|
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-19-008-034-006/943
(PHATHA)
|
3419008000NRG23081220221785158
|
08/12/2022
|
Rabina Khatun
|
3419008WL132317
|
Rabina Khatun
|
00048
|
BKID0004759
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026821
|
|
RABINA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-034-004/1052
(PHATHA)
|
3419008000NRG23081220221785218
|
08/12/2022
|
Sakila Bano
|
3419008WL132321
|
Sakila Bano
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026823
|
|
SAKILA BANO
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-034-004/465
(PHATHA)
|
3419008000NRG23081220221785220
|
08/12/2022
|
Md mujahid
|
3419008WL132321
|
Md mujahid
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026827
|
|
Mr. MD MUJAHID ANSARI
|
INDIAN BANK(607105)
|
|
4
|
Jamua
|
JH-19-008-034-004/924
(PHATHA)
|
3419008000NRG23081220221785222
|
08/12/2022
|
Jasuna Khatoon
|
3419008WL132321
|
Jasuna Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026826
|
|
JASUNA KHATOON
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-034-004/930
(PHATHA)
|
3419008000NRG23081220221785225
|
08/12/2022
|
Julekha Khatoon
|
3419008WL132321
|
Julekha Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026824
|
|
JULEKHA KHATOON
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-034-004/957
(PHATHA)
|
3419008000NRG23081220221785226
|
08/12/2022
|
Md Ijharul Ansari
|
3419008WL132321
|
Md Ijharul Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026828
|
|
MD IJHARUL ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-034-004/959
(PHATHA)
|
3419008000NRG23081220221785227
|
08/12/2022
|
Sanjeeda Khatun
|
3419008WL132321
|
Sanjeeda Khatun
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026822
|
|
SANJEEDA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-034-005/81
(PHATHA)
|
3419008000NRG23081220221785452
|
08/12/2022
|
AMERICA SHIGH
|
3419008WL132333
|
AMERICA SHIGH
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026844
|
|
AMBIKA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-034-006/332
(PHATHA)
|
3419008000NRG23081220221785155
|
08/12/2022
|
CHATRU PANDIT
|
3419008WL132317
|
CHATRU PANDIT
|
00048
|
BKID0004816
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026829
|
|
CHHATARPATI PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-034-002/616
(PHATHA)
|
3419008000NRG23081220221785138
|
08/12/2022
|
Salama Khatoon
|
3419008WL132316
|
Salama Khatoon
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026835
|
|
Mrs. Salma Khatoon
|
INDIAN BANK(607105)
|
|
11
|
Jamua
|
JH-19-008-034-002/621
(PHATHA)
|
3419008000NRG23081220221785140
|
08/12/2022
|
Sabir Ansari
|
3419008WL132316
|
Sabir Ansari
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026832
|
|
MD.SAWIR ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-034-003/1224
(PHATHA)
|
3419008000NRG23081220221785466
|
08/12/2022
|
Rajendra Kumar Vishwakarma
|
3419008WL132335
|
Rajendra Kumar Vishwakarma
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026834
|
|
RAJENDRA KUMAR VISHWAKARAMA
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-034-003/1227
(PHATHA)
|
3419008000NRG23081220221785468
|
08/12/2022
|
Kamal Vishwakarma
|
3419008WL132335
|
Kamal Vishwakarma
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026833
|
|
KAMAL VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-034-003/1231
(PHATHA)
|
3419008000NRG23081220221785471
|
08/12/2022
|
Anita Devi
|
3419008WL132335
|
Anita Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026830
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-034-003/65
(PHATHA)
|
3419008000NRG23081220221785534
|
08/12/2022
|
Bhagiya Devi
|
3419008WL132337
|
Bhagiya Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026831
|
|
BHAGIYA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-034-004/1059
(PHATHA)
|
3419008000NRG23081220221785219
|
08/12/2022
|
Kusum Bibi
|
3419008WL132321
|
Kusum Bibi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026825
|
|
KUSUM BIBI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-034-005/743
(PHATHA)
|
3419008000NRG23081220221785447
|
08/12/2022
|
Sambhu Singh
|
3419008WL132333
|
Sambhu Singh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026852
|
|
SHAMBHU SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-034-005/950
(PHATHA)
|
3419008000NRG23081220221785550
|
08/12/2022
|
Anil Paswan
|
3419008WL132338
|
Anil Paswan
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026836
|
|
ANIL PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
19
|
Jamua
|
JH-19-008-034-003/470
(PHATHA)
|
3419008000NRG23081220221785179
|
08/12/2022
|
Yasoda Devi
|
3419008WL132318
|
Yasoda Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026840
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-034-003/910
(PHATHA)
|
3419008000NRG23081220221785188
|
08/12/2022
|
Taslim Ansari
|
3419008WL132319
|
Taslim Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026774
|
|
MD TASLIM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Jamua
|
JH-19-008-034-003/911
(PHATHA)
|
3419008000NRG23081220221785189
|
08/12/2022
|
Jagani Bibi
|
3419008WL132319
|
Jagani Bibi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026853
|
|
JAGANI BIBI (LTI)
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-034-004/776
(PHATHA)
|
3419008000NRG23081220221785192
|
08/12/2022
|
MD Kurban Ansari
|
3419008WL132319
|
MD Kurban Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026854
|
|
MD KURBAN ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-034-005/1008
(PHATHA)
|
3419008000NRG23081220221785338
|
08/12/2022
|
Madhuri Devi
|
3419008WL132328
|
Madhuri Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026868
|
|
MADHURI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-034-005/1009
(PHATHA)
|
3419008000NRG23081220221785339
|
08/12/2022
|
Anita Devi
|
3419008WL132328
|
Anita Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026773
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Jamua
|
JH-19-008-034-005/1191
(PHATHA)
|
3419008000NRG23081220221785149
|
08/12/2022
|
Sikandar Rana
|
3419008WL132317
|
Sikandar Rana
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026772
|
|
SIKANDRA KUMAR RANA
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-034-005/1192
(PHATHA)
|
3419008000NRG23081220221785150
|
08/12/2022
|
Manju Devi
|
3419008WL132317
|
Manju Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026771
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-034-005/1193
(PHATHA)
|
3419008000NRG23081220221785151
|
08/12/2022
|
Ashok Kumar Sharma
|
3419008WL132317
|
Ashok Kumar Sharma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026770
|
|
ASHOK KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-034-005/215
(PHATHA)
|
3419008000NRG23081220221785388
|
08/12/2022
|
KALPANA DEVI
|
3419008WL132331
|
KALPANA DEVI
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026843
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-034-005/50
(PHATHA)
|
3419008000NRG23081220221785390
|
08/12/2022
|
Guliya Devi
|
3419008WL132331
|
Guliya Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026863
|
|
BHULIYA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-034-005/505
(PHATHA)
|
3419008000NRG23081220221785442
|
08/12/2022
|
Jago Mahto
|
3419008WL132333
|
Jago Mahto
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026842
|
|
JAGDISH MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-034-005/506
(PHATHA)
|
3419008000NRG23081220221785340
|
08/12/2022
|
Maruti Devi
|
3419008WL132328
|
Maruti Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026869
|
|
Mrs. MARUTI DEVI W/O D SINGH .
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Jamua
|
JH-19-008-034-005/507
(PHATHA)
|
3419008000NRG23081220221785391
|
08/12/2022
|
Saro Devi
|
3419008WL132331
|
Saro Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026871
|
|
Mrs. SARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Jamua
|
JH-19-008-034-005/508
(PHATHA)
|
3419008000NRG23081220221785443
|
08/12/2022
|
Anil Singh
|
3419008WL132333
|
Anil Singh
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026850
|
|
Mr. ANIL KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Jamua
|
JH-19-008-034-005/664
(PHATHA)
|
3419008000NRG23081220221785396
|
08/12/2022
|
Soni devi
|
3419008WL132331
|
Soni devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026867
|
|
SONY DEVI
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-034-005/665
(PHATHA)
|
3419008000NRG23081220221785397
|
08/12/2022
|
Muniya devi
|
3419008WL132331
|
Muniya devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026864
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-034-005/667
(PHATHA)
|
3419008000NRG23081220221785398
|
08/12/2022
|
Rekha devi
|
3419008WL132331
|
Rekha devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026865
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-034-005/739
(PHATHA)
|
3419008000NRG23081220221785444
|
08/12/2022
|
Kalwa Devi
|
3419008WL132333
|
Kalwa Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026847
|
|
KALWA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-034-005/740
(PHATHA)
|
3419008000NRG23081220221785445
|
08/12/2022
|
Nitu Devi
|
3419008WL132333
|
Nitu Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026870
|
|
Mrs. NITU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Jamua
|
JH-19-008-034-005/758
(PHATHA)
|
3419008000NRG23081220221785341
|
08/12/2022
|
Shilpi Devi
|
3419008WL132328
|
Shilpi Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026866
|
|
SHIMPI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-034-005/760
(PHATHA)
|
3419008000NRG23081220221785342
|
08/12/2022
|
Mina Devi
|
3419008WL132328
|
Mina Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026767
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-034-006/1027
(PHATHA)
|
3419008000NRG23081220221785264
|
08/12/2022
|
Sajda Khatoon
|
3419008WL132324
|
Sajda Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026860
|
|
SAJDA KHATUN W/O GUDDU ANSARI
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-034-006/119
(PHATHA)
|
3419008000NRG23081220221785266
|
08/12/2022
|
Salamat Ansari
|
3419008WL132324
|
Salamat Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026839
|
|
MR SALAMAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jamua
|
JH-19-008-034-006/267
(PHATHA)
|
3419008000NRG23081220221785154
|
08/12/2022
|
Gobind Pandit
|
3419008WL132317
|
Gobind Pandit
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026861
|
|
GURU PANDIT
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-034-006/362
(PHATHA)
|
3419008000NRG23081220221785156
|
08/12/2022
|
Md. Ali
|
3419008WL132317
|
Md. Ali
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026846
|
|
MD ALI
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-034-006/797
(PHATHA)
|
3419008000NRG23081220221785269
|
08/12/2022
|
Taslima Khatoon
|
3419008WL132324
|
Taslima Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026859
|
|
TASLIMA KHATOON W/O MUSLIM ANSARI
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-034-006/940
(PHATHA)
|
3419008000NRG23081220221785271
|
08/12/2022
|
Koresha Khatun
|
3419008WL132324
|
Koresha Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026855
|
|
KORESHA KHATUN
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-034-007/198
(PHATHA)
|
3419008000NRG23081220221785598
|
08/12/2022
|
Ramchandar Das
|
3419008WL132340
|
Ramchandar Das
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026837
|
|
RAMCHNDRA RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Jamua
|
JH-19-008-034-007/382
(PHATHA)
|
3419008000NRG23081220221785599
|
08/12/2022
|
MD ABBAS ANSARI
|
3419008WL132340
|
MD ABBAS ANSARI
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026841
|
|
AVAS ANSARI
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-034-007/390
(PHATHA)
|
3419008000NRG23081220221785600
|
08/12/2022
|
ABBAS ANSARI
|
3419008WL132340
|
ABBAS ANSARI
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026848
|
|
MD ABAS ANSARI
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-034-007/455
(PHATHA)
|
3419008000NRG23081220221785601
|
08/12/2022
|
RAHIM ANSARI
|
3419008WL132340
|
RAHIM ANSARI
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026838
|
|
RAHIM ANSARI
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-034-007/737
(PHATHA)
|
3419008000NRG23081220221785602
|
08/12/2022
|
MD Allauddin Ansari
|
3419008WL132340
|
MD Allauddin Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026849
|
|
ALAUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-034-007/788
(PHATHA)
|
3419008000NRG23081220221785603
|
08/12/2022
|
MD Mustafa Ansari
|
3419008WL132340
|
MD Mustafa Ansari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026857
|
|
MD MUSTAFA ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Jamua
|
JH-19-008-034-007/816
(PHATHA)
|
3419008000NRG23081220221785604
|
08/12/2022
|
Sabnam Khatoon
|
3419008WL132340
|
Sabnam Khatoon
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026768
|
|
MISS SHABNAM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Jamua
|
JH-19-008-034-007/871
(PHATHA)
|
3419008000NRG23081220221785605
|
08/12/2022
|
Saddam Hussin
|
3419008WL132340
|
Saddam Hussin
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026845
|
|
SADDAM HUSSAIN
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-034-007/883
(PHATHA)
|
3419008000NRG23081220221785606
|
08/12/2022
|
Ashok Ravidas
|
3419008WL132340
|
Ashok Ravidas
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026862
|
|
ASHOK RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Jamua
|
JH-19-008-034-007/917
(PHATHA)
|
3419008000NRG23081220221785609
|
08/12/2022
|
Mariyam Khatun
|
3419008WL132340
|
Mariyam Khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026766
|
|
MARIYAM KHATUN
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-034-007/919
(PHATHA)
|
3419008000NRG23081220221785611
|
08/12/2022
|
Tabasum Pravin
|
3419008WL132340
|
Tabasum Pravin
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026872
|
|
TABASUM PRAVIN
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-034-008/1118
(PHATHA)
|
3419008000NRG23081220221785159
|
08/12/2022
|
Gendiya Devi
|
3419008WL132317
|
Gendiya Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026851
|
|
GENDIYA DEVI
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-034-008/117
(PHATHA)
|
3419008000NRG23081220221785161
|
08/12/2022
|
Guddiya Devi
|
3419008WL132317
|
Guddiya Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026769
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
Jamua
|
JH-19-008-034-008/809
(PHATHA)
|
3419008000NRG23081220221785273
|
08/12/2022
|
Msomat Kelasi
|
3419008WL132324
|
Msomat Kelasi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026856
|
|
MASOMAT KELASI
|
BANK OF INDIA(508505)
|
|
61
|
Jamua
|
JH-19-008-034-008/845
(PHATHA)
|
3419008000NRG23081220221785274
|
08/12/2022
|
Rohit Das
|
3419008WL132324
|
Rohit Das
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026858
|
|
ROHIT DAS S/O LATE SOBHI DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54180
|
54180
|
|
|
|
|
|
|
|
|
62
|
Jamua
|
JH-19-008-034-005/1007
(PHATHA)
|
3419008000NRG23081220221785337
|
08/12/2022
|
Sarsawati Devi
|
3419008WL132328
|
Sarsawati Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026776
|
|
SARASWATI DEBI(ILLITERATE)
|
BANK OF INDIA(508505)
|
|
63
|
Jamua
|
JH-19-008-034-005/755
(PHATHA)
|
3419008000NRG23081220221785450
|
08/12/2022
|
Umesh Rana
|
3419008WL132333
|
Umesh Rana
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026775
|
|
UMESH KUMAR RANA
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-034-005/896
(PHATHA)
|
3419008000NRG23081220221785239
|
08/12/2022
|
Rambalak Singh
|
3419008WL132322
|
Rambalak Singh
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026779
|
|
RAMBALAK KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-034-005/955
(PHATHA)
|
3419008000NRG23081220221785551
|
08/12/2022
|
Nandkishor Paswan
|
3419008WL132338
|
Nandkishor Paswan
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026777
|
|
NANDKISHOR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Jamua
|
JH-19-008-034-006/1114
(PHATHA)
|
3419008000NRG23081220221785265
|
08/12/2022
|
Baijanti Devi
|
3419008WL132324
|
Baijanti Devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026778
|
|
BAIJANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
67
|
Jamua
|
JH-19-008-034-001/259
(PHATHA)
|
3419008000NRG23081220221785308
|
08/12/2022
|
Jivlal Mahtha
|
3419008WL132326
|
Jivlal Mahtha
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026788
|
|
JIV LAL PASI
|
BANK OF INDIA(508505)
|
|
68
|
Jamua
|
JH-19-008-034-001/836
(PHATHA)
|
3419008000NRG23081220221785312
|
08/12/2022
|
Rita Devi
|
3419008WL132326
|
Rita Devi
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026791
|
|
Mrs. Rita Devi
|
INDIAN BANK(607105)
|
|
69
|
Jamua
|
JH-19-008-034-001/838
(PHATHA)
|
3419008000NRG23081220221785313
|
08/12/2022
|
Vikash Kumar Chaudhari
|
3419008WL132326
|
Vikash Kumar Chaudhari
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026781
|
|
Mr. VIKASH KUMAR CHAUDHARY
|
INDIAN BANK(607105)
|
|
70
|
Jamua
|
JH-19-008-034-001/847
(PHATHA)
|
3419008000NRG23081220221785314
|
08/12/2022
|
Ajwa Devi
|
3419008WL132326
|
Ajwa Devi
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026785
|
|
Mrs. AJWA DEVI
|
INDIAN BANK(607105)
|
|
71
|
Jamua
|
JH-19-008-034-002/620
(PHATHA)
|
3419008000NRG23081220221785139
|
08/12/2022
|
Abuna Khatoon
|
3419008WL132316
|
Abuna Khatoon
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026789
|
|
Mr. Abuna Khatun
|
INDIAN BANK(607105)
|
|
72
|
Jamua
|
JH-19-008-034-003/1228
(PHATHA)
|
3419008000NRG23081220221785469
|
08/12/2022
|
Manju Devi
|
3419008WL132335
|
Manju Devi
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026790
|
|
Mrs. Manju Devi
|
INDIAN BANK(607105)
|
|
73
|
Jamua
|
JH-19-008-034-003/1229
(PHATHA)
|
3419008000NRG23081220221785531
|
08/12/2022
|
Madan Vishwakarma
|
3419008WL132337
|
Madan Vishwakarma
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026784
|
|
Mr. MADAN VISHWAKARMA S/O-GANESH VISHWA
|
INDIAN BANK(607105)
|
|
74
|
Jamua
|
JH-19-008-034-003/1230
(PHATHA)
|
3419008000NRG23081220221785470
|
08/12/2022
|
Deepak Vishwakarma
|
3419008WL132335
|
Deepak Vishwakarma
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026782
|
|
Master. Deepak Vishwakarama
|
INDIAN BANK(607105)
|
|
75
|
Jamua
|
JH-19-008-034-003/645
(PHATHA)
|
3419008000NRG23081220221785180
|
08/12/2022
|
Rajendra yadav
|
3419008WL132318
|
Rajendra yadav
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026787
|
|
Mr. Rajendra Yadav
|
INDIAN BANK(607105)
|
|
76
|
Jamua
|
JH-19-008-034-003/68
(PHATHA)
|
3419008000NRG23081220221785472
|
08/12/2022
|
Gendiya Masomat
|
3419008WL132335
|
Gendiya Masomat
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026783
|
|
Mrs. GENDWA DEVI W/O- MUNSHI YADAV
|
INDIAN BANK(607105)
|
|
77
|
Jamua
|
JH-19-008-034-003/944
(PHATHA)
|
3419008000NRG23081220221785535
|
08/12/2022
|
Koushliya Devi
|
3419008WL132337
|
Koushliya Devi
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026794
|
|
MRS KOUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
Jamua
|
JH-19-008-034-003/945
(PHATHA)
|
3419008000NRG23081220221785536
|
08/12/2022
|
Savitri Devi
|
3419008WL132337
|
Savitri Devi
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026786
|
|
Mrs. SAVITRI DEVI
|
INDIAN BANK(607105)
|
|
79
|
Jamua
|
JH-19-008-034-003/979
(PHATHA)
|
3419008000NRG23081220221785181
|
08/12/2022
|
Sunita Devi
|
3419008WL132318
|
Sunita Devi
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026792
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
80
|
Jamua
|
JH-19-008-034-003/992
(PHATHA)
|
3419008000NRG23081220221785473
|
08/12/2022
|
Ranjit Vishwakarma
|
3419008WL132335
|
Ranjit Vishwakarma
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026797
|
|
Mr. Ranjit Vishvkarma
|
INDIAN BANK(607105)
|
|
81
|
Jamua
|
JH-19-008-034-004/922
(PHATHA)
|
3419008000NRG23081220221785141
|
08/12/2022
|
Akhatari Parween
|
3419008WL132316
|
Akhatari Parween
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026780
|
|
Ms. AKHATARI PARWEEN
|
INDIAN BANK(607105)
|
|
82
|
Jamua
|
JH-19-008-034-004/923
(PHATHA)
|
3419008000NRG23081220221785142
|
08/12/2022
|
Sabina Khatuoon
|
3419008WL132316
|
Sabina Khatuoon
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026796
|
|
SABINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Jamua
|
JH-19-008-034-004/926
(PHATHA)
|
3419008000NRG23081220221785223
|
08/12/2022
|
Sahana Khatun
|
3419008WL132321
|
Sahana Khatun
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026795
|
|
SAHANA KHATUN
|
BANK OF INDIA(508505)
|
|
84
|
Jamua
|
JH-19-008-034-004/929
(PHATHA)
|
3419008000NRG23081220221785224
|
08/12/2022
|
Amana Khatun
|
3419008WL132321
|
Amana Khatun
|
00176
|
IDIB000M598
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026793
|
|
AMANA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
85
|
Jamua
|
JH-19-008-034-005/509
(PHATHA)
|
3419008000NRG23081220221785392
|
08/12/2022
|
Mampi Devi
|
3419008WL132331
|
Mampi Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026817
|
|
Mrs. MAMPI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
Jamua
|
JH-19-008-034-005/510
(PHATHA)
|
3419008000NRG23081220221785394
|
08/12/2022
|
Digambar paswan
|
3419008WL132331
|
Digambar paswan
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026814
|
|
DIGAMBAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Jamua
|
JH-19-008-034-005/512
(PHATHA)
|
3419008000NRG23081220221785395
|
08/12/2022
|
Kari Devi
|
3419008WL132331
|
Kari Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026818
|
|
KARI DEVI
|
BANK OF INDIA(508505)
|
|
88
|
Jamua
|
JH-19-008-034-005/741
(PHATHA)
|
3419008000NRG23081220221785446
|
08/12/2022
|
Sumitra Devi
|
3419008WL132333
|
Sumitra Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026819
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
89
|
Jamua
|
JH-19-008-034-005/751
(PHATHA)
|
3419008000NRG23081220221785448
|
08/12/2022
|
Guddiya Devi
|
3419008WL132333
|
Guddiya Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026813
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Jamua
|
JH-19-008-034-005/753
(PHATHA)
|
3419008000NRG23081220221785449
|
08/12/2022
|
Manju Devi
|
3419008WL132333
|
Manju Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026816
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
91
|
Jamua
|
JH-19-008-034-005/755
(PHATHA)
|
3419008000NRG23081220221785451
|
08/12/2022
|
Renu Sherma
|
3419008WL132333
|
Renu Sherma
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026815
|
|
Mrs. RENU SHARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
Jamua
|
JH-19-008-034-009/759
(PHATHA)
|
3419008000NRG23081220221785343
|
08/12/2022
|
Renu Devi
|
3419008WL132328
|
Renu Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026820
|
|
Mrs. RENU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
93
|
Jamua
|
JH-19-008-034-001/960
(PHATHA)
|
3419008000NRG23081220221785315
|
08/12/2022
|
Tara Devi
|
3419008WL132326
|
Tara Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026803
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
94
|
Jamua
|
JH-19-008-034-005/1004
(PHATHA)
|
3419008000NRG23081220221785334
|
08/12/2022
|
Baijanti Devi
|
3419008WL132328
|
Baijanti Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026805
|
|
MRS BEJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
Jamua
|
JH-19-008-034-005/50
(PHATHA)
|
3419008000NRG23081220221785389
|
08/12/2022
|
BABULAL ANSARI
|
3419008WL132331
|
BABULAL ANSARI
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026804
|
|
MR BABULAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jamua
|
JH-19-008-034-009/953
(PHATHA)
|
3419008000NRG23081220221785553
|
08/12/2022
|
Bebi Devi
|
3419008WL132338
|
Bebi Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026807
|
|
MS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
97
|
Jamua
|
JH-19-008-034-001/812
(PHATHA)
|
3419008000NRG23081220221785310
|
08/12/2022
|
Bebi Devi
|
3419008WL132326
|
Bebi Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026808
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
98
|
Jamua
|
JH-19-008-034-003/1226
(PHATHA)
|
3419008000NRG23081220221785530
|
08/12/2022
|
Mukesh Kumar Vishwakarma
|
3419008WL132337
|
Mukesh Kumar Vishwakarma
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026812
|
|
MUKESH KUMAR VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
99
|
Jamua
|
JH-19-008-034-003/947
(PHATHA)
|
3419008000NRG23081220221785538
|
08/12/2022
|
Rajni Kumari
|
3419008WL132337
|
Rajni Kumari
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026810
|
|
MRS RAJNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
100
|
Jamua
|
JH-19-008-034-003/999
(PHATHA)
|
3419008000NRG23081220221785475
|
08/12/2022
|
Khagiya Devi
|
3419008WL132335
|
Khagiya Devi
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026809
|
|
MRS KHAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
Jamua
|
JH-19-008-034-004/921
(PHATHA)
|
3419008000NRG23081220221785221
|
08/12/2022
|
Asma Khatun
|
3419008WL132321
|
Asma Khatun
|
00415
|
SBIN0008142
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026811
|
|
ASMA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
102
|
Jamua
|
JH-19-008-034-005/1194
(PHATHA)
|
3419008000NRG23081220221785152
|
08/12/2022
|
Anju Devi
|
3419008WL132317
|
Anju Devi
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026806
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
103
|
Jamua
|
JH-19-008-034-005/1005
(PHATHA)
|
3419008000NRG23081220221785335
|
08/12/2022
|
Manju Devi
|
3419008WL132328
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026798
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
Jamua
|
JH-19-008-034-005/1006
(PHATHA)
|
3419008000NRG23081220221785336
|
08/12/2022
|
Fulwa Devi
|
3419008WL132328
|
Fulwa Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026802
|
|
Mrs. PHULWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
Jamua
|
JH-19-008-034-005/898
(PHATHA)
|
3419008000NRG23081220221785241
|
08/12/2022
|
Arun Singh
|
3419008WL132322
|
Arun Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026801
|
|
ARUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
Jamua
|
JH-19-008-034-006/123
(PHATHA)
|
3419008000NRG23081220221785268
|
08/12/2022
|
Bansi Pandit
|
3419008WL132324
|
Bansi Pandit
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026799
|
|
Mr. Banshi Pandit
|
INDIAN BANK(607105)
|
|
107
|
Jamua
|
JH-19-008-034-008/1172
(PHATHA)
|
3419008000NRG23081220221785162
|
08/12/2022
|
Summa Kumari
|
3419008WL132317
|
Summa Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7366026800
|
|
Mrs. SUMA DEVI (BLIND)
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134820
|
134820
|
|
|
|
|
|
|
|