|
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-19-008-013-002/190
(DHARMPUR)
|
3419008013NRG23220720220483815
|
22/07/2022
|
Ritiya Devi
|
3419008013WL034799
|
Ritiya Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014027
|
|
RITIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-013-002/191
(DHARMPUR)
|
3419008013NRG23220720220483816
|
22/07/2022
|
DEVANTI DEVI
|
3419008013WL034799
|
DEVANTI DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014026
|
|
DAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jamua
|
JH-19-008-013-004/474
(DHARMPUR)
|
3419008013NRG23220720220483860
|
22/07/2022
|
Dashrath Pd. Verma
|
3419008013WL034801
|
Dashrath Pd. Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014034
|
|
DASHRATH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-013-005/570
(DHARMPUR)
|
3419008013NRG23220720220483925
|
22/07/2022
|
Sulawa devi
|
3419008013WL034806
|
Sulawa devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014033
|
|
SULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jamua
|
JH-19-008-013-005/734
(DHARMPUR)
|
3419008013NRG23220720220483927
|
22/07/2022
|
PUSHPA DEVI
|
3419008013WL034806
|
PUSHPA DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014036
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jamua
|
JH-19-008-013-006/383
(DHARMPUR)
|
3419008013NRG23220720220483915
|
22/07/2022
|
Tulo Ram
|
3419008013WL034805
|
Tulo Ram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014030
|
|
TULO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jamua
|
JH-19-008-013-006/384
(DHARMPUR)
|
3419008013NRG23220720220483899
|
22/07/2022
|
Gangadhar Ram
|
3419008013WL034803
|
Gangadhar Ram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014031
|
|
GANGADHAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jamua
|
JH-19-008-013-006/390
(DHARMPUR)
|
3419008013NRG23220720220483928
|
22/07/2022
|
Dhanu Ram
|
3419008013WL034806
|
Dhanu Ram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014029
|
|
DHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jamua
|
JH-19-008-013-006/576
(DHARMPUR)
|
3419008013NRG23220720220483929
|
22/07/2022
|
Raju Ram
|
3419008013WL034806
|
Raju Ram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014032
|
|
RAJESH RAM
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-013-006/710
(DHARMPUR)
|
3419008013NRG23220720220483917
|
22/07/2022
|
Kalawati Devi
|
3419008013WL034805
|
Kalawati Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014028
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-013-006/719
(DHARMPUR)
|
3419008013NRG23220720220483901
|
22/07/2022
|
Anupa Kumari
|
3419008013WL034803
|
Anupa Kumari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014035
|
|
ANUPA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-013-002/526
(DHARMPUR)
|
3419008013NRG23220720220483819
|
22/07/2022
|
Rukani Devi
|
3419008013WL034799
|
Rukani Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014012
|
|
RUKANI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-013-003/117
(DHARMPUR)
|
3419008013NRG23220720220483853
|
22/07/2022
|
Girdhari Parasad Verma
|
3419008013WL034801
|
Girdhari Parasad Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014011
|
|
GIRDHARI PRASAD VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jamua
|
JH-19-008-013-004/115
(DHARMPUR)
|
3419008013NRG23220720220483854
|
22/07/2022
|
Prabhu Mahto
|
3419008013WL034801
|
Prabhu Mahto
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014013
|
|
PRABHU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jamua
|
JH-19-008-013-004/121
(DHARMPUR)
|
3419008013NRG23220720220483984
|
22/07/2022
|
Raghunath Verma
|
3419008013WL034809
|
Raghunath Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014014
|
|
RAGHUNATH VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jamua
|
JH-19-008-013-004/318
(DHARMPUR)
|
3419008013NRG23220720220483834
|
22/07/2022
|
Ayodhya Pd. Verma
|
3419008013WL034800
|
Ayodhya Pd. Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014019
|
|
AYODHYA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jamua
|
JH-19-008-013-004/396
(DHARMPUR)
|
3419008013NRG23220720220483835
|
22/07/2022
|
Horil Yadav
|
3419008013WL034800
|
Horil Yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014015
|
|
HORIL MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jamua
|
JH-19-008-013-004/474
(DHARMPUR)
|
3419008013NRG23220720220483859
|
22/07/2022
|
Ashok Pd. Verma
|
3419008013WL034801
|
Ashok Pd. Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014022
|
|
ASHOK KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jamua
|
JH-19-008-013-004/480
(DHARMPUR)
|
3419008013NRG23220720220483836
|
22/07/2022
|
SADANAND P VERMA
|
3419008013WL034800
|
SADANAND P VERMA
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014023
|
|
SADANAND KUMAR VERMA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
20
|
Jamua
|
JH-19-008-013-004/661
(DHARMPUR)
|
3419008013NRG23220720220483861
|
22/07/2022
|
rampawitra
|
3419008013WL034801
|
rampawitra
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014017
|
|
RAM PAVITRA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jamua
|
JH-19-008-013-004/745
(DHARMPUR)
|
3419008013NRG23220720220483837
|
22/07/2022
|
SAVITRI DEVI
|
3419008013WL034800
|
SAVITRI DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014020
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Jamua
|
JH-19-008-013-004/749
(DHARMPUR)
|
3419008013NRG23220720220483838
|
22/07/2022
|
SARITA DEVI
|
3419008013WL034800
|
SARITA DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014021
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jamua
|
JH-19-008-013-004/76
(DHARMPUR)
|
3419008013NRG23220720220483839
|
22/07/2022
|
Dularchand Mahto
|
3419008013WL034800
|
Dularchand Mahto
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014018
|
|
DULAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jamua
|
JH-19-008-013-004/77
(DHARMPUR)
|
3419008013NRG23220720220483840
|
22/07/2022
|
Chandradeo Pd. Verma
|
3419008013WL034800
|
Chandradeo Pd. Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014016
|
|
CHANDRADEV VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jamua
|
JH-19-008-013-005/577
(DHARMPUR)
|
3419008013NRG23220720220483926
|
22/07/2022
|
Muniya Devi
|
3419008013WL034806
|
Muniya Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014024
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jamua
|
JH-19-008-013-006/810
(DHARMPUR)
|
3419008013NRG23220720220483918
|
22/07/2022
|
Gudiya devi
|
3419008013WL034805
|
Gudiya devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386014025
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|