|
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-19-008-003-001/105
(BALGO)
|
3419008000NRG23120520220166928
|
12/05/2022
|
Baso Miyan
|
3419008WL013809
|
Baso Miyan
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345549156
|
|
BASO MIYAN
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-003-001/307
(BALGO)
|
3419008000NRG23120520220166932
|
12/05/2022
|
RADHE MAHTO
|
3419008WL013809
|
RADHE MAHTO
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345549131
|
|
RADHE MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jamua
|
JH-19-008-003-001/316
(BALGO)
|
3419008000NRG23120520220166935
|
12/05/2022
|
THAKUR MANI THAKUR
|
3419008WL013809
|
THAKUR MANI THAKUR
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345549113
|
|
THAKURMANI HAJAM
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-003-002/77
(BALGO)
|
3419008000NRG23120520220166895
|
12/05/2022
|
Sabita Devi
|
3419008WL013808
|
Sabita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345549126
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-003-002/77
(BALGO)
|
3419008000NRG23120520220166894
|
12/05/2022
|
Sahdeo Das
|
3419008WL013808
|
Sahdeo Das
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345549154
|
|
SAHDEV RAVIDAS
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-003-005/334
(BALGO)
|
3419008000NRG23120520220166864
|
12/05/2022
|
Pradeep Das
|
3419008WL013807
|
Pradeep Das
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345549122
|
|
Mr. Pradeep Das
|
INDIAN BANK(607105)
|
|
7
|
Jamua
|
JH-19-008-003-005/526
(BALGO)
|
3419008000NRG23120520220166866
|
12/05/2022
|
Devendra Das
|
3419008WL013807
|
Devendra Das
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345549124
|
|
DEVENDRA DAS
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-003-005/526
(BALGO)
|
3419008000NRG23120520220166865
|
12/05/2022
|
Sunita Devi
|
3419008WL013807
|
Sunita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345549123
|
|
SUNITA DEVI W/O DEVENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jamua
|
JH-19-008-003-007/94
(BALGO)
|
3419008000NRG23120520220166942
|
12/05/2022
|
Anita Devi
|
3419008WL013809
|
Anita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345549129
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jamua
|
JH-19-008-003-007/94
(BALGO)
|
3419008000NRG23120520220166943
|
12/05/2022
|
Sarita Devi
|
3419008WL013809
|
Sarita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345549155
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Jamua
|
JH-19-008-003-010/386
(BALGO)
|
3419008000NRG23120520220166875
|
12/05/2022
|
Jivan Khatoon
|
3419008WL013807
|
Jivan Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345549127
|
|
JIVAN KHATOON
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-003-010/386
(BALGO)
|
3419008000NRG23120520220166874
|
12/05/2022
|
Rajiya Khatoon
|
3419008WL013807
|
Rajiya Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345549128
|
|
RAJIYA PRAVEEN
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-003-010/398
(BALGO)
|
3419008000NRG23120520220166877
|
12/05/2022
|
MD MANJUR ANSARI
|
3419008WL013807
|
MD MANJUR ANSARI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345549125
|
|
MANJU ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jamua
|
JH-19-008-003-010/398
(BALGO)
|
3419008000NRG23120520220166878
|
12/05/2022
|
SADDAM HUSSAIN
|
3419008WL013807
|
SADDAM HUSSAIN
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345549112
|
|
SADDAM ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-003-013/260
(BALGO)
|
3419008000NRG23120520220166820
|
12/05/2022
|
Sebun Khatoon
|
3419008WL013804
|
Sebun Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345549153
|
|
MISS SEBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Jamua
|
JH-19-008-003-013/556
(BALGO)
|
3419008000NRG23120520220166901
|
12/05/2022
|
Hemanti devi
|
3419008WL013808
|
Hemanti devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345549121
|
|
HEMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jamua
|
JH-19-008-003-013/556
(BALGO)
|
3419008000NRG23120520220166900
|
12/05/2022
|
Keso ravidas
|
3419008WL013808
|
Keso ravidas
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345549130
|
|
KESHO RABIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-003-004/222
(BALGO)
|
3419008000NRG23120520220166962
|
12/05/2022
|
Poonam Devi
|
3419008WL013810
|
Poonam Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345549117
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-003-004/23
(BALGO)
|
3419008000NRG23120520220166963
|
12/05/2022
|
Sandip Ram
|
3419008WL013810
|
Sandip Ram
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345549115
|
|
SANDEEP KUMAR RAM
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-003-004/510
(BALGO)
|
3419008000NRG23120520220166848
|
12/05/2022
|
Gita devi
|
3419008WL013806
|
Gita devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345549151
|
|
GEETA DEVI W/O RAMESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jamua
|
JH-19-008-003-004/510
(BALGO)
|
3419008000NRG23120520220166847
|
12/05/2022
|
Rameshwar Ram
|
3419008WL013806
|
Rameshwar Ram
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345549119
|
|
RAMESHWAR RAM S/O BUDHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jamua
|
JH-19-008-003-004/578
(BALGO)
|
3419008000NRG23120520220166968
|
12/05/2022
|
Nakul Ram
|
3419008WL013810
|
Nakul Ram
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345549114
|
|
NAKUL RAM
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-003-004/725
(BALGO)
|
3419008000NRG23120520220166830
|
12/05/2022
|
Beby Devi
|
3419008WL013805
|
Beby Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345549116
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-003-004/82
(BALGO)
|
3419008000NRG23120520220166850
|
12/05/2022
|
Dwarika Ram
|
3419008WL013806
|
Dwarika Ram
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345549120
|
|
DAWARIKA RAM S/O RUPLAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jamua
|
JH-19-008-003-004/84
(BALGO)
|
3419008000NRG23120520220166853
|
12/05/2022
|
Gudiya devi
|
3419008WL013806
|
Gudiya devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345549118
|
|
SITRAM RAM
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-003-013/583
(BALGO)
|
3419008000NRG23120520220166902
|
12/05/2022
|
Md Amin
|
3419008WL013808
|
Md Amin
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345549152
|
|
MD AMINE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
27
|
Jamua
|
JH-19-008-003-004/235
(BALGO)
|
3419008000NRG23120520220166964
|
12/05/2022
|
Kishori Ram
|
3419008WL013810
|
Kishori Ram
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345549143
|
|
KISHORI RAM S/O LATE FAGU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jamua
|
JH-19-008-003-004/505
(BALGO)
|
3419008000NRG23120520220166846
|
12/05/2022
|
Rakhai Devi
|
3419008WL013806
|
Rakhai Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345549146
|
|
RAKHI DEVI W/O PRADEEP KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jamua
|
JH-19-008-003-004/576
(BALGO)
|
3419008000NRG23120520220166967
|
12/05/2022
|
Karu mahto
|
3419008WL013810
|
Karu mahto
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345549144
|
|
KARU MAHTO W/O RAMA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jamua
|
JH-19-008-003-004/576
(BALGO)
|
3419008000NRG23120520220166966
|
12/05/2022
|
Khago Mahto
|
3419008WL013810
|
Khago Mahto
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345549145
|
|
KHAGO MAHTO S/O LATE SUKAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jamua
|
JH-19-008-003-004/578
(BALGO)
|
3419008000NRG23120520220166969
|
12/05/2022
|
Sobiya Devi
|
3419008WL013810
|
Sobiya Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345549105
|
|
SOBIYA DEVI W/O NAKUL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jamua
|
JH-19-008-003-004/581
(BALGO)
|
3419008000NRG23120520220166849
|
12/05/2022
|
Binod Ram
|
3419008WL013806
|
Binod Ram
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345549150
|
|
BINOD RAM S/O GULAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jamua
|
JH-19-008-003-004/581
(BALGO)
|
3419008000NRG23120520220166828
|
12/05/2022
|
Kalawantiya Devi
|
3419008WL013805
|
Kalawantiya Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345549142
|
|
KALAWANTI DEVI W/O POKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jamua
|
JH-19-008-003-004/725
(BALGO)
|
3419008000NRG23120520220166829
|
12/05/2022
|
Hemanti devi
|
3419008WL013805
|
Hemanti devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345549147
|
|
HEMANTI DEVI WO TALO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jamua
|
JH-19-008-003-004/726
(BALGO)
|
3419008000NRG23120520220166831
|
12/05/2022
|
Rohni Devi
|
3419008WL013805
|
Rohni Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345549104
|
|
ROHNI DEVI WO NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jamua
|
JH-19-008-003-005/585
(BALGO)
|
3419008000NRG23120520220166867
|
12/05/2022
|
Pushpa kumari
|
3419008WL013807
|
Pushpa kumari
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345549148
|
|
PUSHPA KUMARI W/O GOVIND KUMAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jamua
|
JH-19-008-003-005/692
(BALGO)
|
3419008000NRG23120520220166871
|
12/05/2022
|
Manju Bharti
|
3419008WL013807
|
Manju Bharti
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345549149
|
|
MANJU BHARTI W/O DHARMDEV RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
38
|
Jamua
|
JH-19-008-003-001/308
(BALGO)
|
3419008000NRG23120520220166933
|
12/05/2022
|
ANJU DEVI
|
3419008WL013809
|
ANJU DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345549111
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jamua
|
JH-19-008-003-001/315
(BALGO)
|
3419008000NRG23120520220166934
|
12/05/2022
|
Nunulal Yadav
|
3419008WL013809
|
Nunulal Yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Rejected
|
18/05/2022
|
|
1345549137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
Jamua
|
JH-19-008-003-001/80
(BALGO)
|
3419008000NRG23120520220166936
|
12/05/2022
|
Budhdev Thakur
|
3419008WL013809
|
Budhdev Thakur
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345549109
|
|
BUDHU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jamua
|
JH-19-008-003-002/391
(BALGO)
|
3419008000NRG23120520220166818
|
12/05/2022
|
Md. Ibrahim Ansari
|
3419008WL013804
|
Md. Ibrahim Ansari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345549136
|
|
MD IBRAHIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jamua
|
JH-19-008-003-004/235
(BALGO)
|
3419008000NRG23120520220166965
|
12/05/2022
|
Tarni Devi
|
3419008WL013810
|
Tarni Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345549141
|
|
TARAWATI DEVI W/O KISHORI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jamua
|
JH-19-008-003-007/123
(BALGO)
|
3419008000NRG23120520220166940
|
12/05/2022
|
Kedar Pandit
|
3419008WL013809
|
Kedar Pandit
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345549139
|
|
KEDAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jamua
|
JH-19-008-003-007/209
(BALGO)
|
3419008000NRG23120520220166941
|
12/05/2022
|
Mahender Pandit
|
3419008WL013809
|
Mahender Pandit
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345549107
|
|
MAHENDRA PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jamua
|
JH-19-008-003-010/386
(BALGO)
|
3419008000NRG23120520220166873
|
12/05/2022
|
Alijan Miyan
|
3419008WL013807
|
Alijan Miyan
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345549138
|
|
ALIJAN MIYA
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-003-010/398
(BALGO)
|
3419008000NRG23120520220166876
|
12/05/2022
|
Latifan Bibi
|
3419008WL013807
|
Latifan Bibi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345549110
|
|
LATIFAN BIBI
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-003-013/531
(BALGO)
|
3419008000NRG23120520220166899
|
12/05/2022
|
Tekni Devi
|
3419008WL013808
|
Tekni Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345549135
|
|
TEKNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jamua
|
JH-19-008-003-013/652
(BALGO)
|
3419008000NRG23120520220166904
|
12/05/2022
|
Jumman ansari
|
3419008WL013808
|
Jumman ansari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345549108
|
|
JUMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
49
|
Jamua
|
JH-19-008-003-001/108
(BALGO)
|
3419008000NRG23120520220166929
|
12/05/2022
|
Bhikhan Yadav
|
3419008WL013809
|
Bhikhan Yadav
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345549140
|
|
MR BHIKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jamua
|
JH-19-008-003-005/685
(BALGO)
|
3419008000NRG23120520220166868
|
12/05/2022
|
Prmila Devi
|
3419008WL013807
|
Prmila Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345549106
|
|
MR PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Jamua
|
JH-19-008-003-005/688
(BALGO)
|
3419008000NRG23120520220166869
|
12/05/2022
|
kalawati devi
|
3419008WL013807
|
kalawati devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345549132
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jamua
|
JH-19-008-003-005/691
(BALGO)
|
3419008000NRG23120520220166870
|
12/05/2022
|
Somri Devi
|
3419008WL013807
|
Somri Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345549133
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
53
|
Jamua
|
JH-19-008-003-013/642
(BALGO)
|
3419008000NRG23120520220166903
|
12/05/2022
|
Dharmi devi
|
3419008WL013808
|
Dharmi devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
18/05/2022
|
|
1345549134
|
|
MRS DHARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66780
|
66780
|
|
|
|
|
|
|
|