|
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-19-008-003-001/31
(BALGO)
|
3419008000NRG23280620220358462
|
28/06/2022
|
Bimla Devi
|
3419008WL025330
|
Bimla Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899126535
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jamua
|
JH-19-008-003-001/31
(BALGO)
|
3419008000NRG23280620220358461
|
28/06/2022
|
Jageshwar Yadav
|
3419008WL025330
|
Jageshwar Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899126534
|
|
JAGESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-003-002/259
(BALGO)
|
3419008000NRG23280620220358488
|
28/06/2022
|
Giraja Mahto
|
3419008WL025331
|
Giraja Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899126537
|
|
GIRJA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jamua
|
JH-19-008-003-002/56
(BALGO)
|
3419008000NRG23280620220358491
|
28/06/2022
|
Parayag mahto
|
3419008WL025331
|
Parayag mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899126538
|
|
PRYAG MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-003-005/664
(BALGO)
|
3419008000NRG23280620220358436
|
28/06/2022
|
Kousalaya devi
|
3419008WL025329
|
Kousalaya devi
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2899126541
|
|
KOUSHLYA DEVI W/O KUNDAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jamua
|
JH-19-008-003-006/130
(BALGO)
|
3419008000NRG23280620220358440
|
28/06/2022
|
Kundan Ram
|
3419008WL025329
|
Kundan Ram
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2899126539
|
|
KUNDAN RAM
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-003-006/130
(BALGO)
|
3419008000NRG23280620220358439
|
28/06/2022
|
Mahender Ram
|
3419008WL025329
|
Mahender Ram
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2899126552
|
|
MAHENDRA RAVANI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-003-006/412
(BALGO)
|
3419008000NRG23280620220358492
|
28/06/2022
|
Bijay Kumar Verma
|
3419008WL025331
|
Bijay Kumar Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899126551
|
|
VIJAY KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-003-009/457
(BALGO)
|
3419008000NRG23280620220358442
|
28/06/2022
|
Parmila Devi
|
3419008WL025329
|
Parmila Devi
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2899126543
|
|
PRMILA DEVI W/O SURESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jamua
|
JH-19-008-003-009/457
(BALGO)
|
3419008000NRG23280620220358443
|
28/06/2022
|
Sangita devi
|
3419008WL025329
|
Sangita devi
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2899126542
|
|
SANGITA DEVI W/O CHHOTU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jamua
|
JH-19-008-003-009/457
(BALGO)
|
3419008000NRG23280620220358441
|
28/06/2022
|
Suresh Ram
|
3419008WL025329
|
Suresh Ram
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
2899126540
|
|
SURESH RAM
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-003-013/355
(BALGO)
|
3419008000NRG23280620220358494
|
28/06/2022
|
Sunita Devi
|
3419008WL025331
|
Sunita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899126536
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-003-004/219
(BALGO)
|
3419008000NRG23280620220358466
|
28/06/2022
|
Mitu Baitha
|
3419008WL025330
|
Mitu Baitha
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899126546
|
|
MITU BAITHA
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-003-004/222
(BALGO)
|
3419008000NRG23280620220358468
|
28/06/2022
|
Poonam Devi
|
3419008WL025330
|
Poonam Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899126549
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-003-004/23
(BALGO)
|
3419008000NRG23280620220358470
|
28/06/2022
|
Sandip Ram
|
3419008WL025330
|
Sandip Ram
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899126548
|
|
SANDEEP KUMAR RAM
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-003-004/23
(BALGO)
|
3419008000NRG23280620220358469
|
28/06/2022
|
Visheshwar Ram
|
3419008WL025330
|
Visheshwar Ram
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899126544
|
|
BISHWASWAR RAM
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-003-004/50
(BALGO)
|
3419008000NRG23280620220358431
|
28/06/2022
|
Bhuneshwar Ram
|
3419008WL025329
|
Bhuneshwar Ram
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899126550
|
|
BHUNESHWAR RAM
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-003-004/578
(BALGO)
|
3419008000NRG23280620220358433
|
28/06/2022
|
Nakul Ram
|
3419008WL025329
|
Nakul Ram
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899126545
|
|
NAKUL RAM
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-003-004/84
(BALGO)
|
3419008000NRG23280620220358435
|
28/06/2022
|
Mohan Rai
|
3419008WL025329
|
Mohan Rai
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899126547
|
|
MOHAN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
20
|
Jamua
|
JH-19-008-003-004/215
(BALGO)
|
3419008000NRG23280620220358465
|
28/06/2022
|
Baijanti devi
|
3419008WL025330
|
Baijanti devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899126530
|
|
BEJANTI DEVI W/O ASHOK KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jamua
|
JH-19-008-003-004/215
(BALGO)
|
3419008000NRG23280620220358464
|
28/06/2022
|
Mundrika Devi
|
3419008WL025330
|
Mundrika Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899126556
|
|
MUNDRIKA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-003-004/215
(BALGO)
|
3419008000NRG23280620220358429
|
28/06/2022
|
Sakuna Devi
|
3419008WL025329
|
Sakuna Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899126531
|
|
SAKUNA DEVI W/O MANOJ MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jamua
|
JH-19-008-003-004/235
(BALGO)
|
3419008000NRG23280620220358471
|
28/06/2022
|
Kishori Ram
|
3419008WL025330
|
Kishori Ram
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899126527
|
|
KISHORI RAM S/O LATE FAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jamua
|
JH-19-008-003-004/576
(BALGO)
|
3419008000NRG23280620220358473
|
28/06/2022
|
Khago Mahto
|
3419008WL025330
|
Khago Mahto
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899126555
|
|
KHAGO MAHTO S/O LATE SUKAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jamua
|
JH-19-008-003-004/578
(BALGO)
|
3419008000NRG23280620220358434
|
28/06/2022
|
Sobiya Devi
|
3419008WL025329
|
Sobiya Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899126529
|
|
SOBIYA DEVI W/O NAKUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
26
|
Jamua
|
JH-19-008-003-001/198
(BALGO)
|
3419008000NRG23280620220358460
|
28/06/2022
|
Rubi Devi
|
3419008WL025330
|
Rubi Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899126554
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jamua
|
JH-19-008-003-004/235
(BALGO)
|
3419008000NRG23280620220358472
|
28/06/2022
|
Tarni Devi
|
3419008WL025330
|
Tarni Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899126528
|
|
TARAWATI DEVI W/O KISHORI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jamua
|
JH-19-008-003-013/355
(BALGO)
|
3419008000NRG23280620220358493
|
28/06/2022
|
Vijay Verma
|
3419008WL025331
|
Vijay Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899126533
|
|
VIJAY MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jamua
|
JH-19-008-003-013/472
(BALGO)
|
3419008000NRG23280620220358495
|
28/06/2022
|
Chhotki Devi
|
3419008WL025331
|
Chhotki Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899126532
|
|
CHHOTAKI DEVI W/O KULU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jamua
|
JH-19-008-003-013/657
(BALGO)
|
3419008000NRG23280620220358497
|
28/06/2022
|
Lakshman pd verma
|
3419008WL025331
|
Lakshman pd verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899126553
|
|
LAXMAN PD.VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36540
|
36540
|
|
|
|
|
|
|
|