|
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-20-007-009-001/444
(MADUKARPUR)
|
3420007000NRG23Z191120220834434
|
19/11/2022
|
KUMARI SHANANDA JHA
|
3420007WL035876
|
KUMARI SHANANDA JHA
|
00045
|
BARB0CHASXX
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
KUMARI SHANANDA JHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
KASMAR
|
JH-20-007-009-001/6789
(MADUKARPUR)
|
3420007000NRG23Z191120220834446
|
19/11/2022
|
SHRIMARI DEVI
|
3420007WL035877
|
SHRIMARI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
SHRIMARI DEVI
|
()
|
|
3
|
KASMAR
|
JH-20-007-009-002/6121
(MADUKARPUR)
|
3420007000NRG23Z191120220834438
|
19/11/2022
|
BHADU DEVI
|
3420007WL035876
|
BHADU DEVI
|
00048
|
BKID0004807
|
135
|
135
|
Processed
|
20/11/2022
|
|
S17936865
|
|
BHADU DEVI
|
()
|
|
4
|
KASMAR
|
JH-20-007-009-002/9596
(MADUKARPUR)
|
3420007000NRG23Z191120220834426
|
19/11/2022
|
LAXMI DEVI
|
3420007WL035875
|
LAXMI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
LAXMI DEVI
|
()
|
|
5
|
KASMAR
|
JH-20-007-009-003/862
(MADUKARPUR)
|
3420007000NRG23Z191120220834487
|
19/11/2022
|
PARIKSHIT KUMAR
|
3420007WL035879
|
PARIKSHIT KUMAR
|
00048
|
BKID0004807
|
135
|
135
|
Processed
|
20/11/2022
|
|
S17936865
|
|
PARIKSHIT KUMAR
|
()
|
|
6
|
KASMAR
|
JH-20-007-009-004/167
(MADUKARPUR)
|
3420007000NRG23Z191120220834285
|
19/11/2022
|
MANJU DEVI
|
3420007WL035872
|
MANJU DEVI
|
00048
|
BKID0004807
|
135
|
135
|
Processed
|
20/11/2022
|
|
S17936865
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
7
|
KASMAR
|
JH-20-007-009-002/3463
(MADUKARPUR)
|
3420007000NRG23Z191120220834437
|
19/11/2022
|
KUSUM KUMARI
|
3420007WL035876
|
KUSUM KUMARI
|
00048
|
BKID0004980
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
KUSUM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
KASMAR
|
JH-20-007-009-002/21
(MADUKARPUR)
|
3420007000NRG23Z191120220834412
|
19/11/2022
|
ANITA KUMAI
|
3420007WL035874
|
ANITA KUMAI
|
00048
|
BKID0005854
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
ANITA KUMAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
KASMAR
|
JH-20-007-009-002/3590
(MADUKARPUR)
|
3420007000NRG23Z191120220834587
|
19/11/2022
|
ROHNI KUMARI
|
3420007WL035882
|
ROHNI KUMARI
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
ROHNI KUMARI
|
()
|
|
10
|
KASMAR
|
JH-20-007-009-002/9525
(MADUKARPUR)
|
3420007000NRG23Z191120220834414
|
19/11/2022
|
LALITA DEVI
|
3420007WL035874
|
LALITA DEVI
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
KASMAR
|
JH-20-007-009-001/9117
(MADUKARPUR)
|
3420007000NRG23Z191120220834585
|
19/11/2022
|
SONAM KUMARI
|
3420007WL035882
|
SONAM KUMARI
|
00048
|
BKID0005887
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
SONAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
KASMAR
|
JH-20-007-009-002/9473
(MADUKARPUR)
|
3420007000NRG23Z191120220834424
|
19/11/2022
|
RUPA DEVI
|
3420007WL035875
|
RUPA DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
RUPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
KASMAR
|
JH-20-007-009-001/46
(MADUKARPUR)
|
3420007000NRG23Z191120220834435
|
19/11/2022
|
ANJUBALA DEVI
|
3420007WL035876
|
ANJUBALA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
ANJUBALA DEVI
|
()
|
|
14
|
KASMAR
|
JH-20-007-009-001/666
(MADUKARPUR)
|
3420007000NRG23Z191120220834436
|
19/11/2022
|
Alka Devi
|
3420007WL035876
|
Alka Devi
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
Alka Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
15
|
KASMAR
|
JH-20-007-009-001/3045
(MADUKARPUR)
|
3420007000NRG23Z191120220834497
|
19/11/2022
|
ARTI DEVI
|
3420007WL035880
|
ARTI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
ARTI DEVI
|
()
|
|
16
|
KASMAR
|
JH-20-007-009-001/456
(MADUKARPUR)
|
3420007000NRG23Z191120220834445
|
19/11/2022
|
RINKI DEVI
|
3420007WL035877
|
RINKI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
RINKI DEVI
|
()
|
|
17
|
KASMAR
|
JH-20-007-009-001/6422
(MADUKARPUR)
|
3420007000NRG23Z191120220834421
|
19/11/2022
|
KALAWATI DEVI
|
3420007WL035875
|
KALAWATI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
KALAWATI DEVI
|
()
|
|
18
|
KASMAR
|
JH-20-007-009-001/7419
(MADUKARPUR)
|
3420007000NRG23Z191120220834409
|
19/11/2022
|
BABITA KUMARI
|
3420007WL035874
|
BABITA KUMARI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
BABITA KUMARI
|
()
|
|
19
|
KASMAR
|
JH-20-007-009-001/8065
(MADUKARPUR)
|
3420007000NRG23Z191120220834410
|
19/11/2022
|
KHUSHBU DEVI
|
3420007WL035874
|
KHUSHBU DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
KHUSHBU DEVI
|
()
|
|
20
|
KASMAR
|
JH-20-007-009-001/897
(MADUKARPUR)
|
3420007000NRG23Z191120220834447
|
19/11/2022
|
FULIYA DEVI
|
3420007WL035877
|
FULIYA DEVI
|
00415
|
SBIN0015589
|
135
|
135
|
Processed
|
20/11/2022
|
|
S17936865
|
|
FULIYA DEVI
|
()
|
|
21
|
KASMAR
|
JH-20-007-009-002/1975
(MADUKARPUR)
|
3420007000NRG23Z191120220834411
|
19/11/2022
|
ATAVARI DEVI
|
3420007WL035874
|
ATAVARI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
ATAVARI DEVI
|
()
|
|
22
|
KASMAR
|
JH-20-007-009-002/2053
(MADUKARPUR)
|
3420007000NRG23Z191120220834482
|
19/11/2022
|
RAJNI DEVI
|
3420007WL035879
|
RAJNI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
RAJNI DEVI
|
()
|
|
23
|
KASMAR
|
JH-20-007-009-002/2234
(MADUKARPUR)
|
3420007000NRG23Z191120220834449
|
19/11/2022
|
MIRA DEVI
|
3420007WL035877
|
MIRA DEVI
|
00415
|
SBIN0015589
|
54
|
54
|
Processed
|
20/11/2022
|
|
S17936865
|
|
MIRA DEVI
|
()
|
|
24
|
KASMAR
|
JH-20-007-009-002/2430
(MADUKARPUR)
|
3420007000NRG23Z191120220834422
|
19/11/2022
|
RADHUWALA DEVI
|
3420007WL035875
|
RADHUWALA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
RADHUWALA DEVI
|
()
|
|
25
|
KASMAR
|
JH-20-007-009-002/2880
(MADUKARPUR)
|
3420007000NRG23Z191120220834586
|
19/11/2022
|
MALTI DEVI
|
3420007WL035882
|
MALTI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
MALTI DEVI
|
()
|
|
26
|
KASMAR
|
JH-20-007-009-002/3717
(MADUKARPUR)
|
3420007000NRG23Z191120220834423
|
19/11/2022
|
MENKA DEVI
|
3420007WL035875
|
MENKA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
MENKA DEVI
|
()
|
|
27
|
KASMAR
|
JH-20-007-009-002/4329
(MADUKARPUR)
|
3420007000NRG23Z191120220834588
|
19/11/2022
|
BABY DEVI
|
3420007WL035882
|
BABY DEVI
|
00415
|
SBIN0015589
|
108
|
108
|
Processed
|
20/11/2022
|
|
S17936865
|
|
BABY DEVI
|
()
|
|
28
|
KASMAR
|
JH-20-007-009-002/4637
(MADUKARPUR)
|
3420007000NRG23Z191120220834281
|
19/11/2022
|
KHUSHBOO DEVI
|
3420007WL035872
|
KHUSHBOO DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
KHUSHBOO DEVI
|
()
|
|
29
|
KASMAR
|
JH-20-007-009-002/7014
(MADUKARPUR)
|
3420007000NRG23Z191120220834498
|
19/11/2022
|
FULKUMARI DEVI
|
3420007WL035880
|
FULKUMARI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
FULKUMARI DEVI
|
()
|
|
30
|
KASMAR
|
JH-20-007-009-002/869
(MADUKARPUR)
|
3420007000NRG23Z191120220834450
|
19/11/2022
|
RINA DEVI
|
3420007WL035877
|
RINA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
RINA DEVI
|
()
|
|
31
|
KASMAR
|
JH-20-007-009-002/9088
(MADUKARPUR)
|
3420007000NRG23Z191120220834413
|
19/11/2022
|
SUGIVA DEVI
|
3420007WL035874
|
SUGIVA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
SUGIVA DEVI
|
()
|
|
32
|
KASMAR
|
JH-20-007-009-002/9575
(MADUKARPUR)
|
3420007000NRG23Z191120220834425
|
19/11/2022
|
UJJAWAL DEVI
|
3420007WL035875
|
UJJAWAL DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
UJJAWAL DEVI
|
()
|
|
33
|
KASMAR
|
JH-20-007-009-003/1698
(MADUKARPUR)
|
3420007000NRG23Z191120220834499
|
19/11/2022
|
PANCHAMI DEVI
|
3420007WL035880
|
PANCHAMI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
PANCHAMI DEVI
|
()
|
|
34
|
KASMAR
|
JH-20-007-009-003/235
(MADUKARPUR)
|
3420007000NRG23Z191120220834500
|
19/11/2022
|
pinki devi
|
3420007WL035880
|
pinki devi
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
pinki devi
|
()
|
|
35
|
KASMAR
|
JH-20-007-009-003/3269
(MADUKARPUR)
|
3420007000NRG23Z191120220834501
|
19/11/2022
|
GUDDI DEVI
|
3420007WL035880
|
GUDDI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
GUDDI DEVI
|
()
|
|
36
|
KASMAR
|
JH-20-007-009-003/7008
(MADUKARPUR)
|
3420007000NRG23Z191120220834502
|
19/11/2022
|
MUNDRI DEVI
|
3420007WL035880
|
MUNDRI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
MUNDRI DEVI
|
()
|
|
37
|
KASMAR
|
JH-20-007-009-003/975
(MADUKARPUR)
|
3420007000NRG23Z191120220834488
|
19/11/2022
|
SUMITRA DEVI
|
3420007WL035879
|
SUMITRA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
SUMITRA DEVI
|
()
|
|
38
|
KASMAR
|
JH-20-007-009-003/9853
(MADUKARPUR)
|
3420007000NRG23Z191120220834282
|
19/11/2022
|
DEVANTI DEVI
|
3420007WL035872
|
DEVANTI DEVI
|
00415
|
SBIN0015589
|
135
|
135
|
Processed
|
20/11/2022
|
|
S17936865
|
|
DEVANTI DEVI
|
()
|
|
39
|
KASMAR
|
JH-20-007-009-004/1090
(MADUKARPUR)
|
3420007000NRG23Z191120220834283
|
19/11/2022
|
GULABI DEVI
|
3420007WL035872
|
GULABI DEVI
|
00415
|
SBIN0015589
|
135
|
135
|
Processed
|
20/11/2022
|
|
S17936865
|
|
GULABI DEVI
|
()
|
|
40
|
KASMAR
|
JH-20-007-009-004/1091
(MADUKARPUR)
|
3420007000NRG23Z191120220834284
|
19/11/2022
|
PRBHA DEVI
|
3420007WL035872
|
PRBHA DEVI
|
00415
|
SBIN0015589
|
135
|
135
|
Processed
|
20/11/2022
|
|
S17936865
|
|
PRBHA DEVI
|
()
|
|
41
|
KASMAR
|
JH-20-007-009-004/1188
(MADUKARPUR)
|
3420007000NRG23Z191120220834463
|
19/11/2022
|
HAKIMAN BIBI
|
3420007WL035878
|
HAKIMAN BIBI
|
00415
|
SBIN0015589
|
135
|
135
|
Processed
|
20/11/2022
|
|
S17936865
|
|
HAKIMAN BIBI
|
()
|
|
42
|
KASMAR
|
JH-20-007-009-004/221
(MADUKARPUR)
|
3420007000NRG23Z191120220834489
|
19/11/2022
|
PINKI DEVI
|
3420007WL035879
|
PINKI DEVI
|
00415
|
SBIN0015589
|
135
|
135
|
Processed
|
20/11/2022
|
|
S17936865
|
|
PINKI DEVI
|
()
|
|
43
|
KASMAR
|
JH-20-007-009-004/869
(MADUKARPUR)
|
3420007000NRG23Z191120220834490
|
19/11/2022
|
SHUBHAM SHARMA
|
3420007WL035879
|
SHUBHAM SHARMA
|
00415
|
SBIN0015589
|
135
|
135
|
Processed
|
20/11/2022
|
|
S17936865
|
|
SHUBHAM SHARMA
|
()
|
|
44
|
KASMAR
|
JH-20-007-009-004/894
(MADUKARPUR)
|
3420007000NRG23Z191120220834468
|
19/11/2022
|
JWA DEVI
|
3420007WL035878
|
JWA DEVI
|
00415
|
SBIN0015589
|
135
|
135
|
Processed
|
20/11/2022
|
|
S17936865
|
|
JWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
45
|
KASMAR
|
JH-20-007-009-001/1955
(MADUKARPUR)
|
3420007000NRG23Z191120220834433
|
19/11/2022
|
RINA DEVI
|
3420007WL035876
|
RINA DEVI
|
00415
|
SBIN0018419
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6831
|
6831
|
|
|
|
|
|
|
|