|
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-19-008-006-001/1170
(CHARGHARA)
|
3419008006NRG23Z160720220445638
|
16/07/2022
|
Liliya Devi
|
3419008006WL031642
|
Liliya Devi
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21604623
|
|
LILIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jamua
|
JH-19-008-006-001/322
(CHARGHARA)
|
3419008006NRG23Z160720220445639
|
16/07/2022
|
Bihari Das
|
3419008006WL031642
|
Bihari Das
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21604623
|
|
BIHARI RAVIDAS SO AMTU RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jamua
|
JH-19-008-006-001/760
(CHARGHARA)
|
3419008006NRG23Z160720220445569
|
16/07/2022
|
Sanjit Kumar Chaudhary
|
3419008006WL031637
|
Sanjit Kumar Chaudhary
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21604623
|
|
SANJIT KUMAR CHOUDHARI S/O PREMCHAND CHO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jamua
|
JH-19-008-006-001/762
(CHARGHARA)
|
3419008006NRG23Z160720220445570
|
16/07/2022
|
Jay Ram Chaudhary
|
3419008006WL031637
|
Jay Ram Chaudhary
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21604623
|
|
JAYRAM CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jamua
|
JH-19-008-006-001/909
(CHARGHARA)
|
3419008006NRG23Z160720220445571
|
16/07/2022
|
Nitu Devi
|
3419008006WL031637
|
Nitu Devi
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21604623
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jamua
|
JH-19-008-006-001/910
(CHARGHARA)
|
3419008006NRG23Z160720220445572
|
16/07/2022
|
Rukmani Devi
|
3419008006WL031637
|
Rukmani Devi
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21604623
|
|
RUKMANI DEVI W/O BINOD CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jamua
|
JH-19-008-006-003/449
(CHARGHARA)
|
3419008006NRG23Z160720220445574
|
16/07/2022
|
Sabuni Devi
|
3419008006WL031637
|
Sabuni Devi
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21604623
|
|
SABUNI DEVI W/O TEKLAL HEMBROM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jamua
|
JH-19-008-006-003/449
(CHARGHARA)
|
3419008006NRG23Z160720220445573
|
16/07/2022
|
Sewa Hembram
|
3419008006WL031637
|
Sewa Hembram
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21604623
|
|
SEWA HEMBROM S/O BASO HEMBROM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jamua
|
JH-19-008-006-005/814
(CHARGHARA)
|
3419008006NRG23Z160720220445626
|
16/07/2022
|
Parwati Devi
|
3419008006WL031641
|
Parwati Devi
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21604623
|
|
PARAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jamua
|
JH-19-008-006-008/1016
(CHARGHARA)
|
3419008006NRG23Z160720220445647
|
16/07/2022
|
Dularchand Chaudhary
|
3419008006WL031643
|
Dularchand Chaudhary
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21604623
|
|
DULAR CHAND CHOUDHARY S/O
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jamua
|
JH-19-008-006-008/1154
(CHARGHARA)
|
3419008006NRG23Z160720220445585
|
16/07/2022
|
Arun Kumar Sharma
|
3419008006WL031638
|
Arun Kumar Sharma
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21604623
|
|
ARUN KUMAR SHARMA AND SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jamua
|
JH-19-008-006-008/167
(CHARGHARA)
|
3419008006NRG23Z160720220445628
|
16/07/2022
|
Lilawati Devi
|
3419008006WL031641
|
Lilawati Devi
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21604623
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jamua
|
JH-19-008-006-008/172
(CHARGHARA)
|
3419008006NRG23Z160720220445629
|
16/07/2022
|
Gori Devi
|
3419008006WL031641
|
Gori Devi
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21604623
|
|
GORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jamua
|
JH-19-008-006-008/278
(CHARGHARA)
|
3419008006NRG23Z160720220445648
|
16/07/2022
|
Laxman Mahto
|
3419008006WL031643
|
Laxman Mahto
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21604623
|
|
LAXMAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jamua
|
JH-19-008-006-008/280
(CHARGHARA)
|
3419008006NRG23Z160720220445649
|
16/07/2022
|
Tilak Mahto
|
3419008006WL031643
|
Tilak Mahto
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21604623
|
|
TILAK MAHTO S/O LATE KHIRO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jamua
|
JH-19-008-006-008/404
(CHARGHARA)
|
3419008006NRG23Z160720220445650
|
16/07/2022
|
Ramji Yadav
|
3419008006WL031643
|
Ramji Yadav
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21604623
|
|
RAMJI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jamua
|
JH-19-008-006-008/442
(CHARGHARA)
|
3419008006NRG23Z160720220445593
|
16/07/2022
|
Kalawati Devi
|
3419008006WL031638
|
Kalawati Devi
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21604623
|
|
KALAWATI DEVI W/O KEDAR PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jamua
|
JH-19-008-006-008/442
(CHARGHARA)
|
3419008006NRG23Z160720220445592
|
16/07/2022
|
Kedar Pd. Yadav
|
3419008006WL031638
|
Kedar Pd. Yadav
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21604623
|
|
KEDAR PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-006-008/565
(CHARGHARA)
|
3419008006NRG23Z160720220445630
|
16/07/2022
|
Sunita Devi
|
3419008006WL031641
|
Sunita Devi
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21604623
|
|
SUNITA DEVI W/O NANDLAL TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jamua
|
JH-19-008-006-008/723
(CHARGHARA)
|
3419008006NRG23Z160720220445651
|
16/07/2022
|
Vishwanath Pd Yadav
|
3419008006WL031643
|
Vishwanath Pd Yadav
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21604623
|
|
VISHWANATH PD YADAV S/O RUPLAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jamua
|
JH-19-008-006-008/730
(CHARGHARA)
|
3419008006NRG23Z160720220445554
|
16/07/2022
|
Anita Devi
|
3419008006WL031636
|
Anita Devi
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21604623
|
|
ANITA DEVI W/O SURESH PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jamua
|
JH-19-008-006-008/736
(CHARGHARA)
|
3419008006NRG23Z160720220445652
|
16/07/2022
|
Kishunchand Yadav
|
3419008006WL031643
|
Kishunchand Yadav
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21604623
|
|
KISHUN CHAND YADAV YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jamua
|
JH-19-008-006-008/74
(CHARGHARA)
|
3419008006NRG23Z160720220445600
|
16/07/2022
|
Raghunath Pd. Yadav
|
3419008006WL031639
|
Raghunath Pd. Yadav
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21604623
|
|
RAGHUNATHA PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jamua
|
JH-19-008-006-008/750
(CHARGHARA)
|
3419008006NRG23Z160720220445612
|
16/07/2022
|
Manoj Kr Yadav
|
3419008006WL031640
|
Manoj Kr Yadav
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21604623
|
|
MANOJ PRASAD YADAV S/O BADRI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jamua
|
JH-19-008-006-008/756
(CHARGHARA)
|
3419008006NRG23Z160720220445613
|
16/07/2022
|
Narayan Mahto
|
3419008006WL031640
|
Narayan Mahto
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21604623
|
|
NARAYAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jamua
|
JH-19-008-006-008/757
(CHARGHARA)
|
3419008006NRG23Z160720220445614
|
16/07/2022
|
Manju Devi
|
3419008006WL031640
|
Manju Devi
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21604623
|
|
MANJU DEVI W/O NAKUL PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jamua
|
JH-19-008-006-008/768
(CHARGHARA)
|
3419008006NRG23Z160720220445556
|
16/07/2022
|
Sudama Devi
|
3419008006WL031636
|
Sudama Devi
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21604623
|
|
SUDAMA DEVI W/O TILAK CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jamua
|
JH-19-008-006-008/792
(CHARGHARA)
|
3419008006NRG23Z160720220445594
|
16/07/2022
|
Kishori Yadav
|
3419008006WL031638
|
Kishori Yadav
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21604623
|
|
KISHORI YADAV AND BANDHWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jamua
|
JH-19-008-006-008/824
(CHARGHARA)
|
3419008006NRG23Z160720220445631
|
16/07/2022
|
Khagiya devi
|
3419008006WL031641
|
Khagiya devi
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21604623
|
|
KHAGIYA DEVI W/O DHANESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jamua
|
JH-19-008-006-008/828
(CHARGHARA)
|
3419008006NRG23Z160720220445632
|
16/07/2022
|
Rina Devi
|
3419008006WL031641
|
Rina Devi
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21604623
|
|
REENA DEVI W/O BHUNESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jamua
|
JH-19-008-006-008/831
(CHARGHARA)
|
3419008006NRG23Z160720220445557
|
16/07/2022
|
Satyanarayan Yadav
|
3419008006WL031636
|
Satyanarayan Yadav
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21604623
|
|
SATYANARAYAN YADAV AND SANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jamua
|
JH-19-008-006-008/832
(CHARGHARA)
|
3419008006NRG23Z160720220445558
|
16/07/2022
|
Savitri devi
|
3419008006WL031636
|
Savitri devi
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21604623
|
|
SAWITRI DEVI W/O JAY PRAKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jamua
|
JH-19-008-006-008/840
(CHARGHARA)
|
3419008006NRG23Z160720220445633
|
16/07/2022
|
Maso Ajhola
|
3419008006WL031641
|
Maso Ajhola
|
00354
|
PUNB0108400
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21604623
|
|
AJHOLA DEVI W/O SEWA BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
34
|
Jamua
|
JH-19-008-006-008/767
(CHARGHARA)
|
3419008006NRG23Z160720220445555
|
16/07/2022
|
Sanjay Kumar
|
3419008006WL031636
|
Sanjay Kumar
|
00415
|
SBIN0006082
|
90
|
90
|
Processed
|
22/07/2022
|
|
S21604623
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3060
|
3060
|
|
|
|
|
|
|
|