|
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-20-007-009-004/1063
(MADUKARPUR)
|
3420007000NRG23260320231263231
|
27/03/2023
|
SARSO DEVI
|
3420007WL062388
|
SARSO DEVI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312776326
|
|
MS SARSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KASMAR
|
JH-20-007-009-004/1080
(MADUKARPUR)
|
3420007000NRG23260320231263136
|
27/03/2023
|
SUMITRA DEVI
|
3420007WL062380
|
SUMITRA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312776327
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-009-004/473
(MADUKARPUR)
|
3420007000NRG23260320231263202
|
27/03/2023
|
SRASHWTI DEVI
|
3420007WL062385
|
SRASHWTI DEVI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312776324
|
|
SARASWATI DEVI-LTI
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-009-004/531
(MADUKARPUR)
|
3420007000NRG23260320231263188
|
27/03/2023
|
MEERA KUMARI MEHTA
|
3420007WL062383
|
MEERA KUMARI MEHTA
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312776325
|
|
MEERA KUMARI MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KASMAR
|
JH-20-007-009-004/677
(MADUKARPUR)
|
3420007000NRG23260320231263205
|
27/03/2023
|
TULESHWARI DEVI
|
3420007WL062385
|
TULESHWARI DEVI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312776328
|
|
TULESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
6
|
KASMAR
|
JH-20-007-009-004/527
(MADUKARPUR)
|
3420007000NRG23260320231263203
|
27/03/2023
|
CHANDNI KUMARI
|
3420007WL062385
|
CHANDNI KUMARI
|
00048
|
BKID0005869
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312776329
|
|
CHANDANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
7
|
KASMAR
|
JH-20-007-009-004/1059
(MADUKARPUR)
|
3420007000NRG23260320231263186
|
27/03/2023
|
BALIKA DEVI
|
3420007WL062383
|
BALIKA DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312776311
|
|
MS BALIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASMAR
|
JH-20-007-009-004/1077
(MADUKARPUR)
|
3420007000NRG23260320231263187
|
27/03/2023
|
SHISUBALA DEVI
|
3420007WL062383
|
SHISUBALA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312776289
|
|
MRS SHISUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
KASMAR
|
JH-20-007-009-004/584
(MADUKARPUR)
|
3420007000NRG23260320231263178
|
27/03/2023
|
KARUNA DEVI
|
3420007WL062382
|
KARUNA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312776286
|
|
KARUNA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-009-004/691
(MADUKARPUR)
|
3420007000NRG23260320231263235
|
27/03/2023
|
SUMITRA DEVI
|
3420007WL062388
|
SUMITRA DEVI
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312776281
|
|
SUMITRA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
11
|
KASMAR
|
JH-20-007-009-003/1027
(MADUKARPUR)
|
3420007000NRG23260320231263076
|
27/03/2023
|
BADRUN NISHA
|
3420007WL062376
|
BADRUN NISHA
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312776323
|
|
MRS BADRUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KASMAR
|
JH-20-007-009-003/1089
(MADUKARPUR)
|
3420007000NRG23260320231263077
|
27/03/2023
|
SUSHMA DEVI
|
3420007WL062376
|
SUSHMA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312776282
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KASMAR
|
JH-20-007-009-003/11784
(MADUKARPUR)
|
3420007000NRG23260320231263078
|
27/03/2023
|
ASHA DEVI
|
3420007WL062376
|
ASHA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312776290
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KASMAR
|
JH-20-007-009-003/1497
(MADUKARPUR)
|
3420007000NRG23260320231263079
|
27/03/2023
|
SOHARI DEVI
|
3420007WL062376
|
SOHARI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312776322
|
|
MS SOHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KASMAR
|
JH-20-007-009-003/1597
(MADUKARPUR)
|
3420007000NRG23260320231263218
|
27/03/2023
|
NITU DEVI
|
3420007WL062387
|
NITU DEVI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312776310
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
KASMAR
|
JH-20-007-009-003/1675
(MADUKARPUR)
|
3420007000NRG23260320231263080
|
27/03/2023
|
VILASI DEVI
|
3420007WL062376
|
VILASI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312776300
|
|
MRS VILASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KASMAR
|
JH-20-007-009-003/207
(MADUKARPUR)
|
3420007000NRG23260320231263081
|
27/03/2023
|
PYARI DEVI
|
3420007WL062376
|
PYARI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312776284
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KASMAR
|
JH-20-007-009-003/942
(MADUKARPUR)
|
3420007000NRG23260320231263242
|
27/03/2023
|
CHINTA DEVI
|
3420007WL062389
|
CHINTA DEVI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312776320
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KASMAR
|
JH-20-007-009-003/985
(MADUKARPUR)
|
3420007000NRG23260320231263243
|
27/03/2023
|
SARUBALA DEVI
|
3420007WL062389
|
SARUBALA DEVI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312776304
|
|
MS SARUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KASMAR
|
JH-20-007-009-004/1049
(MADUKARPUR)
|
3420007000NRG23260320231263174
|
27/03/2023
|
CHHUN MUTI DEVI
|
3420007WL062382
|
CHHUN MUTI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312776293
|
|
MRS CHHUN MUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KASMAR
|
JH-20-007-009-004/1053
(MADUKARPUR)
|
3420007000NRG23260320231263184
|
27/03/2023
|
CHARKI DEVI
|
3420007WL062383
|
CHARKI DEVI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312776307
|
|
MS CHARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
KASMAR
|
JH-20-007-009-004/1055
(MADUKARPUR)
|
3420007000NRG23260320231263230
|
27/03/2023
|
SUMITRA DEVI
|
3420007WL062388
|
SUMITRA DEVI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312776308
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KASMAR
|
JH-20-007-009-004/1057
(MADUKARPUR)
|
3420007000NRG23260320231263185
|
27/03/2023
|
URMILA DEVI
|
3420007WL062383
|
URMILA DEVI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312776306
|
|
MS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KASMAR
|
JH-20-007-009-004/1058
(MADUKARPUR)
|
3420007000NRG23260320231263108
|
27/03/2023
|
SUMITRA DEVI
|
3420007WL062378
|
SUMITRA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312776301
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KASMAR
|
JH-20-007-009-004/1076
(MADUKARPUR)
|
3420007000NRG23260320231263175
|
27/03/2023
|
LALITA DEVI
|
3420007WL062382
|
LALITA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312776294
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KASMAR
|
JH-20-007-009-004/1079
(MADUKARPUR)
|
3420007000NRG23260320231263176
|
27/03/2023
|
PUSHPA DEVI
|
3420007WL062382
|
PUSHPA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312776288
|
|
PUSPA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KASMAR
|
JH-20-007-009-004/11
(MADUKARPUR)
|
3420007000NRG23260320231263219
|
27/03/2023
|
HOOLIKA DEVI
|
3420007WL062387
|
HOOLIKA DEVI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312776296
|
|
MRS HOLIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KASMAR
|
JH-20-007-009-004/1103
(MADUKARPUR)
|
3420007000NRG23260320231263200
|
27/03/2023
|
BINDU DEVI
|
3420007WL062385
|
BINDU DEVI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312776283
|
|
MR HEERALAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KASMAR
|
JH-20-007-009-004/1186
(MADUKARPUR)
|
3420007000NRG23260320231263244
|
27/03/2023
|
SAKILA BIBI
|
3420007WL062389
|
SAKILA BIBI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312776318
|
|
MRS SHAKILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KASMAR
|
JH-20-007-009-004/122
(MADUKARPUR)
|
3420007000NRG23260320231263220
|
27/03/2023
|
PARMILA DEVI
|
3420007WL062387
|
PARMILA DEVI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312776280
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KASMAR
|
JH-20-007-009-004/1279
(MADUKARPUR)
|
3420007000NRG23260320231263246
|
27/03/2023
|
MAYAMUN BIBI
|
3420007WL062389
|
MAYAMUN BIBI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312776287
|
|
MYAMUN BIBI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
32
|
KASMAR
|
JH-20-007-009-004/1374
(MADUKARPUR)
|
3420007000NRG23260320231263109
|
27/03/2023
|
THANDA DEVI
|
3420007WL062378
|
THANDA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312776316
|
|
MRS THANDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KASMAR
|
JH-20-007-009-004/1376
(MADUKARPUR)
|
3420007000NRG23260320231263110
|
27/03/2023
|
GOLKU DEVI
|
3420007WL062378
|
GOLKU DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312776295
|
|
MRS GOLAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KASMAR
|
JH-20-007-009-004/1377
(MADUKARPUR)
|
3420007000NRG23260320231263232
|
27/03/2023
|
LALITA DEVI
|
3420007WL062388
|
LALITA DEVI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312776299
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
KASMAR
|
JH-20-007-009-004/1463
(MADUKARPUR)
|
3420007000NRG23260320231263221
|
27/03/2023
|
SANGITA DEVI
|
3420007WL062387
|
SANGITA DEVI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312776303
|
|
SUBODH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
KASMAR
|
JH-20-007-009-004/15
(MADUKARPUR)
|
3420007000NRG23260320231263222
|
27/03/2023
|
PUNAM DEVI
|
3420007WL062387
|
PUNAM DEVI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312776292
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
KASMAR
|
JH-20-007-009-004/1942
(MADUKARPUR)
|
3420007000NRG23260320231263082
|
27/03/2023
|
NAND KISHOR THAKUR
|
3420007WL062376
|
NAND KISHOR THAKUR
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312776317
|
|
MR NAND KISHOR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KASMAR
|
JH-20-007-009-004/201
(MADUKARPUR)
|
3420007000NRG23260320231263137
|
27/03/2023
|
SAPURAN BIBI
|
3420007WL062380
|
SAPURAN BIBI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312776314
|
|
MRS SAPURAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KASMAR
|
JH-20-007-009-004/23
(MADUKARPUR)
|
3420007000NRG23260320231263111
|
27/03/2023
|
SABITRI DEVI
|
3420007WL062378
|
SABITRI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312776315
|
|
MR SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
KASMAR
|
JH-20-007-009-004/24
(MADUKARPUR)
|
3420007000NRG23260320231263177
|
27/03/2023
|
DAVANTI DEVI
|
3420007WL062382
|
DAVANTI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312776309
|
|
DEVANTI KUMARI
|
BANK OF INDIA(508505)
|
|
41
|
KASMAR
|
JH-20-007-009-004/25
(MADUKARPUR)
|
3420007000NRG23260320231263112
|
27/03/2023
|
SUMITRA DEVI
|
3420007WL062378
|
SUMITRA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312776305
|
|
MRS SUMITRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
KASMAR
|
JH-20-007-009-004/27
(MADUKARPUR)
|
3420007000NRG23260320231263201
|
27/03/2023
|
JUHRA BIBI
|
3420007WL062385
|
JUHRA BIBI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312776319
|
|
MISS JUHRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
KASMAR
|
JH-20-007-009-004/3
(MADUKARPUR)
|
3420007000NRG23260320231263234
|
27/03/2023
|
LAXMI DEVI
|
3420007WL062388
|
LAXMI DEVI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312776297
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
KASMAR
|
JH-20-007-009-004/440
(MADUKARPUR)
|
3420007000NRG23260320231263138
|
27/03/2023
|
RATNI DEVI
|
3420007WL062380
|
RATNI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312776302
|
|
MRS RATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KASMAR
|
JH-20-007-009-004/529
(MADUKARPUR)
|
3420007000NRG23260320231263223
|
27/03/2023
|
ASHA DEVI
|
3420007WL062387
|
ASHA DEVI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312776291
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
KASMAR
|
JH-20-007-009-004/557
(MADUKARPUR)
|
3420007000NRG23260320231263204
|
27/03/2023
|
ANITA DEVI
|
3420007WL062385
|
ANITA DEVI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312776313
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KASMAR
|
JH-20-007-009-004/679
(MADUKARPUR)
|
3420007000NRG23260320231263139
|
27/03/2023
|
MAJRA KHATOON
|
3420007WL062380
|
MAJRA KHATOON
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312776312
|
|
MRS MAJARA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
48
|
KASMAR
|
JH-20-007-009-004/909
(MADUKARPUR)
|
3420007000NRG23260320231263083
|
27/03/2023
|
KRTIK KUMAR
|
3420007WL062376
|
KRTIK KUMAR
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312776321
|
|
MR KRTIK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KASMAR
|
JH-20-007-009-004/948
(MADUKARPUR)
|
3420007000NRG23260320231263189
|
27/03/2023
|
GEETA DEVI
|
3420007WL062383
|
GEETA DEVI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
30/03/2023
|
|
0312776298
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KASMAR
|
JH-20-007-009-004/991
(MADUKARPUR)
|
3420007000NRG23260320231263141
|
27/03/2023
|
ANJANA DEVI
|
3420007WL062380
|
ANJANA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312776285
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57540
|
57540
|
|
|
|
|
|
|
|