|
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-19-008-006-001/847
(CHARGHARA)
|
3419008006NRG23211020221308307
|
21/10/2022
|
Taiyab Ansari
|
3419008006WL100516
|
Taiyab Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996859363
|
|
TAIYAB ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-006-001/849
(CHARGHARA)
|
3419008006NRG23211020221308308
|
21/10/2022
|
Iasha Khatun
|
3419008006WL100516
|
Iasha Khatun
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996859365
|
|
AAISHA KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-006-006/515
(CHARGHARA)
|
3419008006NRG23211020221308695
|
21/10/2022
|
SONI DEVI
|
3419008006WL100544
|
SONI DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996859364
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-006-006/515
(CHARGHARA)
|
3419008006NRG23211020221308694
|
21/10/2022
|
DHANRAJ PR. YADAV
|
3419008006WL100544
|
DHANRAJ PR. YADAV
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996859366
|
|
DHANRAJ PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-006-006/230
(CHARGHARA)
|
3419008006NRG23211020221308691
|
21/10/2022
|
Nandlal Yadav
|
3419008006WL100544
|
Nandlal Yadav
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996859371
|
|
NANDLAL YADAV
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-006-006/230
(CHARGHARA)
|
3419008006NRG23211020221308692
|
21/10/2022
|
Rita Devi
|
3419008006WL100544
|
Rita Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996859368
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-006-006/39
(CHARGHARA)
|
3419008006NRG23211020221308693
|
21/10/2022
|
Sona Marandi
|
3419008006WL100544
|
Sona Marandi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996859370
|
|
SONWA MANJHI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-006-006/518
(CHARGHARA)
|
3419008006NRG23211020221308696
|
21/10/2022
|
MITNARAYAN HANSDA
|
3419008006WL100544
|
MITNARAYAN HANSDA
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996859369
|
|
MITNARAYAN HANSDA
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-006-006/520
(CHARGHARA)
|
3419008006NRG23211020221308697
|
21/10/2022
|
MIRULAL MARANDI
|
3419008006WL100544
|
MIRULAL MARANDI
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996859372
|
|
MIRULAL MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jamua
|
JH-19-008-006-007/927
(CHARGHARA)
|
3419008006NRG23211020221308584
|
21/10/2022
|
Maksud Ansari
|
3419008006WL100534
|
Maksud Ansari
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996859367
|
|
MD MAKSUD ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-006-001/1004
(CHARGHARA)
|
3419008006NRG23211020221308299
|
21/10/2022
|
Sayum Ansari
|
3419008006WL100516
|
Sayum Ansari
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996859349
|
|
SAYUM ANSARI S/O BADA MOHAMD MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jamua
|
JH-19-008-006-001/1007
(CHARGHARA)
|
3419008006NRG23211020221308639
|
21/10/2022
|
Kalawati devi
|
3419008006WL100537
|
Kalawati devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996859356
|
|
KALAWATI DEVI W/O SURESH HAZAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jamua
|
JH-19-008-006-001/1156
(CHARGHARA)
|
3419008006NRG23211020221308391
|
21/10/2022
|
MALTI DEVI
|
3419008006WL100523
|
MALTI DEVI
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996859353
|
|
MALTI DEVI WO LEKHO CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jamua
|
JH-19-008-006-001/1161
(CHARGHARA)
|
3419008006NRG23211020221308295
|
21/10/2022
|
DULARI DEVI
|
3419008006WL100515
|
DULARI DEVI
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996859350
|
|
DULARI DEVI W/O SARYU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jamua
|
JH-19-008-006-001/14
(CHARGHARA)
|
3419008006NRG23211020221308533
|
21/10/2022
|
Kheman Das
|
3419008006WL100531
|
Kheman Das
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996859344
|
|
KHEMAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-006-001/455
(CHARGHARA)
|
3419008006NRG23211020221308342
|
21/10/2022
|
JIvlal Chaudhari
|
3419008006WL100519
|
JIvlal Chaudhari
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996859346
|
|
JIVLAL CHOUDHARY AND SUMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jamua
|
JH-19-008-006-001/469
(CHARGHARA)
|
3419008006NRG23211020221308332
|
21/10/2022
|
Babita Devi
|
3419008006WL100518
|
Babita Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996859354
|
|
BABITA DEVI W/OLATE SURESH CHOUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jamua
|
JH-19-008-006-001/591
(CHARGHARA)
|
3419008006NRG23211020221308456
|
21/10/2022
|
MAHESH PD VARNWAL
|
3419008006WL100527
|
MAHESH PD VARNWAL
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996859341
|
|
MAHESH PD BARNWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jamua
|
JH-19-008-006-001/591
(CHARGHARA)
|
3419008006NRG23211020221308457
|
21/10/2022
|
USHA DEVI
|
3419008006WL100527
|
USHA DEVI
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996859355
|
|
USHA DEVI W/O MAHESH PRASAD BARNWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jamua
|
JH-19-008-006-001/719
(CHARGHARA)
|
3419008006NRG23211020221308458
|
21/10/2022
|
Babita Devi
|
3419008006WL100527
|
Babita Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996859357
|
|
BABITA DEVI W/O BHAGWANI PRASAD BARNAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jamua
|
JH-19-008-006-001/719
(CHARGHARA)
|
3419008006NRG23211020221308459
|
21/10/2022
|
Bhagwani Modi
|
3419008006WL100527
|
Bhagwani Modi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996859339
|
|
BHAGWANI PRASAD BARNWAAL & BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jamua
|
JH-19-008-006-001/797
(CHARGHARA)
|
3419008006NRG23211020221308559
|
21/10/2022
|
Ishwari Devi
|
3419008006WL100533
|
Ishwari Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996859352
|
|
MRS ISHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jamua
|
JH-19-008-006-001/837
(CHARGHARA)
|
3419008006NRG23211020221308645
|
21/10/2022
|
Chanda Devi
|
3419008006WL100537
|
Chanda Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996859340
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jamua
|
JH-19-008-006-001/848
(CHARGHARA)
|
3419008006NRG23211020221308536
|
21/10/2022
|
Jamal Ansari
|
3419008006WL100531
|
Jamal Ansari
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996859359
|
|
JAMAL ANSARI AND HASINA KHATOOON
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jamua
|
JH-19-008-006-001/874
(CHARGHARA)
|
3419008006NRG23211020221308646
|
21/10/2022
|
parwati devi
|
3419008006WL100537
|
parwati devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996859360
|
|
PARWATI DEVI W/O BHIKHARI HAZAM
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jamua
|
JH-19-008-006-001/879
(CHARGHARA)
|
3419008006NRG23211020221308669
|
21/10/2022
|
Jitan Thakur
|
3419008006WL100539
|
Jitan Thakur
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996859342
|
|
JITAN THAKUR & MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jamua
|
JH-19-008-006-001/911
(CHARGHARA)
|
3419008006NRG23211020221308647
|
21/10/2022
|
Sangita Devi
|
3419008006WL100537
|
Sangita Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996859347
|
|
CHANDRASHEKHAR CHOUDHARI AND SANGITA DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jamua
|
JH-19-008-006-003/1103
(CHARGHARA)
|
3419008006NRG23211020221308575
|
21/10/2022
|
Ruby Khatoon
|
3419008006WL100534
|
Ruby Khatoon
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996859358
|
|
RUBY KHATOON W/O IQUEBAL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jamua
|
JH-19-008-006-003/529
(CHARGHARA)
|
3419008006NRG23211020221308626
|
21/10/2022
|
PRAKASH HEMBREM
|
3419008006WL100536
|
PRAKASH HEMBREM
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996859348
|
|
PRAKASH HEMBROM
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-006-004/963
(CHARGHARA)
|
3419008006NRG23211020221308578
|
21/10/2022
|
Koshila Devi
|
3419008006WL100534
|
Koshila Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996859351
|
|
KOSHILA DEVI W/O NANLAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jamua
|
JH-19-008-006-007/297
(CHARGHARA)
|
3419008006NRG23211020221308583
|
21/10/2022
|
Yasin Ansari
|
3419008006WL100534
|
Yasin Ansari
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996859343
|
|
MO ASEEN ANSAREE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jamua
|
JH-19-008-006-008/277
(CHARGHARA)
|
3419008006NRG23211020221308539
|
21/10/2022
|
Naryan Turi
|
3419008006WL100531
|
Naryan Turi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996859345
|
|
NARAYAN TURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
33
|
Jamua
|
JH-19-008-006-003/803
(CHARGHARA)
|
3419008006NRG23211020221308648
|
21/10/2022
|
Merun bibi
|
3419008006WL100537
|
Merun bibi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996859361
|
|
MERUNA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
34
|
Jamua
|
JH-19-008-006-003/1104
(CHARGHARA)
|
3419008006NRG23211020221308624
|
21/10/2022
|
Md Khalil Ansari
|
3419008006WL100536
|
Md Khalil Ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996859362
|
|
MR MD KHALIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42840
|
42840
|
|
|
|
|
|
|
|