|
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-19-008-003-001/10
(BALGO)
|
3419008003NRG23Z171120221560827
|
17/11/2022
|
Devki Devi
|
3419008003WL117367
|
Devki Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
DEWAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jamua
|
JH-19-008-003-001/10
(BALGO)
|
3419008003NRG23Z171120221560828
|
17/11/2022
|
Gudiya devi
|
3419008003WL117367
|
Gudiya devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-003-001/114
(BALGO)
|
3419008003NRG23Z171120221560870
|
17/11/2022
|
Manjri Devi
|
3419008003WL117369
|
Manjri Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
GUNJRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jamua
|
JH-19-008-003-001/16
(BALGO)
|
3419008003NRG23Z171120221560876
|
17/11/2022
|
Ganesh Baitha
|
3419008003WL117369
|
Ganesh Baitha
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
GANESH BAITHA
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-003-001/182
(BALGO)
|
3419008003NRG23Z171120221560877
|
17/11/2022
|
Umesh Baitha
|
3419008003WL117369
|
Umesh Baitha
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
UMESH BAITHA
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-003-001/321
(BALGO)
|
3419008003NRG23Z171120221560907
|
17/11/2022
|
SUSHILA DEVI
|
3419008003WL117370
|
SUSHILA DEVI
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-003-001/596
(BALGO)
|
3419008003NRG23Z171120221560881
|
17/11/2022
|
Rajesh yadav
|
3419008003WL117369
|
Rajesh yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
RAJESH YADAV
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-003-002/252
(BALGO)
|
3419008003NRG23Z171120221560727
|
17/11/2022
|
Mohummad Hussain
|
3419008003WL117360
|
Mohummad Hussain
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
MR MD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jamua
|
JH-19-008-003-002/255
(BALGO)
|
3419008003NRG23Z171120221560800
|
17/11/2022
|
AAMNA KHATOON
|
3419008003WL117365
|
AAMNA KHATOON
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
AMANA KHATOON
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-003-002/266
(BALGO)
|
3419008003NRG23Z171120221560728
|
17/11/2022
|
Md Mukhtar
|
3419008003WL117360
|
Md Mukhtar
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
MD MUKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jamua
|
JH-19-008-003-002/269
(BALGO)
|
3419008003NRG23Z171120221560730
|
17/11/2022
|
Kemiyan Devi
|
3419008003WL117360
|
Kemiyan Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
KHEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-003-002/276
(BALGO)
|
3419008003NRG23Z171120221561006
|
17/11/2022
|
Puspa Devi
|
3419008003WL117377
|
Puspa Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-003-002/276
(BALGO)
|
3419008003NRG23Z171120221561005
|
17/11/2022
|
Ranjeet pr. varma
|
3419008003WL117377
|
Ranjeet pr. varma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
RANJEET VERMA
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-003-002/280
(BALGO)
|
3419008003NRG23Z171120221560732
|
17/11/2022
|
Jetani Khatoon
|
3419008003WL117360
|
Jetani Khatoon
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
JABIDA KHATUN
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-003-008/218
(BALGO)
|
3419008000NRG23Z141120221536054
|
17/11/2022
|
Kartik Pandit
|
3419008WL115738
|
Kartik Pandit
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
KARTIK PANDIT
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-003-008/233
(BALGO)
|
3419008003NRG23Z171120221560795
|
17/11/2022
|
kusmi Devi
|
3419008003WL117364
|
kusmi Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
KUSHMI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-003-008/24
(BALGO)
|
3419008000NRG23Z141120221536058
|
17/11/2022
|
Badki Devi
|
3419008WL115738
|
Badki Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
BADKI BASUKI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jamua
|
JH-19-008-003-008/346
(BALGO)
|
3419008003NRG23Z171120221560745
|
17/11/2022
|
LALU RAM
|
3419008003WL117361
|
LALU RAM
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
LALO RAM S/O LATE BANWARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jamua
|
JH-19-008-003-013/260
(BALGO)
|
3419008003NRG23Z171120221560735
|
17/11/2022
|
Hasina Khatoon
|
3419008003WL117360
|
Hasina Khatoon
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
HASINA KHATUN
|
CANARA BANK(508532)
|
|
20
|
Jamua
|
JH-19-008-003-013/560
(BALGO)
|
3419008003NRG23Z171120221560916
|
17/11/2022
|
Md jakir hussain
|
3419008003WL117371
|
Md jakir hussain
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
MR MD JAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
21
|
Jamua
|
JH-19-008-003-004/510
(BALGO)
|
3419008003NRG23Z171120221560846
|
17/11/2022
|
Gita devi
|
3419008003WL117368
|
Gita devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
GEETA DEVI W/O RAMESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jamua
|
JH-19-008-003-004/510
(BALGO)
|
3419008003NRG23Z171120221560845
|
17/11/2022
|
Rameshwar Ram
|
3419008003WL117368
|
Rameshwar Ram
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
RAMESHWAR RAM S/O BUDHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jamua
|
JH-19-008-003-004/84
(BALGO)
|
3419008003NRG23Z171120221560851
|
17/11/2022
|
Gudiya devi
|
3419008003WL117368
|
Gudiya devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
SITRAM RAM
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-003-008/234
(BALGO)
|
3419008000NRG23Z141120221536056
|
17/11/2022
|
Aasha devi
|
3419008WL115738
|
Aasha devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
ASHA KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-003-008/24
(BALGO)
|
3419008000NRG23Z141120221536057
|
17/11/2022
|
Bhuneshwar Murmu
|
3419008WL115738
|
Bhuneshwar Murmu
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
BHUNESHWAR MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
26
|
Jamua
|
JH-19-008-003-013/600
(BALGO)
|
3419008003NRG23Z171120221560738
|
17/11/2022
|
Amna katoon
|
3419008003WL117360
|
Amna katoon
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
AMNA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
27
|
Jamua
|
JH-19-008-003-002/278
(BALGO)
|
3419008003NRG23Z171120221560731
|
17/11/2022
|
GULSHAN KHATOON
|
3419008003WL117360
|
GULSHAN KHATOON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
Mrs. GULSHAN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
28
|
Jamua
|
JH-19-008-003-004/505
(BALGO)
|
3419008003NRG23Z171120221560844
|
17/11/2022
|
Rakhai Devi
|
3419008003WL117368
|
Rakhai Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
RAKHI DEVI W/O PRADEEP KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jamua
|
JH-19-008-003-004/513
(BALGO)
|
3419008000NRG23Z141120221536051
|
17/11/2022
|
Runa Devi
|
3419008WL115738
|
Runa Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
RUNA DEVI W/O ASHOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jamua
|
JH-19-008-003-004/514
(BALGO)
|
3419008000NRG23Z141120221536052
|
17/11/2022
|
Kanta ram
|
3419008WL115738
|
Kanta ram
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
KANTA RAM
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-003-004/514
(BALGO)
|
3419008000NRG23Z141120221536053
|
17/11/2022
|
Urmila devi
|
3419008WL115738
|
Urmila devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
URMILA DEVI W/O KANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jamua
|
JH-19-008-003-004/581
(BALGO)
|
3419008003NRG23Z171120221560848
|
17/11/2022
|
Binod Ram
|
3419008003WL117368
|
Binod Ram
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
BINOD RAM S/O GULAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jamua
|
JH-19-008-003-008/234
(BALGO)
|
3419008000NRG23Z141120221536055
|
17/11/2022
|
Permeshwar Murmu
|
3419008WL115738
|
Permeshwar Murmu
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
PRAMESHWAR MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
34
|
Jamua
|
JH-19-008-003-001/114
(BALGO)
|
3419008003NRG23Z171120221560869
|
17/11/2022
|
Kedar Visvkerma
|
3419008003WL117369
|
Kedar Visvkerma
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
KEDAR VISHWAKRAMA
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-003-001/15
(BALGO)
|
3419008003NRG23Z171120221560875
|
17/11/2022
|
Dhuma Baitha
|
3419008003WL117369
|
Dhuma Baitha
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
GHUMA BAITHAA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jamua
|
JH-19-008-003-001/183
(BALGO)
|
3419008003NRG23Z171120221560906
|
17/11/2022
|
Ramprasad Baitha
|
3419008003WL117370
|
Ramprasad Baitha
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
RAM PRASAD BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jamua
|
JH-19-008-003-001/377
(BALGO)
|
3419008003NRG23Z171120221560878
|
17/11/2022
|
Jagarnath garai
|
3419008003WL117369
|
Jagarnath garai
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
JAGARNATH GRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jamua
|
JH-19-008-003-001/8
(BALGO)
|
3419008003NRG23Z171120221560832
|
17/11/2022
|
Chaterdhari Das
|
3419008003WL117367
|
Chaterdhari Das
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
CHATRADHARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jamua
|
JH-19-008-003-001/80
(BALGO)
|
3419008003NRG23Z171120221560883
|
17/11/2022
|
Budhdev Thakur
|
3419008003WL117369
|
Budhdev Thakur
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
BUDHU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jamua
|
JH-19-008-003-002/269
(BALGO)
|
3419008003NRG23Z171120221560729
|
17/11/2022
|
Kisun Mahto
|
3419008003WL117360
|
Kisun Mahto
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
KISUN MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-003-002/279-A
(BALGO)
|
3419008003NRG23Z171120221560801
|
17/11/2022
|
Nasima khatoon
|
3419008003WL117365
|
Nasima khatoon
|
00354
|
PUNB0270000
|
81
|
81
|
Processed
|
17/11/2022
|
|
S70211611
|
|
NASIMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jamua
|
JH-19-008-003-013/601
(BALGO)
|
3419008003NRG23Z171120221560803
|
17/11/2022
|
Nagina Khatoon
|
3419008003WL117365
|
Nagina Khatoon
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
NAGINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jamua
|
JH-19-008-003-013/643
(BALGO)
|
3419008003NRG23Z171120221560739
|
17/11/2022
|
Halima khatoon
|
3419008003WL117360
|
Halima khatoon
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
HALIMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
44
|
Jamua
|
JH-19-008-003-001/184
(BALGO)
|
3419008000NRG23Z141120221536049
|
17/11/2022
|
JHARI BETHA
|
3419008WL115738
|
JHARI BETHA
|
00415
|
SBIN0006082
|
108
|
108
|
Processed
|
17/11/2022
|
|
S70211611
|
|
MR JHARI BAITHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Jamua
|
JH-19-008-003-002/267
(BALGO)
|
3419008003NRG23Z171120221561004
|
17/11/2022
|
Sanntosh ku. Verma
|
3419008003WL117377
|
Sanntosh ku. Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Jamua
|
JH-19-008-003-013/560
(BALGO)
|
3419008003NRG23Z171120221560917
|
17/11/2022
|
Jahuran khatoon
|
3419008003WL117371
|
Jahuran khatoon
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
17/11/2022
|
|
S70211611
|
|
MRS JAHURAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7317
|
7317
|
|
|
|
|
|
|
|