|
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-19-008-013-001/364
(DHARMPUR)
|
3419008013NRG23080720220411535
|
08/07/2022
|
Sarita Devi
|
3419008013WL028963
|
Sarita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034215548
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jamua
|
JH-19-008-013-002/166
(DHARMPUR)
|
3419008013NRG23080720220411231
|
08/07/2022
|
KALWA DEVI
|
3419008013WL028945
|
KALWA DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034215561
|
|
KALWA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-013-002/168
(DHARMPUR)
|
3419008013NRG23080720220411232
|
08/07/2022
|
Sita Devi
|
3419008013WL028945
|
Sita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034215549
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-013-003/24
(DHARMPUR)
|
3419008013NRG23080720220411482
|
08/07/2022
|
Ravindra Kr. Pathak
|
3419008013WL028957
|
Ravindra Kr. Pathak
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034215547
|
|
RAVINDRA KUMAR PATHAK
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-013-004/112
(DHARMPUR)
|
3419008013NRG23080720220411346
|
08/07/2022
|
Bhuneshwar Mahto
|
3419008013WL028951
|
Bhuneshwar Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034215551
|
|
BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-013-007/468
(DHARMPUR)
|
3419008013NRG23080720220411236
|
08/07/2022
|
jagdish hajra
|
3419008013WL028945
|
jagdish hajra
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034215550
|
|
JAGADISH HAZRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-013-003/21
(DHARMPUR)
|
3419008013NRG23080720220411480
|
08/07/2022
|
Budhan Shaw
|
3419008013WL028957
|
Budhan Shaw
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034215545
|
|
BUDHAN SAW S/O TODI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jamua
|
JH-19-008-013-003/22
(DHARMPUR)
|
3419008013NRG23080720220411481
|
08/07/2022
|
Atavari Shaw
|
3419008013WL028957
|
Atavari Shaw
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034215556
|
|
ATWARI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jamua
|
JH-19-008-013-004/118-A
(DHARMPUR)
|
3419008013NRG23080720220411350
|
08/07/2022
|
Kishni Devi
|
3419008013WL028951
|
Kishni Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034215554
|
|
KISHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jamua
|
JH-19-008-013-004/118-A
(DHARMPUR)
|
3419008013NRG23080720220411349
|
08/07/2022
|
Rajkumar Verma
|
3419008013WL028951
|
Rajkumar Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034215546
|
|
RAJKUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jamua
|
JH-19-008-013-004/135
(DHARMPUR)
|
3419008013NRG23080720220411351
|
08/07/2022
|
Lakhan Mahto
|
3419008013WL028951
|
Lakhan Mahto
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034215542
|
|
LAKHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Jamua
|
JH-19-008-013-004/135
(DHARMPUR)
|
3419008013NRG23080720220411352
|
08/07/2022
|
Virendra Kumar Verma
|
3419008013WL028951
|
Virendra Kumar Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034215558
|
|
BIRENDRA KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jamua
|
JH-19-008-013-004/318
(DHARMPUR)
|
3419008013NRG23080720220411321
|
08/07/2022
|
Ayodhya Pd. Verma
|
3419008013WL028950
|
Ayodhya Pd. Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034215557
|
|
AYODHYA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jamua
|
JH-19-008-013-004/396
(DHARMPUR)
|
3419008013NRG23080720220411322
|
08/07/2022
|
Horil Yadav
|
3419008013WL028950
|
Horil Yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034215543
|
|
HORIL MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jamua
|
JH-19-008-013-004/480
(DHARMPUR)
|
3419008013NRG23080720220411323
|
08/07/2022
|
SADANAND P VERMA
|
3419008013WL028950
|
SADANAND P VERMA
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034215552
|
|
SADANAND KUMAR VERMA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
16
|
Jamua
|
JH-19-008-013-004/745
(DHARMPUR)
|
3419008013NRG23080720220411324
|
08/07/2022
|
SAVITRI DEVI
|
3419008013WL028950
|
SAVITRI DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034215555
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Jamua
|
JH-19-008-013-004/749
(DHARMPUR)
|
3419008013NRG23080720220411325
|
08/07/2022
|
SARITA DEVI
|
3419008013WL028950
|
SARITA DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034215553
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jamua
|
JH-19-008-013-004/76
(DHARMPUR)
|
3419008013NRG23080720220411326
|
08/07/2022
|
Dularchand Mahto
|
3419008013WL028950
|
Dularchand Mahto
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034215544
|
|
DULAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jamua
|
JH-19-008-013-004/77
(DHARMPUR)
|
3419008013NRG23080720220411327
|
08/07/2022
|
Chandradeo Pd. Verma
|
3419008013WL028950
|
Chandradeo Pd. Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034215560
|
|
CHANDRADEV VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jamua
|
JH-19-008-013-004/85
(DHARMPUR)
|
3419008013NRG23080720220411304
|
08/07/2022
|
PARYG RAVIDASH
|
3419008013WL028949
|
PARYG RAVIDASH
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034215559
|
|
PRYAG RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|