|
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-20-007-009-001/375
(MADUKARPUR)
|
3420007000NRG23160920220646817
|
16/09/2022
|
MOHINI DEVI
|
3420007WL024753
|
MOHINI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877961690
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KASMAR
|
JH-20-007-009-003/1340
(MADUKARPUR)
|
3420007000NRG23160920220646838
|
16/09/2022
|
HOLIKA DEVI
|
3420007WL024754
|
HOLIKA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877961692
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KASMAR
|
JH-20-007-009-003/1615
(MADUKARPUR)
|
3420007000NRG23160920220646612
|
16/09/2022
|
SHANU MAHTO
|
3420007WL024740
|
SHANU MAHTO
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877961697
|
|
SHANU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-009-004/1100
(MADUKARPUR)
|
3420007000NRG23160920220646874
|
16/09/2022
|
SAJIDAN BIBI
|
3420007WL024757
|
SAJIDAN BIBI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877961700
|
|
SAJIDAN BIBI
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-009-004/1135
(MADUKARPUR)
|
3420007000NRG23160920220646863
|
16/09/2022
|
SAYARA BIBI
|
3420007WL024756
|
SAYARA BIBI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877961695
|
|
SAYARA BIBI
|
BANK OF INDIA(508505)
|
|
6
|
KASMAR
|
JH-20-007-009-004/168
(MADUKARPUR)
|
3420007000NRG23160920220646623
|
16/09/2022
|
SHABBIR ANSARI
|
3420007WL024740
|
SHABBIR ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877961693
|
|
SHABBIR ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-009-004/170
(MADUKARPUR)
|
3420007000NRG23160920220646820
|
16/09/2022
|
MAHESH HAJAM
|
3420007WL024753
|
MAHESH HAJAM
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877961699
|
|
MR MAHESH HAJAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
KASMAR
|
JH-20-007-009-004/361
(MADUKARPUR)
|
3420007000NRG23160920220646626
|
16/09/2022
|
UMA CHARAN SHARMA
|
3420007WL024740
|
UMA CHARAN SHARMA
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877961691
|
|
UMA CHARAN SHARMA
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-009-004/370
(MADUKARPUR)
|
3420007000NRG23160920220646923
|
16/09/2022
|
MUNWA DEVI
|
3420007WL024761
|
MUNWA DEVI
|
00048
|
BKID0004807
|
840
|
840
|
Processed
|
21/09/2022
|
|
4877961698
|
|
MUNWA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-009-004/389
(MADUKARPUR)
|
3420007000NRG23160920220646822
|
16/09/2022
|
REKHLAL GHANSI
|
3420007WL024753
|
REKHLAL GHANSI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877961694
|
|
REKHLAL GHANSI
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-009-004/819
(MADUKARPUR)
|
3420007000NRG23160920220646823
|
16/09/2022
|
ULFAT ANSARI
|
3420007WL024753
|
ULFAT ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877961696
|
|
ULFAT ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
12
|
KASMAR
|
JH-20-007-009-001/113
(MADUKARPUR)
|
3420007000NRG23160920220646803
|
16/09/2022
|
ASHA DEVI
|
3420007WL024752
|
ASHA DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877961701
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
KASMAR
|
JH-20-007-009-001/1255
(MADUKARPUR)
|
3420007000NRG23160920220646816
|
16/09/2022
|
LALITA DEVI
|
3420007WL024753
|
LALITA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877961685
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KASMAR
|
JH-20-007-009-003/1073
(MADUKARPUR)
|
3420007000NRG23160920220646743
|
16/09/2022
|
RAJESH KUMAR TIWARI
|
3420007WL024746
|
RAJESH KUMAR TIWARI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877961678
|
|
MR RAJESH KUMAR TIWARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KASMAR
|
JH-20-007-009-003/1235
(MADUKARPUR)
|
3420007000NRG23160920220646859
|
16/09/2022
|
GULAB KUMAR KUSHAWAHA
|
3420007WL024756
|
GULAB KUMAR KUSHAWAHA
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877961704
|
|
MR GULAB KUMAR KUSHAWAHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
KASMAR
|
JH-20-007-009-003/1456
(MADUKARPUR)
|
3420007000NRG23160920220646897
|
16/09/2022
|
SUKRI DEVI
|
3420007WL024759
|
SUKRI DEVI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877961676
|
|
MRS SUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KASMAR
|
JH-20-007-009-003/260
(MADUKARPUR)
|
3420007000NRG23160920220646848
|
16/09/2022
|
JUDAMANI DEVI
|
3420007WL024755
|
JUDAMANI DEVI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877961679
|
|
MRS JUDA MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KASMAR
|
JH-20-007-009-003/261
(MADUKARPUR)
|
3420007000NRG23160920220646615
|
16/09/2022
|
NIRUPA DEVI
|
3420007WL024740
|
NIRUPA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877961673
|
|
MISS NIRUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KASMAR
|
JH-20-007-009-003/261
(MADUKARPUR)
|
3420007000NRG23160920220646614
|
16/09/2022
|
SUBODH MAHTO
|
3420007WL024740
|
SUBODH MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877961674
|
|
MR SUBODH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
KASMAR
|
JH-20-007-009-003/262
(MADUKARPUR)
|
3420007000NRG23160920220646617
|
16/09/2022
|
NAMITA DEVI
|
3420007WL024740
|
NAMITA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877961675
|
|
MISS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KASMAR
|
JH-20-007-009-003/262
(MADUKARPUR)
|
3420007000NRG23160920220646616
|
16/09/2022
|
RAJAN MAHTO
|
3420007WL024740
|
RAJAN MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877961671
|
|
RAJAN MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
KASMAR
|
JH-20-007-009-003/263
(MADUKARPUR)
|
3420007000NRG23160920220646618
|
16/09/2022
|
SUNITA DEVI
|
3420007WL024740
|
SUNITA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877961672
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KASMAR
|
JH-20-007-009-003/298
(MADUKARPUR)
|
3420007000NRG23160920220646898
|
16/09/2022
|
SULEKHA DEVI
|
3420007WL024759
|
SULEKHA DEVI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877961687
|
|
MR SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KASMAR
|
JH-20-007-009-003/323
(MADUKARPUR)
|
3420007000NRG23160920220646745
|
16/09/2022
|
DEVENDRA NAYAK
|
3420007WL024746
|
DEVENDRA NAYAK
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877961702
|
|
MISS NUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
KASMAR
|
JH-20-007-009-003/475
(MADUKARPUR)
|
3420007000NRG23160920220646913
|
16/09/2022
|
GITA DEVI
|
3420007WL024760
|
GITA DEVI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877961688
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KASMAR
|
JH-20-007-009-003/775
(MADUKARPUR)
|
3420007000NRG23160920220646619
|
16/09/2022
|
CHANDRA KISOR MAHTO
|
3420007WL024740
|
CHANDRA KISOR MAHTO
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877961703
|
|
MR CHANDRA KISHOR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
KASMAR
|
JH-20-007-009-004/1380
(MADUKARPUR)
|
3420007000NRG23160920220646849
|
16/09/2022
|
BINA DEVI
|
3420007WL024755
|
BINA DEVI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877961677
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KASMAR
|
JH-20-007-009-004/21
(MADUKARPUR)
|
3420007000NRG23160920220646624
|
16/09/2022
|
ANAND GHANSI
|
3420007WL024740
|
ANAND GHANSI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877961680
|
|
MR ANAND GHANSI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KASMAR
|
JH-20-007-009-004/32
(MADUKARPUR)
|
3420007000NRG23160920220646625
|
16/09/2022
|
RAHNA BIBI
|
3420007WL024740
|
RAHNA BIBI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877961683
|
|
MISS RAHNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KASMAR
|
JH-20-007-009-004/339
(MADUKARPUR)
|
3420007000NRG23160920220646902
|
16/09/2022
|
SITARA BIBI
|
3420007WL024759
|
SITARA BIBI
|
00415
|
SBIN0015589
|
840
|
840
|
Processed
|
21/09/2022
|
|
4877961681
|
|
MRS SITARA BIBI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KASMAR
|
JH-20-007-009-004/358
(MADUKARPUR)
|
3420007000NRG23160920220646851
|
16/09/2022
|
SABU DEVI
|
3420007WL024755
|
SABU DEVI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877961684
|
|
MRS SABU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KASMAR
|
JH-20-007-009-004/432
(MADUKARPUR)
|
3420007000NRG23160920220646925
|
16/09/2022
|
SARASWATI DEVI
|
3420007WL024761
|
SARASWATI DEVI
|
00415
|
SBIN0015589
|
840
|
840
|
Processed
|
21/09/2022
|
|
4877961689
|
|
MS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KASMAR
|
JH-20-007-009-004/557
(MADUKARPUR)
|
3420007000NRG23160920220646627
|
16/09/2022
|
GAJADHAR MAHTO
|
3420007WL024740
|
GAJADHAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877961682
|
|
MR GAJADHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
KASMAR
|
JH-20-007-009-004/939
(MADUKARPUR)
|
3420007000NRG23160920220646865
|
16/09/2022
|
AJMERUN BIBI
|
3420007WL024756
|
AJMERUN BIBI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4877961686
|
|
MRS AJMERUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39480
|
39480
|
|
|
|
|
|
|
|