|
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-20-007-009-004/1100
(MADUKARPUR)
|
3420007000NRG23Z110420220008039
|
11/04/2022
|
SAJIDAN BIBI
|
3420007WL000373
|
SAJIDAN BIBI
|
00048
|
BKID0004807
|
75
|
75
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
KASMAR
|
JH-20-007-009-004/170
(MADUKARPUR)
|
3420007000NRG23Z110420220008078
|
11/04/2022
|
MAHESH HAJAM
|
3420007WL000374
|
MAHESH HAJAM
|
00048
|
BKID0004807
|
75
|
75
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
KASMAR
|
JH-20-007-009-004/31
(MADUKARPUR)
|
3420007000NRG23Z110420220007902
|
11/04/2022
|
MINHAJ ANSARI
|
3420007WL000367
|
MINHAJ ANSARI
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
KASMAR
|
JH-20-007-009-004/350
(MADUKARPUR)
|
3420007000NRG23Z110420220008012
|
11/04/2022
|
RAJAN SINGH
|
3420007WL000371
|
RAJAN SINGH
|
00048
|
BKID0004807
|
75
|
75
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
KASMAR
|
JH-20-007-009-004/360
(MADUKARPUR)
|
3420007000NRG23Z110420220008080
|
11/04/2022
|
KHIRODHAR THAKUR
|
3420007WL000374
|
KHIRODHAR THAKUR
|
00048
|
BKID0004807
|
75
|
75
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
KASMAR
|
JH-20-007-009-004/361
(MADUKARPUR)
|
3420007000NRG23Z110420220008013
|
11/04/2022
|
UMA CHARAN SHARMA
|
3420007WL000371
|
UMA CHARAN SHARMA
|
00048
|
BKID0004807
|
75
|
75
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
KASMAR
|
JH-20-007-009-004/363
(MADUKARPUR)
|
3420007000NRG23Z110420220008081
|
11/04/2022
|
SHANKAR THAKUR
|
3420007WL000374
|
SHANKAR THAKUR
|
00048
|
BKID0004807
|
75
|
75
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
KASMAR
|
JH-20-007-009-004/398
(MADUKARPUR)
|
3420007000NRG23Z110420220008082
|
11/04/2022
|
PRAYAG HAJAM
|
3420007WL000374
|
PRAYAG HAJAM
|
00048
|
BKID0004807
|
75
|
75
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
KASMAR
|
JH-20-007-009-004/819
(MADUKARPUR)
|
3420007000NRG23Z110420220008014
|
11/04/2022
|
ULFAT ANSARI
|
3420007WL000371
|
ULFAT ANSARI
|
00048
|
BKID0004807
|
75
|
75
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
KASMAR
|
JH-20-007-009-004/820
(MADUKARPUR)
|
3420007000NRG23Z110420220008083
|
11/04/2022
|
SUNIL KUMAR THAKUR
|
3420007WL000374
|
SUNIL KUMAR THAKUR
|
00048
|
BKID0004807
|
75
|
75
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
11
|
KASMAR
|
JH-20-007-009-004/96
(MADUKARPUR)
|
3420007000NRG23Z110420220007911
|
11/04/2022
|
SUNDAR LAL SINGH
|
3420007WL000367
|
SUNDAR LAL SINGH
|
00048
|
BKID0004807
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
855
|
855
|
|
|
|
|
|
|
|
|
12
|
KASMAR
|
JH-20-007-009-003/1512
(MADUKARPUR)
|
3420007000NRG23Z110420220008069
|
11/04/2022
|
AASARI MAHTO
|
3420007WL000374
|
AASARI MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
13
|
KASMAR
|
JH-20-007-009-003/1557
(MADUKARPUR)
|
3420007000NRG23Z110420220007958
|
11/04/2022
|
AYODHYA MAHTO
|
3420007WL000370
|
AYODHYA MAHTO
|
00415
|
SBIN0002993
|
75
|
75
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
14
|
KASMAR
|
JH-20-007-009-003/879
(MADUKARPUR)
|
3420007000NRG23Z110420220007900
|
11/04/2022
|
KEALAAS MAHTO
|
3420007WL000367
|
KEALAAS MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
15
|
KASMAR
|
JH-20-007-009-004/16
(MADUKARPUR)
|
3420007000NRG23Z110420220007939
|
11/04/2022
|
MANIKCHAND MAHTO
|
3420007WL000369
|
MANIKCHAND MAHTO
|
00415
|
SBIN0002993
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345
|
345
|
|
|
|
|
|
|
|
|
16
|
KASMAR
|
JH-20-007-009-001/1255
(MADUKARPUR)
|
3420007000NRG23Z110420220007918
|
11/04/2022
|
LALITA DEVI
|
3420007WL000368
|
LALITA DEVI
|
00415
|
SBIN0015589
|
75
|
75
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
17
|
KASMAR
|
JH-20-007-009-001/1512
(MADUKARPUR)
|
3420007000NRG23Z110420220007862
|
11/04/2022
|
MANJU DEVI
|
3420007WL000365
|
MANJU DEVI
|
00415
|
SBIN0015589
|
75
|
75
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
18
|
KASMAR
|
JH-20-007-009-001/189
(MADUKARPUR)
|
3420007000NRG23Z110420220007897
|
11/04/2022
|
SHARUWALA DEVI
|
3420007WL000367
|
SHARUWALA DEVI
|
00415
|
SBIN0015589
|
75
|
75
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
19
|
KASMAR
|
JH-20-007-009-003/198
(MADUKARPUR)
|
3420007000NRG23Z110420220007959
|
11/04/2022
|
PURAN MAHTO
|
3420007WL000370
|
PURAN MAHTO
|
00415
|
SBIN0015589
|
75
|
75
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
20
|
KASMAR
|
JH-20-007-009-003/405
(MADUKARPUR)
|
3420007000NRG23Z110420220008074
|
11/04/2022
|
KAMLA DEVI
|
3420007WL000374
|
KAMLA DEVI
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
21
|
KASMAR
|
JH-20-007-009-004/12
(MADUKARPUR)
|
3420007000NRG23Z110420220007938
|
11/04/2022
|
MAHABIR MAHT
|
3420007WL000369
|
MAHABIR MAHT
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
22
|
KASMAR
|
JH-20-007-009-004/1380
(MADUKARPUR)
|
3420007000NRG23Z110420220008026
|
11/04/2022
|
BINA DEVI
|
3420007WL000372
|
BINA DEVI
|
00415
|
SBIN0015589
|
75
|
75
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
23
|
KASMAR
|
JH-20-007-009-004/21
(MADUKARPUR)
|
3420007000NRG23Z110420220008009
|
11/04/2022
|
ANAND GHANSI
|
3420007WL000371
|
ANAND GHANSI
|
00415
|
SBIN0015589
|
75
|
75
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
24
|
KASMAR
|
JH-20-007-009-004/22
(MADUKARPUR)
|
3420007000NRG23Z110420220007940
|
11/04/2022
|
UMESH KUMAR MAHTO
|
3420007WL000369
|
UMESH KUMAR MAHTO
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
25
|
KASMAR
|
JH-20-007-009-004/26
(MADUKARPUR)
|
3420007000NRG23Z110420220007941
|
11/04/2022
|
PRAMDEEP KUMAR MAHTO
|
3420007WL000369
|
PRAMDEEP KUMAR MAHTO
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
26
|
KASMAR
|
JH-20-007-009-004/32
(MADUKARPUR)
|
3420007000NRG23Z110420220008011
|
11/04/2022
|
RAHNA BIBI
|
3420007WL000371
|
RAHNA BIBI
|
00415
|
SBIN0015589
|
75
|
75
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
27
|
KASMAR
|
JH-20-007-009-004/33
(MADUKARPUR)
|
3420007000NRG23Z110420220007965
|
11/04/2022
|
MANZAR BIBI
|
3420007WL000370
|
MANZAR BIBI
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
28
|
KASMAR
|
JH-20-007-009-004/34
(MADUKARPUR)
|
3420007000NRG23Z110420220007966
|
11/04/2022
|
TARANNUM BIBI
|
3420007WL000370
|
TARANNUM BIBI
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
29
|
KASMAR
|
JH-20-007-009-004/363
(MADUKARPUR)
|
3420007000NRG23Z110420220008027
|
11/04/2022
|
RADHIKA DEVI
|
3420007WL000372
|
RADHIKA DEVI
|
00415
|
SBIN0015589
|
75
|
75
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
30
|
KASMAR
|
JH-20-007-009-004/365
(MADUKARPUR)
|
3420007000NRG23Z110420220008028
|
11/04/2022
|
FULESHWARI DEVI
|
3420007WL000372
|
FULESHWARI DEVI
|
00415
|
SBIN0015589
|
75
|
75
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
31
|
KASMAR
|
JH-20-007-009-004/441
(MADUKARPUR)
|
3420007000NRG23Z110420220007942
|
11/04/2022
|
BINOD MAHTO
|
3420007WL000369
|
BINOD MAHTO
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
32
|
KASMAR
|
JH-20-007-009-004/488
(MADUKARPUR)
|
3420007000NRG23Z110420220007967
|
11/04/2022
|
SAKILA BIBI
|
3420007WL000370
|
SAKILA BIBI
|
00415
|
SBIN0015589
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2595
|
2595
|
|
|
|
|
|
|
|