|
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-19-008-006-005/106
(CHARGHARA)
|
3419008000NRG23Z011220221710944
|
01/12/2022
|
Mohan Gop
|
3419008WL127243
|
Mohan Gop
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
02/12/2022
|
|
S10963733
|
|
MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-006-005/238
(CHARGHARA)
|
3419008000NRG23Z011220221710946
|
01/12/2022
|
Dugani Devi
|
3419008WL127243
|
Dugani Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
02/12/2022
|
|
S10963733
|
|
DUGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jamua
|
JH-19-008-006-005/244
(CHARGHARA)
|
3419008000NRG23Z011220221710947
|
01/12/2022
|
Anjani Devi
|
3419008WL127243
|
Anjani Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
02/12/2022
|
|
S10963733
|
|
ANJALI DEVI W/O MANOJ MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jamua
|
JH-19-008-006-005/246
(CHARGHARA)
|
3419008000NRG23Z011220221710948
|
01/12/2022
|
Khoso Mandal
|
3419008WL127243
|
Khoso Mandal
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
02/12/2022
|
|
S10963733
|
|
KHOSO MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jamua
|
JH-19-008-006-005/391
(CHARGHARA)
|
3419008000NRG23Z011220221710950
|
01/12/2022
|
Bhikhani Devi
|
3419008WL127243
|
Bhikhani Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
02/12/2022
|
|
S10963733
|
|
BHIKHANI DEVI W/O MAHABIR TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jamua
|
JH-19-008-006-005/391
(CHARGHARA)
|
3419008000NRG23Z011220221710949
|
01/12/2022
|
Mahvir Turi
|
3419008WL127243
|
Mahvir Turi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
02/12/2022
|
|
S10963733
|
|
MAHAVIR TURI BHIKHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jamua
|
JH-19-008-006-005/649
(CHARGHARA)
|
3419008000NRG23Z011220221710951
|
01/12/2022
|
Chandan Kumar Mandal
|
3419008WL127243
|
Chandan Kumar Mandal
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
02/12/2022
|
|
S10963733
|
|
CHANDAN KUMAR MANDAL S/O NARAYAN MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jamua
|
JH-19-008-006-005/650
(CHARGHARA)
|
3419008000NRG23Z011220221710952
|
01/12/2022
|
Champa Devi
|
3419008WL127243
|
Champa Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
02/12/2022
|
|
S10963733
|
|
CHAMPA DEVI W/O JHARKHANDI MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jamua
|
JH-19-008-006-005/654
(CHARGHARA)
|
3419008000NRG23Z011220221710953
|
01/12/2022
|
Shanti Devi
|
3419008WL127243
|
Shanti Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
02/12/2022
|
|
S10963733
|
|
SHANTI DEVI W/O SANTOSH MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jamua
|
JH-19-008-006-005/677
(CHARGHARA)
|
3419008000NRG23Z011220221710929
|
01/12/2022
|
Gudiya Devi
|
3419008WL127242
|
Gudiya Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
02/12/2022
|
|
S10963733
|
|
GUDIYA DEVI W/O PRAMOD MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jamua
|
JH-19-008-006-005/861
(CHARGHARA)
|
3419008000NRG23Z011220221710931
|
01/12/2022
|
Urmila Devi
|
3419008WL127242
|
Urmila Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
02/12/2022
|
|
S10963733
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jamua
|
JH-19-008-006-005/865
(CHARGHARA)
|
3419008000NRG23Z011220221710932
|
01/12/2022
|
Sanju Devi
|
3419008WL127242
|
Sanju Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
02/12/2022
|
|
S10963733
|
|
SANJU DEVI W/O RAMPRASAD MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jamua
|
JH-19-008-006-005/886
(CHARGHARA)
|
3419008000NRG23Z011220221710933
|
01/12/2022
|
Prema Devi
|
3419008WL127242
|
Prema Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
02/12/2022
|
|
S10963733
|
|
PREMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|