI DEVI
|
3420007WL040576
|
DOLI DEVI
|
00415
|
SBIN0015589
|
135
|
135
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS DOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KASMAR
|
JH-20-007-009-003/2141
(MADUKARPUR)
|
3420007000NRG23Z161220220924930
|
16/12/2022
|
KALPANA DEVI
|
3420007WL040561
|
KALPANA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MISS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KASMAR
|
JH-20-007-009-003/363
(MADUKARPUR)
|
3420007000NRG23Z161220220924958
|
16/12/2022
|
ANJU KUMARI
|
3420007WL040563
|
ANJU KUMARI
|
00415
|
SBIN0015589
|
135
|
135
|
Processed
|
17/12/2022
|
|
S71416139
|
|
Miss. ANJU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KASMAR
|
JH-20-007-009-003/58
(MADUKARPUR)
|
3420007000NRG23Z161220220924943
|
16/12/2022
|
LAKSHMI DEVI
|
3420007WL040562
|
LAKSHMI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MISS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KASMAR
|
JH-20-007-009-003/747
(MADUKARPUR)
|
3420007000NRG23Z161220220925209
|
16/12/2022
|
CHANDMANI DEVI
|
3420007WL040576
|
CHANDMANI DEVI
|
00415
|
SBIN0015589
|
135
|
135
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS CHANDMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KASMAR
|
JH-20-007-009-003/796
(MADUKARPUR)
|
3420007000NRG23Z161220220924944
|
16/12/2022
|
SINDHU DEVI
|
3420007WL040562
|
SINDHU DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KASMAR
|
JH-20-007-009-003/819
(MADUKARPUR)
|
3420007000NRG23Z161220220924945
|
16/12/2022
|
PARWATI DEVI
|
3420007WL040562
|
PARWATI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KASMAR
|
JH-20-007-009-003/936
(MADUKARPUR)
|
3420007000NRG23Z161220220924959
|
16/12/2022
|
KHUSHBU KUMARI
|
3420007WL040563
|
KHUSHBU KUMARI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
KHUSBU KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
KASMAR
|
JH-20-007-009-003/9853
(MADUKARPUR)
|
3420007000NRG23Z161220220924932
|
16/12/2022
|
DEVANTI DEVI
|
3420007WL040561
|
DEVANTI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KASMAR
|
JH-20-007-009-004/1049
(MADUKARPUR)
|
3420007000NRG23Z161220220924967
|
16/12/2022
|
CHHUN MUTI DEVI
|
3420007WL040564
|
CHHUN MUTI DEVI
|
00415
|
SBIN0015589
|
135
|
135
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS CHHUN MUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KASMAR
|
JH-20-007-009-004/1076
(MADUKARPUR)
|
3420007000NRG23Z161220220924968
|
16/12/2022
|
LALITA DEVI
|
3420007WL040564
|
LALITA DEVI
|
00415
|
SBIN0015589
|
135
|
135
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KASMAR
|
JH-20-007-009-004/1079
(MADUKARPUR)
|
3420007000NRG23Z161220220925200
|
16/12/2022
|
PUSHPA DEVI
|
3420007WL040575
|
PUSHPA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
PUSPA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
KASMAR
|
JH-20-007-009-004/11
(MADUKARPUR)
|
3420007000NRG23Z161220220925231
|
16/12/2022
|
HOOLIKA DEVI
|
3420007WL040578
|
HOOLIKA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS HOLIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KASMAR
|
JH-20-007-009-004/1103
(MADUKARPUR)
|
3420007000NRG23Z161220220925232
|
16/12/2022
|
BINDU DEVI
|
3420007WL040578
|
BINDU DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MR HEERALAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KASMAR
|
JH-20-007-009-004/122
(MADUKARPUR)
|
3420007000NRG23Z161220220925233
|
16/12/2022
|
PARMILA DEVI
|
3420007WL040578
|
PARMILA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KASMAR
|
JH-20-007-009-004/1376
(MADUKARPUR)
|
3420007000NRG23Z161220220925211
|
16/12/2022
|
GOLKU DEVI
|
3420007WL040576
|
GOLKU DEVI
|
00415
|
SBIN0015589
|
135
|
135
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS GOLAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KASMAR
|
JH-20-007-009-004/14
(MADUKARPUR)
|
3420007000NRG23Z161220220925089
|
16/12/2022
|
HEMANTI DEVI
|
3420007WL040568
|
HEMANTI DEVI
|
00415
|
SBIN0015589
|
135
|
135
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
KASMAR
|
JH-20-007-009-004/1489
(MADUKARPUR)
|
3420007000NRG23Z161220220925090
|
16/12/2022
|
PANCHU DEVI
|
3420007WL040568
|
PANCHU DEVI
|
00415
|
SBIN0015589
|
135
|
135
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS PANCHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KASMAR
|
JH-20-007-009-004/201
(MADUKARPUR)
|
3420007000NRG23Z161220220925091
|
16/12/2022
|
SAPURAN BIBI
|
3420007WL040568
|
SAPURAN BIBI
|
00415
|
SBIN0015589
|
135
|
135
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS SAPURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KASMAR
|
JH-20-007-009-004/25
(MADUKARPUR)
|
3420007000NRG23Z161220220925212
|
16/12/2022
|
SUMITRA DEVI
|
3420007WL040576
|
SUMITRA DEVI
|
00415
|
SBIN0015589
|
135
|
135
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
KASMAR
|
JH-20-007-009-004/33
(MADUKARPUR)
|
3420007000NRG23Z161220220924946
|
16/12/2022
|
MANZAR BIBI
|
3420007WL040562
|
MANZAR BIBI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS MANZAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KASMAR
|
JH-20-007-009-004/34
(MADUKARPUR)
|
3420007000NRG23Z161220220924933
|
16/12/2022
|
TARANNUM BIBI
|
3420007WL040561
|
TARANNUM BIBI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS TARANNUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KASMAR
|
JH-20-007-009-004/440
(MADUKARPUR)
|
3420007000NRG23Z161220220925201
|
16/12/2022
|
RATNI DEVI
|
3420007WL040575
|
RATNI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KASMAR
|
JH-20-007-009-004/44571
(MADUKARPUR)
|
3420007000NRG23Z161220220925121
|
16/12/2022
|
MILAN SINGH
|
3420007WL040570
|
MILAN SINGH
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MILAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KASMAR
|
JH-20-007-009-004/44588
(MADUKARPUR)
|
3420007000NRG23Z161220220925092
|
16/12/2022
|
GITA DEVI
|
3420007WL040568
|
GITA DEVI
|
00415
|
SBIN0015589
|
135
|
135
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
KASMAR
|
JH-20-007-009-004/679
(MADUKARPUR)
|
3420007000NRG23Z161220220925093
|
16/12/2022
|
MAJRA KHATOON
|
3420007WL040568
|
MAJRA KHATOON
|
00415
|
SBIN0015589
|
135
|
135
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS MAJARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
47
|
KASMAR
|
JH-20-007-009-004/714
(MADUKARPUR)
|
3420007000NRG23Z161220220924971
|
16/12/2022
|
MAZDA BIBI
|
3420007WL040564
|
MAZDA BIBI
|
00415
|
SBIN0015589
|
135
|
135
|
Processed
|
17/12/2022
|
|
S71416139
|
|
MRS MAZDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7128
|
7128
|
|
|
|
|
|
|
|