|
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
|
Jamua
|
JH-19-008-003-005/524
(BALGO)
|
3419008000NRG23090320232657534
|
10/03/2023
|
Prakash viswakarma
|
3419008WL196210
|
Prakash viswakarma
|
00048
|
BKID0004700
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530268
|
|
PRAKASH VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-003-013/890
(BALGO)
|
3419008000NRG23100320232666606
|
10/03/2023
|
Dhiraj Kumar verma
|
3419008WL196915
|
Dhiraj Kumar verma
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530269
|
|
DHIRAJ KUMAR VERMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-003-001/103
(BALGO)
|
3419008000NRG23100320232666565
|
10/03/2023
|
Sikander Ansari
|
3419008WL196913
|
Sikander Ansari
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062530277
|
|
SIKANDAR ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-003-001/110
(BALGO)
|
3419008000NRG23100320232666567
|
10/03/2023
|
Sabita Devi
|
3419008WL196913
|
Sabita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530279
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jamua
|
JH-19-008-003-001/187
(BALGO)
|
3419008000NRG23100320232666620
|
10/03/2023
|
yashoda devi
|
3419008WL196916
|
yashoda devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530293
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-003-001/195
(BALGO)
|
3419008000NRG23100320232666571
|
10/03/2023
|
Chandrawti Devi
|
3419008WL196913
|
Chandrawti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530281
|
|
CHANDRAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jamua
|
JH-19-008-003-001/318
(BALGO)
|
3419008000NRG23100320232666622
|
10/03/2023
|
Meena devi
|
3419008WL196916
|
Meena devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530289
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-003-001/326
(BALGO)
|
3419008000NRG23100320232666473
|
10/03/2023
|
BINOD THAKUR
|
3419008WL196906
|
BINOD THAKUR
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530297
|
|
VINOD THAKUR
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-003-001/4
(BALGO)
|
3419008000NRG23100320232666574
|
10/03/2023
|
Lilo Turi
|
3419008WL196913
|
Lilo Turi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530276
|
|
LILO TURI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-003-001/4
(BALGO)
|
3419008000NRG23100320232666575
|
10/03/2023
|
Parvati Devi
|
3419008WL196913
|
Parvati Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530280
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-003-001/501
(BALGO)
|
3419008000NRG23100320232666535
|
10/03/2023
|
Bhuneshwar baitha
|
3419008WL196910
|
Bhuneshwar baitha
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530282
|
|
BHUNESHWAR BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jamua
|
JH-19-008-003-001/518
(BALGO)
|
3419008000NRG23100320232666537
|
10/03/2023
|
pramila devi
|
3419008WL196910
|
pramila devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530288
|
|
PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jamua
|
JH-19-008-003-001/572
(BALGO)
|
3419008000NRG23100320232666624
|
10/03/2023
|
Bhawani Thakur
|
3419008WL196916
|
Bhawani Thakur
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530291
|
|
BHAWANI THAKUR
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-003-001/574
(BALGO)
|
3419008000NRG23100320232666625
|
10/03/2023
|
Parwati Devi
|
3419008WL196916
|
Parwati Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530290
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-003-001/90
(BALGO)
|
3419008000NRG23100320232666597
|
10/03/2023
|
Balo Devi
|
3419008WL196914
|
Balo Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530283
|
|
KALO DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-003-001/994
(BALGO)
|
3419008000NRG23100320232666462
|
10/03/2023
|
Poonam Devi
|
3419008WL196905
|
Poonam Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530292
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-003-005/155
(BALGO)
|
3419008000NRG23090320232657533
|
10/03/2023
|
Kosaliya Devi
|
3419008WL196210
|
Kosaliya Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530284
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-003-005/665
(BALGO)
|
3419008000NRG23090320232657535
|
10/03/2023
|
Geeta devi
|
3419008WL196210
|
Geeta devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530296
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Jamua
|
JH-19-008-003-005/713
(BALGO)
|
3419008000NRG23090320232657537
|
10/03/2023
|
Mina Devi
|
3419008WL196210
|
Mina Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530273
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-003-006/157
(BALGO)
|
3419008000NRG23090320232657541
|
10/03/2023
|
Chandrika Devi
|
3419008WL196210
|
Chandrika Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530285
|
|
JAHLI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-003-006/157
(BALGO)
|
3419008000NRG23090320232657540
|
10/03/2023
|
Hari Ravidas
|
3419008WL196210
|
Hari Ravidas
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530275
|
|
HARIHAR DAS
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-003-010/356
(BALGO)
|
3419008000NRG23100320232666478
|
10/03/2023
|
KHEMAN MAHTO
|
3419008WL196907
|
KHEMAN MAHTO
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530271
|
|
KHEMAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jamua
|
JH-19-008-003-010/371
(BALGO)
|
3419008000NRG23100320232666479
|
10/03/2023
|
Govind Mahto
|
3419008WL196907
|
Govind Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530272
|
|
GOVIND MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-003-010/530
(BALGO)
|
3419008000NRG23100320232666481
|
10/03/2023
|
Sanjay kumar verma
|
3419008WL196907
|
Sanjay kumar verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530278
|
|
SANJAY KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Jamua
|
JH-19-008-003-010/536
(BALGO)
|
3419008000NRG23100320232666483
|
10/03/2023
|
Rajendra prasad verma
|
3419008WL196907
|
Rajendra prasad verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530274
|
|
RAJENDRA PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-003-013/567
(BALGO)
|
3419008000NRG23090320232657543
|
10/03/2023
|
Asha devi
|
3419008WL196210
|
Asha devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530294
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Jamua
|
JH-19-008-003-013/567
(BALGO)
|
3419008000NRG23090320232657542
|
10/03/2023
|
Govind Viswakarma
|
3419008WL196210
|
Govind Viswakarma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530270
|
|
Mr. GOBIND KUMAR VISHWAKARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Jamua
|
JH-19-008-003-013/568
(BALGO)
|
3419008000NRG23090320232657544
|
10/03/2023
|
Janki devi
|
3419008WL196210
|
Janki devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530295
|
|
Mrs. JANKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Jamua
|
JH-19-008-003-013/850
(BALGO)
|
3419008000NRG23100320232666604
|
10/03/2023
|
Ajmeri khatun
|
3419008WL196915
|
Ajmeri khatun
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530286
|
|
AJMERI KHATUN
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-003-013/850
(BALGO)
|
3419008000NRG23100320232666605
|
10/03/2023
|
Amina khatun
|
3419008WL196915
|
Amina khatun
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530287
|
|
AMINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35070
|
35070
|
|
|
|
|
|
|
|
|
31
|
Jamua
|
JH-19-008-003-004/1113
(BALGO)
|
3419008000NRG23100320232666526
|
10/03/2023
|
Mukesh kumar Ram
|
3419008WL196909
|
Mukesh kumar Ram
|
00048
|
BKID0004801
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530298
|
|
MUKESH KUMAR RAM S/O PUNIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
32
|
Jamua
|
JH-19-008-003-005/1340
(BALGO)
|
3419008000NRG23090320232657532
|
10/03/2023
|
Kajal kumari
|
3419008WL196210
|
Kajal kumari
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530299
|
|
KAJALI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
33
|
Jamua
|
JH-19-008-003-008/73
(BALGO)
|
3419008000NRG23100320232666463
|
10/03/2023
|
Kailash Ram
|
3419008WL196905
|
Kailash Ram
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530301
|
|
KAILASH RAM
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-003-008/73
(BALGO)
|
3419008000NRG23100320232666464
|
10/03/2023
|
Manoj Ram
|
3419008WL196905
|
Manoj Ram
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530300
|
|
MANOJ RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
35
|
Jamua
|
JH-19-008-003-001/1079
(BALGO)
|
3419008000NRG23100320232666566
|
10/03/2023
|
Shabana khatoon
|
3419008WL196913
|
Shabana khatoon
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530303
|
|
SHABANA KHATUN
|
CANARA BANK(508532)
|
|
36
|
Jamua
|
JH-19-008-003-013/849
(BALGO)
|
3419008000NRG23100320232666603
|
10/03/2023
|
Jarina Khatoon
|
3419008WL196915
|
Jarina Khatoon
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530302
|
|
JARINA KHATOON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
37
|
Jamua
|
JH-19-008-003-005/697
(BALGO)
|
3419008000NRG23090320232657536
|
10/03/2023
|
Champa devi
|
3419008WL196210
|
Champa devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530267
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-003-013/570
(BALGO)
|
3419008000NRG23090320232657546
|
10/03/2023
|
Jugni devi
|
3419008WL196210
|
Jugni devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530266
|
|
Mrs. JUGNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Jamua
|
JH-19-008-003-013/570
(BALGO)
|
3419008000NRG23090320232657545
|
10/03/2023
|
Sukar rana
|
3419008WL196210
|
Sukar rana
|
00197
|
BKID0JHARGB
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062530265
|
|
Mr. SUKAR RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
40
|
Jamua
|
JH-19-008-003-001/326
(BALGO)
|
3419008000NRG23100320232666472
|
10/03/2023
|
PITAMBAR THAKUR
|
3419008WL196906
|
PITAMBAR THAKUR
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530233
|
|
PITAMBAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jamua
|
JH-19-008-003-001/349
(BALGO)
|
3419008000NRG23100320232666593
|
10/03/2023
|
Manju Devi
|
3419008WL196914
|
Manju Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530225
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jamua
|
JH-19-008-003-004/1090
(BALGO)
|
3419008000NRG23100320232666549
|
10/03/2023
|
Pushpa Devi
|
3419008WL196911
|
Pushpa Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530224
|
|
PUSHPA DEVI W/O BHUNESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jamua
|
JH-19-008-003-004/1112
(BALGO)
|
3419008000NRG23100320232666525
|
10/03/2023
|
Saroj Devi
|
3419008WL196909
|
Saroj Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530221
|
|
SAROJ DEVI WO JIYO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jamua
|
JH-19-008-003-004/235
(BALGO)
|
3419008000NRG23100320232666551
|
10/03/2023
|
Kishori Ram
|
3419008WL196911
|
Kishori Ram
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530223
|
|
KISHORI RAM S/O LATE FAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jamua
|
JH-19-008-003-004/505
(BALGO)
|
3419008000NRG23100320232666527
|
10/03/2023
|
Rakhai Devi
|
3419008WL196909
|
Rakhai Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530222
|
|
RAKHI DEVI W/O PRADEEP KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jamua
|
JH-19-008-003-004/581
(BALGO)
|
3419008000NRG23100320232666528
|
10/03/2023
|
Binod Ram
|
3419008WL196909
|
Binod Ram
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062530220
|
|
BINOD RAM S/O GULAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
47
|
Jamua
|
JH-19-008-003-001/1006
(BALGO)
|
3419008000NRG23100320232666615
|
10/03/2023
|
Hemanti Devi
|
3419008WL196916
|
Hemanti Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530259
|
|
BUDHU BETHA
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-003-001/1009
(BALGO)
|
3419008000NRG23100320232666533
|
10/03/2023
|
Rekha Devi
|
3419008WL196910
|
Rekha Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530253
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jamua
|
JH-19-008-003-001/1010
(BALGO)
|
3419008000NRG23100320232666459
|
10/03/2023
|
Babita devi
|
3419008WL196905
|
Babita devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530260
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-003-001/1063
(BALGO)
|
3419008000NRG23100320232666616
|
10/03/2023
|
Sawitri Devi
|
3419008WL196916
|
Sawitri Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530243
|
|
SAWITRI DEVI
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-003-001/1064
(BALGO)
|
3419008000NRG23100320232666460
|
10/03/2023
|
Ashtma Devi
|
3419008WL196905
|
Ashtma Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530241
|
|
ASHTMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jamua
|
JH-19-008-003-001/1065
(BALGO)
|
3419008000NRG23100320232666461
|
10/03/2023
|
Dewanti Devi
|
3419008WL196905
|
Dewanti Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530246
|
|
DEWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jamua
|
JH-19-008-003-001/1066
(BALGO)
|
3419008000NRG23100320232666617
|
10/03/2023
|
Bebi Devi
|
3419008WL196916
|
Bebi Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530238
|
|
BEBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jamua
|
JH-19-008-003-001/1154
(BALGO)
|
3419008000NRG23100320232666568
|
10/03/2023
|
Shivakumar Yadav
|
3419008WL196913
|
Shivakumar Yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530240
|
|
SHIV KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jamua
|
JH-19-008-003-001/1169
(BALGO)
|
3419008000NRG23100320232666471
|
10/03/2023
|
Bebiya Devi
|
3419008WL196906
|
Bebiya Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530247
|
|
BEBIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jamua
|
JH-19-008-003-001/1228
(BALGO)
|
3419008000NRG23100320232666534
|
10/03/2023
|
Yashoda Devi
|
3419008WL196910
|
Yashoda Devi
|
00354
|
PUNB0270000
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062530229
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-003-001/1326
(BALGO)
|
3419008000NRG23100320232666618
|
10/03/2023
|
Karu Rajak
|
3419008WL196916
|
Karu Rajak
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530257
|
|
KARU RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jamua
|
JH-19-008-003-001/1327
(BALGO)
|
3419008000NRG23100320232666619
|
10/03/2023
|
Sangita Devi
|
3419008WL196916
|
Sangita Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530258
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jamua
|
JH-19-008-003-001/195
(BALGO)
|
3419008000NRG23100320232666570
|
10/03/2023
|
Bhagirath Yadav
|
3419008WL196913
|
Bhagirath Yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530234
|
|
BHAGIRATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jamua
|
JH-19-008-003-001/205
(BALGO)
|
3419008000NRG23100320232666572
|
10/03/2023
|
Munshi Yadav
|
3419008WL196913
|
Munshi Yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530227
|
|
MUNSHI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jamua
|
JH-19-008-003-001/30
(BALGO)
|
3419008000NRG23100320232666621
|
10/03/2023
|
Dukhan Baitha
|
3419008WL196916
|
Dukhan Baitha
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530235
|
|
DUKHAN BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jamua
|
JH-19-008-003-001/308
(BALGO)
|
3419008000NRG23100320232666573
|
10/03/2023
|
ANJU DEVI
|
3419008WL196913
|
ANJU DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530252
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jamua
|
JH-19-008-003-001/420
(BALGO)
|
3419008000NRG23100320232666576
|
10/03/2023
|
Murli yadav
|
3419008WL196913
|
Murli yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530230
|
|
MURLI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jamua
|
JH-19-008-003-001/508
(BALGO)
|
3419008000NRG23100320232666623
|
10/03/2023
|
Sumitra Devi
|
3419008WL196916
|
Sumitra Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530249
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jamua
|
JH-19-008-003-001/518
(BALGO)
|
3419008000NRG23100320232666536
|
10/03/2023
|
Karu saw
|
3419008WL196910
|
Karu saw
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530248
|
|
KARU SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jamua
|
JH-19-008-003-001/590
(BALGO)
|
3419008000NRG23100320232666577
|
10/03/2023
|
Md Jakir ansari
|
3419008WL196913
|
Md Jakir ansari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530237
|
|
JAKIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jamua
|
JH-19-008-003-001/602
(BALGO)
|
3419008000NRG23100320232666578
|
10/03/2023
|
Subodh Kumar
|
3419008WL196913
|
Subodh Kumar
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530251
|
|
SUBODH KUMAR S/O KAMDEV YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jamua
|
JH-19-008-003-001/625
(BALGO)
|
3419008000NRG23100320232666538
|
10/03/2023
|
Arun saw
|
3419008WL196910
|
Arun saw
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062530232
|
|
ARUN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jamua
|
JH-19-008-003-001/646
(BALGO)
|
3419008000NRG23100320232666594
|
10/03/2023
|
Laliya Devi
|
3419008WL196914
|
Laliya Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530239
|
|
LILIYAD EVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jamua
|
JH-19-008-003-001/704
(BALGO)
|
3419008000NRG23100320232666595
|
10/03/2023
|
Malti Devi
|
3419008WL196914
|
Malti Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530245
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Jamua
|
JH-19-008-003-001/89
(BALGO)
|
3419008000NRG23100320232666540
|
10/03/2023
|
Rajender Yadav
|
3419008WL196910
|
Rajender Yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530242
|
|
RAJENDRA BHOGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jamua
|
JH-19-008-003-001/89
(BALGO)
|
3419008000NRG23100320232666539
|
10/03/2023
|
Ram je Bhogta
|
3419008WL196910
|
Ram je Bhogta
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530236
|
|
RAMJI BHOGATA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jamua
|
JH-19-008-003-001/90
(BALGO)
|
3419008000NRG23100320232666596
|
10/03/2023
|
Narayana Mahto
|
3419008WL196914
|
Narayana Mahto
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530231
|
|
NARAYAN YADAV
|
BANK OF INDIA(508505)
|
|
74
|
Jamua
|
JH-19-008-003-001/925
(BALGO)
|
3419008000NRG23100320232666626
|
10/03/2023
|
Ramdhani Rajak
|
3419008WL196916
|
Ramdhani Rajak
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530228
|
|
RAMDHANI RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jamua
|
JH-19-008-003-004/1173
(BALGO)
|
3419008000NRG23100320232666550
|
10/03/2023
|
Sakuni Devi
|
3419008WL196911
|
Sakuni Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530250
|
|
SAKUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Jamua
|
JH-19-008-003-010/353
(BALGO)
|
3419008000NRG23100320232666477
|
10/03/2023
|
phulwanti devi
|
3419008WL196907
|
phulwanti devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530256
|
|
FULMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jamua
|
JH-19-008-003-010/371
(BALGO)
|
3419008000NRG23100320232666480
|
10/03/2023
|
Nikesh Prasad Verma
|
3419008WL196907
|
Nikesh Prasad Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530254
|
|
NIKESH PRASAD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jamua
|
JH-19-008-003-010/536
(BALGO)
|
3419008000NRG23100320232666482
|
10/03/2023
|
Arti verma
|
3419008WL196907
|
Arti verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530255
|
|
ARTI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jamua
|
JH-19-008-003-013/890
(BALGO)
|
3419008000NRG23100320232666607
|
10/03/2023
|
Dewanti Devi
|
3419008WL196915
|
Dewanti Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530244
|
|
DEWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40740
|
40740
|
|
|
|
|
|
|
|
|
80
|
Jamua
|
JH-19-008-003-005/815
(BALGO)
|
3419008000NRG23090320232657538
|
10/03/2023
|
Abhay Kumar ram
|
3419008WL196210
|
Abhay Kumar ram
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530262
|
|
Abhay Kumar Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
81
|
Jamua
|
JH-19-008-003-005/935
(BALGO)
|
3419008000NRG23090320232657539
|
10/03/2023
|
Lakhan Yadav
|
3419008WL196210
|
Lakhan Yadav
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530226
|
|
LAKHAN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
82
|
Jamua
|
JH-19-008-003-010/537
(BALGO)
|
3419008000NRG23100320232666484
|
10/03/2023
|
Rekha verma
|
3419008WL196907
|
Rekha verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530263
|
|
REKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Jamua
|
JH-19-008-003-013/902
(BALGO)
|
3419008000NRG23100320232666608
|
10/03/2023
|
Yogendra Prasad Verma
|
3419008WL196915
|
Yogendra Prasad Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530264
|
|
MR JOGENDAR PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
84
|
Jamua
|
JH-19-008-003-001/1154
(BALGO)
|
3419008000NRG23100320232666569
|
10/03/2023
|
Sangita Kumari
|
3419008WL196913
|
Sangita Kumari
|
00415
|
SBIN0008143
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062530261
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103530
|
103530
|
|
|
|
|
|
|
|