|
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-19-008-003-001/12
(BALGO)
|
3419008003NRG23300820220807347
|
30/08/2022
|
Arti Devi
|
3419008003WL060957
|
Arti Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4395137220
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jamua
|
JH-19-008-003-001/12
(BALGO)
|
3419008003NRG23300820220807346
|
30/08/2022
|
Kunti Devi
|
3419008003WL060957
|
Kunti Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395137219
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-003-001/596
(BALGO)
|
3419008003NRG23300820220807467
|
30/08/2022
|
Rajesh yadav
|
3419008003WL060965
|
Rajesh yadav
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395137217
|
|
RAJESH YADAV
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-003-001/596
(BALGO)
|
3419008003NRG23300820220807468
|
30/08/2022
|
Sunita devi
|
3419008003WL060965
|
Sunita devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395137218
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-003-002/251
(BALGO)
|
3419008003NRG23300820220807296
|
30/08/2022
|
Basiran Khatoon
|
3419008003WL060953
|
Basiran Khatoon
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4395137207
|
|
KABUTRI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jamua
|
JH-19-008-003-002/251
(BALGO)
|
3419008003NRG23300820220807295
|
30/08/2022
|
Sultan Ansari
|
3419008003WL060953
|
Sultan Ansari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395137209
|
|
SULTAN ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-003-002/252
(BALGO)
|
3419008003NRG23300820220807191
|
30/08/2022
|
Mohummad Hussain
|
3419008003WL060945
|
Mohummad Hussain
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395137214
|
|
MR MD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jamua
|
JH-19-008-003-002/255
(BALGO)
|
3419008003NRG23300820220807192
|
30/08/2022
|
AAMNA KHATOON
|
3419008003WL060945
|
AAMNA KHATOON
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395137212
|
|
AMANA KHATOON
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-003-002/259
(BALGO)
|
3419008003NRG23300820220807403
|
30/08/2022
|
Giraja Mahto
|
3419008003WL060963
|
Giraja Mahto
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4395137211
|
|
GIRJA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jamua
|
JH-19-008-003-002/266
(BALGO)
|
3419008003NRG23300820220807193
|
30/08/2022
|
Md Mukhtar
|
3419008003WL060945
|
Md Mukhtar
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4395137230
|
|
MD MUKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jamua
|
JH-19-008-003-002/288
(BALGO)
|
3419008003NRG23300820220807196
|
30/08/2022
|
Sunita Devi
|
3419008003WL060945
|
Sunita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395137213
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-003-002/60
(BALGO)
|
3419008003NRG23300820220807198
|
30/08/2022
|
Nakul Mahto
|
3419008003WL060945
|
Nakul Mahto
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395137229
|
|
NAKUL MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-003-005/360
(BALGO)
|
3419008003NRG23300820220807373
|
30/08/2022
|
Ramkisun Varma
|
3419008003WL060959
|
Ramkisun Varma
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395137215
|
|
MRS RITIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Jamua
|
JH-19-008-003-006/406
(BALGO)
|
3419008003NRG23300820220807375
|
30/08/2022
|
Kati Mahto
|
3419008003WL060959
|
Kati Mahto
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395137216
|
|
KATI MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-003-006/412
(BALGO)
|
3419008003NRG23300820220807407
|
30/08/2022
|
Gayatari Devi
|
3419008003WL060963
|
Gayatari Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395137227
|
|
GAYATRI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-003-006/478
(BALGO)
|
3419008003NRG23300820220807271
|
30/08/2022
|
Balmukund mahto
|
3419008003WL060950
|
Balmukund mahto
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395137205
|
|
BALMUKUND MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-003-006/478
(BALGO)
|
3419008003NRG23300820220807272
|
30/08/2022
|
Devanti Devi
|
3419008003WL060950
|
Devanti Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395137206
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-003-007/94
(BALGO)
|
3419008003NRG23300820220807337
|
30/08/2022
|
Anita Devi
|
3419008003WL060956
|
Anita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4395137208
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jamua
|
JH-19-008-003-013/470
(BALGO)
|
3419008003NRG23300820220807200
|
30/08/2022
|
Rajkumar Verma
|
3419008003WL060945
|
Rajkumar Verma
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395137228
|
|
RAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-003-013/470
(BALGO)
|
3419008003NRG23300820220807201
|
30/08/2022
|
Rinku Devi
|
3419008003WL060945
|
Rinku Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395137210
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
21
|
Jamua
|
JH-19-008-003-004/21
(BALGO)
|
3419008003NRG23300820220807283
|
30/08/2022
|
Baleshwar Mahto
|
3419008003WL060952
|
Baleshwar Mahto
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395137221
|
|
BALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-003-004/23
(BALGO)
|
3419008003NRG23300820220807237
|
30/08/2022
|
Sandip Ram
|
3419008003WL060948
|
Sandip Ram
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395137224
|
|
SANDEEP KUMAR RAM
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-003-004/50
(BALGO)
|
3419008003NRG23300820220807238
|
30/08/2022
|
Bhuneshwar Ram
|
3419008003WL060948
|
Bhuneshwar Ram
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395137222
|
|
BHUNESHWAR RAM
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-003-004/725
(BALGO)
|
3419008003NRG23300820220807243
|
30/08/2022
|
Beby Devi
|
3419008003WL060948
|
Beby Devi
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395137225
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-003-004/84
(BALGO)
|
3419008003NRG23300820220807245
|
30/08/2022
|
Mohan Rai
|
3419008003WL060948
|
Mohan Rai
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395137223
|
|
MOHAN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
26
|
Jamua
|
JH-19-008-003-013/600
(BALGO)
|
3419008003NRG23300820220807204
|
30/08/2022
|
Amna katoon
|
3419008003WL060945
|
Amna katoon
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395137226
|
|
AMNA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
27
|
Jamua
|
JH-19-008-003-002/278
(BALGO)
|
3419008003NRG23300820220807195
|
30/08/2022
|
GULSHAN KHATOON
|
3419008003WL060945
|
GULSHAN KHATOON
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395137204
|
|
Mrs. GULSHAN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
28
|
Jamua
|
JH-19-008-003-001/324
(BALGO)
|
3419008003NRG23300820220807460
|
30/08/2022
|
SUKAR YADAV
|
3419008003WL060965
|
SUKAR YADAV
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4395137239
|
|
SUKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jamua
|
JH-19-008-003-004/513
(BALGO)
|
3419008003NRG23300820220807284
|
30/08/2022
|
Chameli Devi
|
3419008003WL060952
|
Chameli Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4395137193
|
|
CHAMELI DEVI W/O VIJAY RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jamua
|
JH-19-008-003-004/513
(BALGO)
|
3419008003NRG23300820220807285
|
30/08/2022
|
Runa Devi
|
3419008003WL060952
|
Runa Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4395137190
|
|
RUNA DEVI W/O ASHOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jamua
|
JH-19-008-003-004/514
(BALGO)
|
3419008003NRG23300820220807286
|
30/08/2022
|
Kanchan Devi
|
3419008003WL060952
|
Kanchan Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4395137192
|
|
KANCHAN DEVI W/O MUNNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jamua
|
JH-19-008-003-004/514
(BALGO)
|
3419008003NRG23300820220807287
|
30/08/2022
|
Kanta ram
|
3419008003WL060952
|
Kanta ram
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395137187
|
|
KANTA RAM
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-003-004/514
(BALGO)
|
3419008003NRG23300820220807288
|
30/08/2022
|
Urmila devi
|
3419008003WL060952
|
Urmila devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4395137194
|
|
URMILA DEVI W/O KANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jamua
|
JH-19-008-003-004/52
(BALGO)
|
3419008003NRG23300820220807240
|
30/08/2022
|
degani devi
|
3419008003WL060948
|
degani devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4395137191
|
|
DEGANI DEVI W/O BASADEW RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jamua
|
JH-19-008-003-004/576
(BALGO)
|
3419008003NRG23300820220807241
|
30/08/2022
|
Khago Mahto
|
3419008003WL060948
|
Khago Mahto
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4395137189
|
|
KHAGO MAHTO S/O LATE SUKAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jamua
|
JH-19-008-003-004/725
(BALGO)
|
3419008003NRG23300820220807242
|
30/08/2022
|
Hemanti devi
|
3419008003WL060948
|
Hemanti devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4395137188
|
|
HEMANTI DEVI WO TALO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10764
|
10764
|
|
|
|
|
|
|
|
|
37
|
Jamua
|
JH-19-008-003-001/12
(BALGO)
|
3419008003NRG23300820220807345
|
30/08/2022
|
Kalu Das
|
3419008003WL060957
|
Kalu Das
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4395137233
|
|
KALLU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jamua
|
JH-19-008-003-001/15
(BALGO)
|
3419008003NRG23300820220807429
|
30/08/2022
|
Dhuma Baitha
|
3419008003WL060964
|
Dhuma Baitha
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4395137197
|
|
GHUMA BAITHAA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jamua
|
JH-19-008-003-001/503
(BALGO)
|
3419008003NRG23300820220807436
|
30/08/2022
|
jhumkal Bhata
|
3419008003WL060964
|
jhumkal Bhata
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395137232
|
|
JHUMKAL BAITHA
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-003-001/503
(BALGO)
|
3419008003NRG23300820220807437
|
30/08/2022
|
Shanti devi
|
3419008003WL060964
|
Shanti devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4395137199
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jamua
|
JH-19-008-003-001/8
(BALGO)
|
3419008003NRG23300820220807348
|
30/08/2022
|
Chaterdhari Das
|
3419008003WL060957
|
Chaterdhari Das
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4395137196
|
|
CHATRADHARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jamua
|
JH-19-008-003-002/266
(BALGO)
|
3419008003NRG23300820220807194
|
30/08/2022
|
Azim Anwar
|
3419008003WL060945
|
Azim Anwar
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4395137234
|
|
AZIM ANWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jamua
|
JH-19-008-003-002/40
(BALGO)
|
3419008003NRG23300820220807395
|
30/08/2022
|
GOBARDHAN RAVIDAS
|
3419008003WL060962
|
GOBARDHAN RAVIDAS
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4395137198
|
|
GOBARDHAN RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jamua
|
JH-19-008-003-007/123
(BALGO)
|
3419008003NRG23300820220807335
|
30/08/2022
|
Kedar Pandit
|
3419008003WL060956
|
Kedar Pandit
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4395137238
|
|
KEDAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jamua
|
JH-19-008-003-007/209
(BALGO)
|
3419008003NRG23300820220807336
|
30/08/2022
|
Mahender Pandit
|
3419008003WL060956
|
Mahender Pandit
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4395137195
|
|
MAHENDRA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jamua
|
JH-19-008-003-013/472
(BALGO)
|
3419008003NRG23300820220807410
|
30/08/2022
|
Chhotki Devi
|
3419008003WL060963
|
Chhotki Devi
|
00354
|
PUNB0270000
|
797
|
797
|
Processed
|
03/09/2022
|
|
4395137236
|
|
CHHOTAKI DEVI W/O KULU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jamua
|
JH-19-008-003-013/601
(BALGO)
|
3419008003NRG23300820220807205
|
30/08/2022
|
Nagina Khatoon
|
3419008003WL060945
|
Nagina Khatoon
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4395137235
|
|
NAGINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jamua
|
JH-19-008-003-013/616
(BALGO)
|
3419008003NRG23300820220807396
|
30/08/2022
|
Babita Devi
|
3419008003WL060962
|
Babita Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4395137202
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jamua
|
JH-19-008-003-013/643
(BALGO)
|
3419008003NRG23300820220807206
|
30/08/2022
|
Halima khatoon
|
3419008003WL060945
|
Halima khatoon
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4395137200
|
|
HALIMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jamua
|
JH-19-008-003-013/652
(BALGO)
|
3419008003NRG23300820220807413
|
30/08/2022
|
Jumman ansari
|
3419008003WL060963
|
Jumman ansari
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4395137237
|
|
JUMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jamua
|
JH-19-008-003-013/657
(BALGO)
|
3419008003NRG23300820220807414
|
30/08/2022
|
Anita devi
|
3419008003WL060963
|
Anita devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4395137231
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jamua
|
JH-19-008-003-013/657
(BALGO)
|
3419008003NRG23300820220807207
|
30/08/2022
|
Lakshman pd verma
|
3419008003WL060945
|
Lakshman pd verma
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
03/09/2022
|
|
4395137201
|
|
LAXMAN PD.VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18737
|
18737
|
|
|
|
|
|
|
|
|
53
|
Jamua
|
JH-19-008-003-001/324
(BALGO)
|
3419008003NRG23300820220807461
|
30/08/2022
|
HOLI YADAV
|
3419008003WL060965
|
HOLI YADAV
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
02/09/2022
|
|
4395137203
|
|
MR HOLI YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62989
|
62989
|
|
|
|
|
|
|
|