|
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-19-008-013-004/1075
(DHARMPUR)
|
3419008013NRG23230320232822086
|
25/03/2023
|
MOHAN PRASAD MAHTO
|
3419008013WL206360
|
MOHAN PRASAD MAHTO
|
00045
|
BARB0GIRIDH
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838457
|
|
MOHAN PRASAD MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-013-001/1206
(DHARMPUR)
|
3419008000NRG23230320232821999
|
25/03/2023
|
Chandrika Devi
|
3419008WL206356
|
Chandrika Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838471
|
|
CHANDRIKA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-013-001/316
(DHARMPUR)
|
3419008000NRG23230320232822001
|
25/03/2023
|
Atawari Hazam
|
3419008WL206356
|
Atawari Hazam
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838473
|
|
ETWARI HAZAM
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-013-001/371
(DHARMPUR)
|
3419008000NRG23230320232822003
|
25/03/2023
|
Kedar Gop
|
3419008WL206356
|
Kedar Gop
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838472
|
|
KEDAR YADAV
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-013-001/706
(DHARMPUR)
|
3419008000NRG23230320232822005
|
25/03/2023
|
Binod Thakur
|
3419008WL206356
|
Binod Thakur
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838470
|
|
VINOD THAKUR
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-013-001/707
(DHARMPUR)
|
3419008000NRG23230320232822006
|
25/03/2023
|
Rohan Thakur
|
3419008WL206356
|
Rohan Thakur
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838474
|
|
ROHAN THAKUR
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-013-001/928
(DHARMPUR)
|
3419008000NRG23230320232822011
|
25/03/2023
|
Rina Devi
|
3419008WL206356
|
Rina Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838469
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-013-001/929
(DHARMPUR)
|
3419008000NRG23230320232822012
|
25/03/2023
|
Somari Devi
|
3419008WL206356
|
Somari Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838475
|
|
SOMARI DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-013-002/1285
(DHARMPUR)
|
3419008000NRG23230320232822229
|
25/03/2023
|
MINA DEVI
|
3419008WL206368
|
MINA DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838479
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-013-002/1344
(DHARMPUR)
|
3419008000NRG23230320232822231
|
25/03/2023
|
Sahid Ansari
|
3419008WL206368
|
Sahid Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838490
|
|
SAHID ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-013-002/1352
(DHARMPUR)
|
3419008000NRG23230320232822239
|
25/03/2023
|
Muskan Khatoon
|
3419008WL206368
|
Muskan Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838503
|
|
MUSKAN KHATUN U/G AKHTAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jamua
|
JH-19-008-013-002/517
(DHARMPUR)
|
3419008000NRG23230320232822242
|
25/03/2023
|
Rajesh Kumar Rai
|
3419008WL206368
|
Rajesh Kumar Rai
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838489
|
|
RAJESH KUMAR RAY
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-013-002/583
(DHARMPUR)
|
3419008000NRG23230320232822243
|
25/03/2023
|
BASUDEO DAS
|
3419008WL206368
|
BASUDEO DAS
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838477
|
|
BASUDEV RAY
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-013-002/583
(DHARMPUR)
|
3419008000NRG23230320232822244
|
25/03/2023
|
parmela devi
|
3419008WL206368
|
parmela devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838478
|
|
PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jamua
|
JH-19-008-013-004/443-A
(DHARMPUR)
|
3419008013NRG23230320232822359
|
25/03/2023
|
Anita Devi
|
3419008013WL206372
|
Anita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838500
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-013-004/805
(DHARMPUR)
|
3419008013NRG23230320232822087
|
25/03/2023
|
Anita Devi
|
3419008013WL206360
|
Anita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838502
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jamua
|
JH-19-008-013-004/94
(DHARMPUR)
|
3419008013NRG23230320232822088
|
25/03/2023
|
bebiya devi
|
3419008013WL206360
|
bebiya devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838501
|
|
BEBIYA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-013-004/98
(DHARMPUR)
|
3419008013NRG23230320232822264
|
25/03/2023
|
Raju Rana
|
3419008013WL206369
|
Raju Rana
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838468
|
|
RAJU RANA S/O KISUN RANA
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-013-005/26
(DHARMPUR)
|
3419008000NRG23230320232822027
|
25/03/2023
|
Prakash Ram
|
3419008WL206357
|
Prakash Ram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289838485
|
|
PRAKASH RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Jamua
|
JH-19-008-013-005/570
(DHARMPUR)
|
3419008013NRG23230320232822265
|
25/03/2023
|
Sulawa devi
|
3419008013WL206369
|
Sulawa devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838484
|
|
SULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jamua
|
JH-19-008-013-005/730
(DHARMPUR)
|
3419008000NRG23230320232822029
|
25/03/2023
|
SARSASWATI DEVI
|
3419008WL206357
|
SARSASWATI DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838497
|
|
SARSASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jamua
|
JH-19-008-013-005/734
(DHARMPUR)
|
3419008013NRG23230320232822267
|
25/03/2023
|
PUSHPA DEVI
|
3419008013WL206369
|
PUSHPA DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838498
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jamua
|
JH-19-008-013-005/808
(DHARMPUR)
|
3419008000NRG23230320232822032
|
25/03/2023
|
Rinki Devi
|
3419008WL206357
|
Rinki Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838476
|
|
RINKI DEVI
|
INDUSIND BANK(607189)
|
|
24
|
Jamua
|
JH-19-008-013-006/378
(DHARMPUR)
|
3419008013NRG23230320232822089
|
25/03/2023
|
Sushila Devi
|
3419008013WL206360
|
Sushila Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838492
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jamua
|
JH-19-008-013-006/379
(DHARMPUR)
|
3419008013NRG23230320232822139
|
25/03/2023
|
Thambhi Ram
|
3419008013WL206362
|
Thambhi Ram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838486
|
|
THAMBHI RAM
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-013-006/382
(DHARMPUR)
|
3419008013NRG23230320232822090
|
25/03/2023
|
Badhan Ram
|
3419008013WL206360
|
Badhan Ram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838482
|
|
BADHAN RAM
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-013-006/383
(DHARMPUR)
|
3419008013NRG23230320232822091
|
25/03/2023
|
Tulo Ram
|
3419008013WL206360
|
Tulo Ram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838483
|
|
TULO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jamua
|
JH-19-008-013-006/390
(DHARMPUR)
|
3419008013NRG23230320232822209
|
25/03/2023
|
Dhanu Ram
|
3419008013WL206367
|
Dhanu Ram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838481
|
|
DHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jamua
|
JH-19-008-013-006/445
(DHARMPUR)
|
3419008013NRG23230320232822140
|
25/03/2023
|
rikhia devi
|
3419008013WL206362
|
rikhia devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838495
|
|
RIKHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jamua
|
JH-19-008-013-006/446
(DHARMPUR)
|
3419008013NRG23230320232822210
|
25/03/2023
|
Murli Yadav
|
3419008013WL206367
|
Murli Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838487
|
|
MURALI YADAV
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-013-006/482
(DHARMPUR)
|
3419008013NRG23230320232822211
|
25/03/2023
|
Niriya Devi
|
3419008013WL206367
|
Niriya Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838491
|
|
NIRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jamua
|
JH-19-008-013-006/578
(DHARMPUR)
|
3419008013NRG23230320232822141
|
25/03/2023
|
Shankar ram
|
3419008013WL206362
|
Shankar ram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838488
|
|
SHANKAR RAM
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-013-006/710
(DHARMPUR)
|
3419008013NRG23230320232822142
|
25/03/2023
|
Kalawati Devi
|
3419008013WL206362
|
Kalawati Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838480
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-013-006/713
(DHARMPUR)
|
3419008013NRG23230320232822212
|
25/03/2023
|
Babita Devi
|
3419008013WL206367
|
Babita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838493
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jamua
|
JH-19-008-013-006/738
(DHARMPUR)
|
3419008013NRG23230320232822144
|
25/03/2023
|
NITU DEVI
|
3419008013WL206362
|
NITU DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838496
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-013-006/740
(DHARMPUR)
|
3419008013NRG23230320232822093
|
25/03/2023
|
PHULVANTI DEVI
|
3419008013WL206360
|
PHULVANTI DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838494
|
|
PHULVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jamua
|
JH-19-008-013-007/494
(DHARMPUR)
|
3419008013NRG23230320232822270
|
25/03/2023
|
Gudiya Devi
|
3419008013WL206369
|
Gudiya Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838499
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45360
|
45360
|
|
|
|
|
|
|
|
|
38
|
Jamua
|
JH-19-008-013-001/435
(DHARMPUR)
|
3419008000NRG23230320232822004
|
25/03/2023
|
Sunita Devi
|
3419008WL206356
|
Sunita Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838504
|
|
SUNITA DEVI W/O MANIK SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
39
|
Jamua
|
JH-19-008-013-002/1346
(DHARMPUR)
|
3419008000NRG23230320232822234
|
25/03/2023
|
Ashyana Khatun
|
3419008WL206368
|
Ashyana Khatun
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838506
|
|
ASHYANA KHATUN
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-013-004/1343
(DHARMPUR)
|
3419008013NRG23230320232822207
|
25/03/2023
|
yashoda kumari
|
3419008013WL206367
|
yashoda kumari
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838505
|
|
YASHODA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
41
|
Jamua
|
JH-19-008-013-001/787
(DHARMPUR)
|
3419008000NRG23230320232822008
|
25/03/2023
|
ANJANI DEVI
|
3419008WL206356
|
ANJANI DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838446
|
|
ANJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jamua
|
JH-19-008-013-001/865
(DHARMPUR)
|
3419008000NRG23230320232822009
|
25/03/2023
|
SUNITA DEVI
|
3419008WL206356
|
SUNITA DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838428
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jamua
|
JH-19-008-013-001/927
(DHARMPUR)
|
3419008000NRG23230320232822010
|
25/03/2023
|
Lalita Devi
|
3419008WL206356
|
Lalita Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838452
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jamua
|
JH-19-008-013-002/1346
(DHARMPUR)
|
3419008000NRG23230320232822235
|
25/03/2023
|
Gulam Sabbir Ansari
|
3419008WL206368
|
Gulam Sabbir Ansari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838456
|
|
GULAMSABBIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jamua
|
JH-19-008-013-002/1348
(DHARMPUR)
|
3419008000NRG23230320232822236
|
25/03/2023
|
Pappu Ray
|
3419008WL206368
|
Pappu Ray
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838455
|
|
PAPPU RAY
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-013-002/1349
(DHARMPUR)
|
3419008000NRG23230320232822237
|
25/03/2023
|
Mukesh Ray
|
3419008WL206368
|
Mukesh Ray
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838454
|
|
MUKESH RAY
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-013-002/1350
(DHARMPUR)
|
3419008000NRG23230320232822238
|
25/03/2023
|
Dhaneshwar Ray
|
3419008WL206368
|
Dhaneshwar Ray
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838453
|
|
DHANESHWAR RAY
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-013-002/171
(DHARMPUR)
|
3419008000NRG23230320232822240
|
25/03/2023
|
DARO HAZARA
|
3419008WL206368
|
DARO HAZARA
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838433
|
|
DARO HAJRA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jamua
|
JH-19-008-013-002/171
(DHARMPUR)
|
3419008000NRG23230320232822241
|
25/03/2023
|
Jodho Hazara
|
3419008WL206368
|
Jodho Hazara
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838432
|
|
JODHO HAZRA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jamua
|
JH-19-008-013-003/1343
(DHARMPUR)
|
3419008000NRG23230320232822398
|
25/03/2023
|
Jyoti pathak
|
3419008WL206374
|
Jyoti pathak
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838423
|
|
JYOTI PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jamua
|
JH-19-008-013-003/137
(DHARMPUR)
|
3419008000NRG23230320232821981
|
25/03/2023
|
INDRA DEVI
|
3419008WL206355
|
INDRA DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838425
|
|
INDRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jamua
|
JH-19-008-013-003/18
(DHARMPUR)
|
3419008000NRG23230320232821982
|
25/03/2023
|
Sikendra Shaw
|
3419008WL206355
|
Sikendra Shaw
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838424
|
|
SIKENDRA SAW S/O CHINTAMANI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jamua
|
JH-19-008-013-003/966
(DHARMPUR)
|
3419008000NRG23230320232821983
|
25/03/2023
|
Krishna Kumar Pathak
|
3419008WL206355
|
Krishna Kumar Pathak
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838435
|
|
KRISHANA KUMAR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jamua
|
JH-19-008-013-003/970
(DHARMPUR)
|
3419008000NRG23230320232821984
|
25/03/2023
|
Chhotu Saw
|
3419008WL206355
|
Chhotu Saw
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838443
|
|
CHHOTU KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jamua
|
JH-19-008-013-003/989
(DHARMPUR)
|
3419008000NRG23230320232821986
|
25/03/2023
|
KALIKI DEVI
|
3419008WL206355
|
KALIKI DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838429
|
|
KALIKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jamua
|
JH-19-008-013-004/1080
(DHARMPUR)
|
3419008013NRG23230320232822355
|
25/03/2023
|
Mahendra Prasad Verma
|
3419008013WL206372
|
Mahendra Prasad Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838426
|
|
MANOHAR VERMA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
57
|
Jamua
|
JH-19-008-013-004/1218
(DHARMPUR)
|
3419008013NRG23230320232822357
|
25/03/2023
|
Atwari Mahto
|
3419008013WL206372
|
Atwari Mahto
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289838431
|
|
MR ATWARI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
58
|
Jamua
|
JH-19-008-013-004/1218
(DHARMPUR)
|
3419008013NRG23230320232822356
|
25/03/2023
|
Surendra Verma
|
3419008013WL206372
|
Surendra Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838430
|
|
SURENDRA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jamua
|
JH-19-008-013-004/1286
(DHARMPUR)
|
3419008000NRG23230320232821988
|
25/03/2023
|
Shashi Kumar Pathak
|
3419008WL206355
|
Shashi Kumar Pathak
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838436
|
|
SHASHI KUMAR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jamua
|
JH-19-008-013-004/1331
(DHARMPUR)
|
3419008000NRG23230320232821989
|
25/03/2023
|
Shivshakar Pathak
|
3419008WL206355
|
Shivshakar Pathak
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838418
|
|
SHIV SANKAR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jamua
|
JH-19-008-013-004/136
(DHARMPUR)
|
3419008013NRG23230320232822358
|
25/03/2023
|
Pawitra Devi
|
3419008013WL206372
|
Pawitra Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838447
|
|
PAWITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jamua
|
JH-19-008-013-004/94
(DHARMPUR)
|
3419008013NRG23230320232822262
|
25/03/2023
|
Gholi Devi
|
3419008013WL206369
|
Gholi Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838450
|
|
GHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jamua
|
JH-19-008-013-004/971
(DHARMPUR)
|
3419008000NRG23230320232822393
|
25/03/2023
|
Janardan Pathak
|
3419008WL206373
|
Janardan Pathak
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838417
|
|
JANARDAN PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jamua
|
JH-19-008-013-004/973
(DHARMPUR)
|
3419008000NRG23230320232822394
|
25/03/2023
|
Pankaj kumar Verma
|
3419008WL206373
|
Pankaj kumar Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838444
|
|
PANKAJ KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jamua
|
JH-19-008-013-004/98
(DHARMPUR)
|
3419008013NRG23230320232822263
|
25/03/2023
|
Kishun Rana
|
3419008013WL206369
|
Kishun Rana
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838420
|
|
KISUN RANA S/O CHATAR RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jamua
|
JH-19-008-013-005/28
(DHARMPUR)
|
3419008000NRG23230320232822028
|
25/03/2023
|
VINITA DEVI
|
3419008WL206357
|
VINITA DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838438
|
|
VINITA DEVI
|
BANK OF INDIA(508505)
|
|
67
|
Jamua
|
JH-19-008-013-005/577
(DHARMPUR)
|
3419008013NRG23230320232822266
|
25/03/2023
|
Muniya Devi
|
3419008013WL206369
|
Muniya Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838442
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jamua
|
JH-19-008-013-005/735
(DHARMPUR)
|
3419008013NRG23230320232822268
|
25/03/2023
|
CHAMPA DEVI
|
3419008013WL206369
|
CHAMPA DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838448
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jamua
|
JH-19-008-013-005/743
(DHARMPUR)
|
3419008000NRG23230320232822030
|
25/03/2023
|
BHAGIYA DEVI
|
3419008WL206357
|
BHAGIYA DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838419
|
|
BHAGIYA DEVI
|
BANK OF INDIA(508505)
|
|
70
|
Jamua
|
JH-19-008-013-005/8
(DHARMPUR)
|
3419008000NRG23230320232822031
|
25/03/2023
|
Shankar Ram
|
3419008WL206357
|
Shankar Ram
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838434
|
|
SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Jamua
|
JH-19-008-013-005/892
(DHARMPUR)
|
3419008000NRG23230320232822033
|
25/03/2023
|
Khushbu devi
|
3419008WL206357
|
Khushbu devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838437
|
|
KHUSHBOO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jamua
|
JH-19-008-013-005/894
(DHARMPUR)
|
3419008013NRG23230320232822269
|
25/03/2023
|
Dulari devi
|
3419008013WL206369
|
Dulari devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838422
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
73
|
Jamua
|
JH-19-008-013-006/386
(DHARMPUR)
|
3419008013NRG23230320232822208
|
25/03/2023
|
rekha devi
|
3419008013WL206367
|
rekha devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838441
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jamua
|
JH-19-008-013-006/484-A
(DHARMPUR)
|
3419008013NRG23230320232822092
|
25/03/2023
|
Mamta Devi
|
3419008013WL206360
|
Mamta Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838421
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jamua
|
JH-19-008-013-006/736
(DHARMPUR)
|
3419008013NRG23230320232822143
|
25/03/2023
|
MALWA DEVI
|
3419008013WL206362
|
MALWA DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838440
|
|
MALWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Jamua
|
JH-19-008-013-006/807
(DHARMPUR)
|
3419008013NRG23230320232822213
|
25/03/2023
|
Reshma kumari
|
3419008013WL206367
|
Reshma kumari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838427
|
|
RESHMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jamua
|
JH-19-008-013-006/810
(DHARMPUR)
|
3419008013NRG23230320232822214
|
25/03/2023
|
Gudiya devi
|
3419008013WL206367
|
Gudiya devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838449
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jamua
|
JH-19-008-013-006/895
(DHARMPUR)
|
3419008013NRG23230320232822145
|
25/03/2023
|
Santosh kumar Ram
|
3419008013WL206362
|
Santosh kumar Ram
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838445
|
|
SANTOSH KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jamua
|
JH-19-008-013-006/896
(DHARMPUR)
|
3419008013NRG23230320232822146
|
25/03/2023
|
Mina Devi
|
3419008013WL206362
|
Mina Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838439
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jamua
|
JH-19-008-013-007/495
(DHARMPUR)
|
3419008013NRG23230320232822094
|
25/03/2023
|
Jamuni devi
|
3419008013WL206360
|
Jamuni devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838451
|
|
JAMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
81
|
Jamua
|
JH-19-008-013-001/299
(DHARMPUR)
|
3419008000NRG23230320232822000
|
25/03/2023
|
CHURAMAN BATA
|
3419008WL206356
|
CHURAMAN BATA
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289838460
|
|
MR CHURAMAN BAITHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
Jamua
|
JH-19-008-013-001/336
(DHARMPUR)
|
3419008000NRG23230320232822002
|
25/03/2023
|
JITAN SAW
|
3419008WL206356
|
JITAN SAW
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289838465
|
|
MR JITAN SAW
|
STATE BANK OF INDIA(508548)
|
|
83
|
Jamua
|
JH-19-008-013-001/722
(DHARMPUR)
|
3419008000NRG23230320232822007
|
25/03/2023
|
Radhiya Devi
|
3419008WL206356
|
Radhiya Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289838458
|
|
MRS RADHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
Jamua
|
JH-19-008-013-002/1157
(DHARMPUR)
|
3419008000NRG23230320232822228
|
25/03/2023
|
JARINA KHATOON
|
3419008WL206368
|
JARINA KHATOON
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289838461
|
|
MR ISTAKHAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
Jamua
|
JH-19-008-013-002/1310
(DHARMPUR)
|
3419008000NRG23230320232822230
|
25/03/2023
|
Sabbir ansari
|
3419008WL206368
|
Sabbir ansari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838466
|
|
SAHABUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jamua
|
JH-19-008-013-002/1345
(DHARMPUR)
|
3419008000NRG23230320232822233
|
25/03/2023
|
Sakina parween
|
3419008WL206368
|
Sakina parween
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289838462
|
|
MISS SAKINA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
87
|
Jamua
|
JH-19-008-013-004/102
(DHARMPUR)
|
3419008000NRG23230320232821987
|
25/03/2023
|
Randhir Pd. Verma
|
3419008WL206355
|
Randhir Pd. Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838459
|
|
RANDHIR PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
88
|
Jamua
|
JH-19-008-013-004/1075
(DHARMPUR)
|
3419008013NRG23230320232822085
|
25/03/2023
|
BALESHWARI DEVI
|
3419008013WL206360
|
BALESHWARI DEVI
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289838463
|
|
MRS BALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Jamua
|
JH-19-008-013-004/1335
(DHARMPUR)
|
3419008000NRG23230320232822392
|
25/03/2023
|
Krishna Verma
|
3419008WL206373
|
Krishna Verma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838467
|
|
KRISHNA VERMA
|
CANARA BANK(508532)
|
|
90
|
Jamua
|
JH-19-008-013-005/9
(DHARMPUR)
|
3419008000NRG23230320232822034
|
25/03/2023
|
NITU DEVI
|
3419008WL206357
|
NITU DEVI
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289838464
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113400
|
113400
|
|
|
|
|
|
|
|