|
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-19-008-006-001/1398
(CHARGHARA)
|
3419008006NRG23110120232103789
|
11/01/2023
|
Maina Devi
|
3419008006WL154033
|
Maina Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907106177
|
|
MAINA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-006-005/660
(CHARGHARA)
|
3419008006NRG23110120232103852
|
11/01/2023
|
Bijanti Devi
|
3419008006WL154037
|
Bijanti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907106183
|
|
BIJANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-006-006/1366
(CHARGHARA)
|
3419008006NRG23110120232103855
|
11/01/2023
|
Gudiya Devi
|
3419008006WL154037
|
Gudiya Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907106179
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-006-006/1384
(CHARGHARA)
|
3419008006NRG23110120232103858
|
11/01/2023
|
Vina Devi
|
3419008006WL154037
|
Vina Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907106180
|
|
VINA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-006-006/2126
(CHARGHARA)
|
3419008006NRG23110120232103859
|
11/01/2023
|
Urmila devi
|
3419008006WL154037
|
Urmila devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907106181
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-006-006/2128
(CHARGHARA)
|
3419008006NRG23110120232103927
|
11/01/2023
|
Sanju Devi
|
3419008006WL154039
|
Sanju Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907106184
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-006-006/2131
(CHARGHARA)
|
3419008006NRG23110120232103928
|
11/01/2023
|
Sarita Devi
|
3419008006WL154039
|
Sarita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907106182
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jamua
|
JH-19-008-006-006/292
(CHARGHARA)
|
3419008006NRG23110120232103930
|
11/01/2023
|
Babita Devi
|
3419008006WL154039
|
Babita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907106185
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-006-006/662
(CHARGHARA)
|
3419008006NRG23110120232103865
|
11/01/2023
|
Santosh Yadav
|
3419008006WL154037
|
Santosh Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907106178
|
|
SANTOSH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-006-006/1362
(CHARGHARA)
|
3419008006NRG23110120232103923
|
11/01/2023
|
Pradeep Kumar Hansda
|
3419008006WL154039
|
Pradeep Kumar Hansda
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907106149
|
|
PRADEEP KUMAR HANSDA
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-006-006/1371
(CHARGHARA)
|
3419008006NRG23110120232103924
|
11/01/2023
|
Rukmani Devi
|
3419008006WL154039
|
Rukmani Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907106148
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-006-006/2130
(CHARGHARA)
|
3419008006NRG23110120232103861
|
11/01/2023
|
Manoj Mahto
|
3419008006WL154037
|
Manoj Mahto
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907106145
|
|
MANOJ MAHTO
|
FEDERAL BANK(607165)
|
|
13
|
Jamua
|
JH-19-008-006-006/263
(CHARGHARA)
|
3419008006NRG23110120232103863
|
11/01/2023
|
Jageshwari devi
|
3419008006WL154037
|
Jageshwari devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907106146
|
|
JAGESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-006-006/378
(CHARGHARA)
|
3419008006NRG23110120232103931
|
11/01/2023
|
Tahal Thakur
|
3419008006WL154039
|
Tahal Thakur
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907106187
|
|
TAHAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jamua
|
JH-19-008-006-006/406
(CHARGHARA)
|
3419008006NRG23110120232103864
|
11/01/2023
|
CHITO THAKUR
|
3419008006WL154037
|
CHITO THAKUR
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907106147
|
|
CHITO THAKUR
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-006-006/52
(CHARGHARA)
|
3419008006NRG23110120232103932
|
11/01/2023
|
Sona Mahto
|
3419008006WL154039
|
Sona Mahto
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907106186
|
|
SONA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-006-001/1256
(CHARGHARA)
|
3419008006NRG23110120232103784
|
11/01/2023
|
Bhawani Devi
|
3419008006WL154033
|
Bhawani Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907106157
|
|
BHAWANI DEVI W/O SHIVSHANKAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jamua
|
JH-19-008-006-001/1258
(CHARGHARA)
|
3419008006NRG23110120232103786
|
11/01/2023
|
Binita Devi
|
3419008006WL154033
|
Binita Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907106159
|
|
MR NANDLAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jamua
|
JH-19-008-006-001/1275
(CHARGHARA)
|
3419008006NRG23110120232103787
|
11/01/2023
|
Sarswati Devi
|
3419008006WL154033
|
Sarswati Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907106156
|
|
SARSWATI DEVI W/O RAMESHWAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jamua
|
JH-19-008-006-001/1296
(CHARGHARA)
|
3419008006NRG23110120232103822
|
11/01/2023
|
Manju Kumari
|
3419008006WL154036
|
Manju Kumari
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907106161
|
|
MANJU KUMARI WO VINAY KUMAR CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jamua
|
JH-19-008-006-001/1297
(CHARGHARA)
|
3419008006NRG23110120232103823
|
11/01/2023
|
Sunita Kumari
|
3419008006WL154036
|
Sunita Kumari
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907106160
|
|
SUNITA KUMARI WO RANJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jamua
|
JH-19-008-006-001/1415
(CHARGHARA)
|
3419008006NRG23110120232103791
|
11/01/2023
|
Sindhu Kumari
|
3419008006WL154033
|
Sindhu Kumari
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907106174
|
|
MISS SINDHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jamua
|
JH-19-008-006-001/1442
(CHARGHARA)
|
3419008006NRG23110120232103824
|
11/01/2023
|
Vijay Kr Choudhary
|
3419008006WL154036
|
Vijay Kr Choudhary
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907106166
|
|
VIJAY KUMAR CHOUDHARY S/O HEMLAL CHOUDHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jamua
|
JH-19-008-006-001/762
(CHARGHARA)
|
3419008006NRG23110120232103792
|
11/01/2023
|
Dumari Devi
|
3419008006WL154033
|
Dumari Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907106163
|
|
DUMRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jamua
|
JH-19-008-006-001/762
(CHARGHARA)
|
3419008006NRG23110120232103793
|
11/01/2023
|
Jay Ram Chaudhary
|
3419008006WL154033
|
Jay Ram Chaudhary
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907106153
|
|
JAYRAM CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jamua
|
JH-19-008-006-001/909
(CHARGHARA)
|
3419008006NRG23110120232103825
|
11/01/2023
|
Nitu Devi
|
3419008006WL154036
|
Nitu Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907106169
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jamua
|
JH-19-008-006-001/911
(CHARGHARA)
|
3419008006NRG23110120232103794
|
11/01/2023
|
Sangita Devi
|
3419008006WL154033
|
Sangita Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907106155
|
|
CHANDRASHEKHAR CHOUDHARI AND SANGITA DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jamua
|
JH-19-008-006-001/982
(CHARGHARA)
|
3419008006NRG23110120232103795
|
11/01/2023
|
Ajay kumar Chaudhary
|
3419008006WL154033
|
Ajay kumar Chaudhary
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
15/01/2023
|
|
7907106170
|
|
AJAY KUMAR CHOUDHARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Jamua
|
JH-19-008-006-001/986
(CHARGHARA)
|
3419008006NRG23110120232103796
|
11/01/2023
|
Gudiya Kumari
|
3419008006WL154033
|
Gudiya Kumari
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907106150
|
|
GUDIYA KUMARI D/O HEMLAL CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jamua
|
JH-19-008-006-003/1120
(CHARGHARA)
|
3419008006NRG23110120232103816
|
11/01/2023
|
Savitri Devi
|
3419008006WL154035
|
Savitri Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907106167
|
|
SAVITRI DEVI W/O INDRA NARAYAN VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jamua
|
JH-19-008-006-003/1274
(CHARGHARA)
|
3419008006NRG23110120232103826
|
11/01/2023
|
Sushila Manjhiyan
|
3419008006WL154036
|
Sushila Manjhiyan
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907106158
|
|
SUSHILA MANJHIYAN W/O RAMESHWAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jamua
|
JH-19-008-006-003/449
(CHARGHARA)
|
3419008006NRG23110120232103827
|
11/01/2023
|
Teklal Hembram
|
3419008006WL154036
|
Teklal Hembram
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907106154
|
|
TEKLAL HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Jamua
|
JH-19-008-006-003/763
(CHARGHARA)
|
3419008006NRG23110120232103817
|
11/01/2023
|
Suni Kumari
|
3419008006WL154035
|
Suni Kumari
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907106168
|
|
SUNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jamua
|
JH-19-008-006-005/658
(CHARGHARA)
|
3419008006NRG23110120232103850
|
11/01/2023
|
Harita Devi
|
3419008006WL154037
|
Harita Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907106162
|
|
HARITA DEVI WO LATE DHANRAJ MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jamua
|
JH-19-008-006-005/659
(CHARGHARA)
|
3419008006NRG23110120232103851
|
11/01/2023
|
Dhalo Mahto
|
3419008006WL154037
|
Dhalo Mahto
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907106151
|
|
DHALO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jamua
|
JH-19-008-006-006/1129
(CHARGHARA)
|
3419008006NRG23110120232103853
|
11/01/2023
|
Sukhadev Mahto
|
3419008006WL154037
|
Sukhadev Mahto
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907106172
|
|
SUKHDEO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jamua
|
JH-19-008-006-006/1132
(CHARGHARA)
|
3419008006NRG23110120232103854
|
11/01/2023
|
Atwari Mahto
|
3419008006WL154037
|
Atwari Mahto
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907106173
|
|
ATWARI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jamua
|
JH-19-008-006-006/258
(CHARGHARA)
|
3419008006NRG23110120232103862
|
11/01/2023
|
Suresh Yadav
|
3419008006WL154037
|
Suresh Yadav
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907106171
|
|
SURESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jamua
|
JH-19-008-006-006/262
(CHARGHARA)
|
3419008006NRG23110120232103929
|
11/01/2023
|
Kishun Mahto
|
3419008006WL154039
|
Kishun Mahto
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907106165
|
|
KISHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jamua
|
JH-19-008-006-006/571
(CHARGHARA)
|
3419008006NRG23110120232103933
|
11/01/2023
|
Huro Mahto
|
3419008006WL154039
|
Huro Mahto
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907106164
|
|
HURO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jamua
|
JH-19-008-006-006/664
(CHARGHARA)
|
3419008006NRG23110120232103934
|
11/01/2023
|
Malwa Devi
|
3419008006WL154039
|
Malwa Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907106152
|
|
KATI MAHTO & MALWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
42
|
Jamua
|
JH-19-008-006-001/1257
(CHARGHARA)
|
3419008006NRG23110120232103785
|
11/01/2023
|
Hemlal chaudhry
|
3419008006WL154033
|
Hemlal chaudhry
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907106175
|
|
HEMLAAL CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jamua
|
JH-19-008-006-001/983
(CHARGHARA)
|
3419008006NRG23110120232103815
|
11/01/2023
|
Vinay kr chaudhary
|
3419008006WL154035
|
Vinay kr chaudhary
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907106176
|
|
BINAY KUMAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54180
|
54180
|
|
|
|
|
|
|
|