|
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)
|
3420007000NRG23110420220008033
|
11/04/2022
|
SAJIDAN BIBI
|
3420007WL000373
|
SAJIDAN BIBI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
04/05/2022
|
|
0859472247
|
|
SAJIDAN BIBI
|
BANK OF INDIA(508505)
|
|
2
|
KASMAR
|
JH-20-007-009-004/170
(MADUKARPUR)
|
3420007000NRG23110420220008057
|
11/04/2022
|
MAHESH HAJAM
|
3420007WL000374
|
MAHESH HAJAM
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
04/05/2022
|
|
0859472246
|
|
MR MAHESH HAJAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
KASMAR
|
JH-20-007-009-004/31
(MADUKARPUR)
|
3420007000NRG23110420220007886
|
11/04/2022
|
MINHAJ ANSARI
|
3420007WL000367
|
MINHAJ ANSARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472251
|
|
MINHAZ ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
KASMAR
|
JH-20-007-009-004/350
(MADUKARPUR)
|
3420007000NRG23110420220007987
|
11/04/2022
|
RAJAN SINGH
|
3420007WL000371
|
RAJAN SINGH
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
04/05/2022
|
|
0859472249
|
|
RAJAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
KASMAR
|
JH-20-007-009-004/360
(MADUKARPUR)
|
3420007000NRG23110420220008059
|
11/04/2022
|
KHIRODHAR THAKUR
|
3420007WL000374
|
KHIRODHAR THAKUR
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
04/05/2022
|
|
0859472243
|
|
MR KHIRODHAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
KASMAR
|
JH-20-007-009-004/361
(MADUKARPUR)
|
3420007000NRG23110420220007988
|
11/04/2022
|
UMA CHARAN SHARMA
|
3420007WL000371
|
UMA CHARAN SHARMA
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
04/05/2022
|
|
0859472241
|
|
UMA CHARAN SHARMA
|
BANK OF INDIA(508505)
|
|
7
|
KASMAR
|
JH-20-007-009-004/363
(MADUKARPUR)
|
3420007000NRG23110420220008060
|
11/04/2022
|
SHANKAR THAKUR
|
3420007WL000374
|
SHANKAR THAKUR
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
04/05/2022
|
|
0859472248
|
|
SHANKAR THAKUR
|
BANK OF INDIA(508505)
|
|
8
|
KASMAR
|
JH-20-007-009-004/398
(MADUKARPUR)
|
3420007000NRG23110420220008061
|
11/04/2022
|
PRAYAG HAJAM
|
3420007WL000374
|
PRAYAG HAJAM
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
04/05/2022
|
|
0859472245
|
|
PRAYAG HAJAM
|
BANK OF INDIA(508505)
|
|
9
|
KASMAR
|
JH-20-007-009-004/819
(MADUKARPUR)
|
3420007000NRG23110420220007989
|
11/04/2022
|
ULFAT ANSARI
|
3420007WL000371
|
ULFAT ANSARI
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
04/05/2022
|
|
0859472244
|
|
ULFAT ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
KASMAR
|
JH-20-007-009-004/820
(MADUKARPUR)
|
3420007000NRG23110420220008062
|
11/04/2022
|
SUNIL KUMAR THAKUR
|
3420007WL000374
|
SUNIL KUMAR THAKUR
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
04/05/2022
|
|
0859472250
|
|
SUNIL KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
11
|
KASMAR
|
JH-20-007-009-004/96
(MADUKARPUR)
|
3420007000NRG23110420220007895
|
11/04/2022
|
SUNDAR LAL SINGH
|
3420007WL000367
|
SUNDAR LAL SINGH
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472242
|
|
MR SUNDAR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
12
|
KASMAR
|
JH-20-007-009-003/1512
(MADUKARPUR)
|
3420007000NRG23110420220008048
|
11/04/2022
|
AASARI MAHTO
|
3420007WL000374
|
AASARI MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472231
|
|
SHRI ASARI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
13
|
KASMAR
|
JH-20-007-009-003/1557
(MADUKARPUR)
|
3420007000NRG23110420220007948
|
11/04/2022
|
AYODHYA MAHTO
|
3420007WL000370
|
AYODHYA MAHTO
|
00415
|
SBIN0002993
|
1050
|
1050
|
Processed
|
04/05/2022
|
|
0859472260
|
|
MR AYODHYA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
KASMAR
|
JH-20-007-009-003/879
(MADUKARPUR)
|
3420007000NRG23110420220007884
|
11/04/2022
|
KEALAAS MAHTO
|
3420007WL000367
|
KEALAAS MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472230
|
|
KAILASH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
KASMAR
|
JH-20-007-009-004/16
(MADUKARPUR)
|
3420007000NRG23110420220007927
|
11/04/2022
|
MANIKCHAND MAHTO
|
3420007WL000369
|
MANIKCHAND MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472261
|
|
MR MANIK CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
16
|
KASMAR
|
JH-20-007-009-001/1255
(MADUKARPUR)
|
3420007000NRG23110420220007912
|
11/04/2022
|
LALITA DEVI
|
3420007WL000368
|
LALITA DEVI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
04/05/2022
|
|
0859472238
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
KASMAR
|
JH-20-007-009-001/1512
(MADUKARPUR)
|
3420007000NRG23110420220007856
|
11/04/2022
|
MANJU DEVI
|
3420007WL000365
|
MANJU DEVI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
04/05/2022
|
|
0859472237
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KASMAR
|
JH-20-007-009-001/189
(MADUKARPUR)
|
3420007000NRG23110420220007881
|
11/04/2022
|
SHARUWALA DEVI
|
3420007WL000367
|
SHARUWALA DEVI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
04/05/2022
|
|
0859472234
|
|
MRS SHARUWALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KASMAR
|
JH-20-007-009-003/198
(MADUKARPUR)
|
3420007000NRG23110420220007949
|
11/04/2022
|
PURAN MAHTO
|
3420007WL000370
|
PURAN MAHTO
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
04/05/2022
|
|
0859472257
|
|
MR PURAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
KASMAR
|
JH-20-007-009-003/405
(MADUKARPUR)
|
3420007000NRG23110420220008053
|
11/04/2022
|
KAMLA DEVI
|
3420007WL000374
|
KAMLA DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472254
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KASMAR
|
JH-20-007-009-004/12
(MADUKARPUR)
|
3420007000NRG23110420220007926
|
11/04/2022
|
MAHABIR MAHT
|
3420007WL000369
|
MAHABIR MAHT
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472258
|
|
MR MAHABEER MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
KASMAR
|
JH-20-007-009-004/1380
(MADUKARPUR)
|
3420007000NRG23110420220008020
|
11/04/2022
|
BINA DEVI
|
3420007WL000372
|
BINA DEVI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
04/05/2022
|
|
0859472233
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KASMAR
|
JH-20-007-009-004/21
(MADUKARPUR)
|
3420007000NRG23110420220007984
|
11/04/2022
|
ANAND GHANSI
|
3420007WL000371
|
ANAND GHANSI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
04/05/2022
|
|
0859472255
|
|
MR ANAND GHANSI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KASMAR
|
JH-20-007-009-004/22
(MADUKARPUR)
|
3420007000NRG23110420220007928
|
11/04/2022
|
UMESH KUMAR MAHTO
|
3420007WL000369
|
UMESH KUMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472256
|
|
MR UMESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
KASMAR
|
JH-20-007-009-004/26
(MADUKARPUR)
|
3420007000NRG23110420220007929
|
11/04/2022
|
PRAMDEEP KUMAR MAHTO
|
3420007WL000369
|
PRAMDEEP KUMAR MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472259
|
|
MR PREMDEEP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
KASMAR
|
JH-20-007-009-004/32
(MADUKARPUR)
|
3420007000NRG23110420220007986
|
11/04/2022
|
RAHNA BIBI
|
3420007WL000371
|
RAHNA BIBI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
04/05/2022
|
|
0859472236
|
|
MISS RAHNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
27
|
KASMAR
|
JH-20-007-009-004/33
(MADUKARPUR)
|
3420007000NRG23110420220007955
|
11/04/2022
|
MANZAR BIBI
|
3420007WL000370
|
MANZAR BIBI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472252
|
|
MRS MANZAR BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
KASMAR
|
JH-20-007-009-004/34
(MADUKARPUR)
|
3420007000NRG23110420220007956
|
11/04/2022
|
TARANNUM BIBI
|
3420007WL000370
|
TARANNUM BIBI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472240
|
|
MRS TARANNUM BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KASMAR
|
JH-20-007-009-004/363
(MADUKARPUR)
|
3420007000NRG23110420220008021
|
11/04/2022
|
RADHIKA DEVI
|
3420007WL000372
|
RADHIKA DEVI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
04/05/2022
|
|
0859472239
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
KASMAR
|
JH-20-007-009-004/365
(MADUKARPUR)
|
3420007000NRG23110420220008022
|
11/04/2022
|
FULESHWARI DEVI
|
3420007WL000372
|
FULESHWARI DEVI
|
00415
|
SBIN0015589
|
1050
|
1050
|
Processed
|
04/05/2022
|
|
0859472235
|
|
MRS FULESHWAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KASMAR
|
JH-20-007-009-004/441
(MADUKARPUR)
|
3420007000NRG23110420220007930
|
11/04/2022
|
BINOD MAHTO
|
3420007WL000369
|
BINOD MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472232
|
|
MR BINOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
KASMAR
|
JH-20-007-009-004/488
(MADUKARPUR)
|
3420007000NRG23110420220007957
|
11/04/2022
|
SAKILA BIBI
|
3420007WL000370
|
SAKILA BIBI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859472253
|
|
MR SHAKILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19530
|
19530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36330
|
36330
|
|
|
|
|
|
|
|