|
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-19-008-013-001/364
(DHARMPUR)
|
3419008013NRG23260620220340258
|
26/06/2022
|
Sarita Devi
|
3419008013WL024219
|
Sarita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607622627
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jamua
|
JH-19-008-013-002/166
(DHARMPUR)
|
3419008013NRG23260620220339998
|
26/06/2022
|
KALWA DEVI
|
3419008013WL024208
|
KALWA DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607622643
|
|
KALWA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-013-002/176
(DHARMPUR)
|
3419008013NRG23260620220340030
|
26/06/2022
|
NEPALI RAY
|
3419008013WL024210
|
NEPALI RAY
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607622635
|
|
NEPALI RAY
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-013-003/24
(DHARMPUR)
|
3419008013NRG23260620220340278
|
26/06/2022
|
Ravindra Kr. Pathak
|
3419008013WL024223
|
Ravindra Kr. Pathak
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607622626
|
|
RAVINDRA KUMAR PATHAK
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-013-004/112
(DHARMPUR)
|
3419008013NRG23260620220340373
|
26/06/2022
|
Bhuneshwar Mahto
|
3419008013WL024230
|
Bhuneshwar Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607622628
|
|
BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-013-006/378
(DHARMPUR)
|
3419008013NRG23260620220340226
|
26/06/2022
|
Sushila Devi
|
3419008013WL024218
|
Sushila Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607622640
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jamua
|
JH-19-008-013-006/379
(DHARMPUR)
|
3419008013NRG23260620220340227
|
26/06/2022
|
Thambhi Ram
|
3419008013WL024218
|
Thambhi Ram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607622636
|
|
THAMBHI RAM
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-013-006/382
(DHARMPUR)
|
3419008013NRG23260620220340228
|
26/06/2022
|
Badhan Ram
|
3419008013WL024218
|
Badhan Ram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607622633
|
|
BADHAN RAM
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-013-006/383
(DHARMPUR)
|
3419008013NRG23260620220340229
|
26/06/2022
|
Tulo Ram
|
3419008013WL024218
|
Tulo Ram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607622642
|
|
TULO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jamua
|
JH-19-008-013-006/390
(DHARMPUR)
|
3419008013NRG23260620220340230
|
26/06/2022
|
Dhanu Ram
|
3419008013WL024218
|
Dhanu Ram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607622632
|
|
DHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jamua
|
JH-19-008-013-006/576
(DHARMPUR)
|
3419008013NRG23260620220340232
|
26/06/2022
|
Raju Ram
|
3419008013WL024218
|
Raju Ram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607622634
|
|
RAJESH RAM
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-013-006/578
(DHARMPUR)
|
3419008013NRG23260620220340233
|
26/06/2022
|
Shankar ram
|
3419008013WL024218
|
Shankar ram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607622638
|
|
SHANKAR RAM
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-013-006/710
(DHARMPUR)
|
3419008013NRG23260620220340234
|
26/06/2022
|
Kalawati Devi
|
3419008013WL024218
|
Kalawati Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607622630
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-013-006/719
(DHARMPUR)
|
3419008013NRG23260620220340236
|
26/06/2022
|
Anupa Kumari
|
3419008013WL024218
|
Anupa Kumari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607622641
|
|
ANUPA KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-013-007/202
(DHARMPUR)
|
3419008013NRG23260620220340163
|
26/06/2022
|
Naurangi Hazra
|
3419008013WL024215
|
Naurangi Hazra
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607622629
|
|
NORANGI HAJRA
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-013-007/205
(DHARMPUR)
|
3419008013NRG23260620220340148
|
26/06/2022
|
Suresh Hazra
|
3419008013WL024214
|
Suresh Hazra
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607622631
|
|
SURESH HAZRA
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-013-007/215
(DHARMPUR)
|
3419008013NRG23260620220340064
|
26/06/2022
|
Rajandra hazara
|
3419008013WL024211
|
Rajandra hazara
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607622625
|
|
RAJENDRA HAJRA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jamua
|
JH-19-008-013-007/696
(DHARMPUR)
|
3419008013NRG23260620220340165
|
26/06/2022
|
Aadesh Rana
|
3419008013WL024215
|
Aadesh Rana
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607622639
|
|
AADESH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jamua
|
JH-19-008-013-007/792
(DHARMPUR)
|
3419008013NRG23260620220340034
|
26/06/2022
|
Arvind verma
|
3419008013WL024210
|
Arvind verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607622624
|
|
ARVIND PRASAD KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Jamua
|
JH-19-008-013-008/274
(DHARMPUR)
|
3419008013NRG23260620220340167
|
26/06/2022
|
Jagrnath Hazra
|
3419008013WL024215
|
Jagrnath Hazra
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607622637
|
|
JAGRNATH HAZRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
21
|
Jamua
|
JH-19-008-013-002/163
(DHARMPUR)
|
3419008013NRG23260620220340308
|
26/06/2022
|
URMILA DEVI
|
3419008013WL024226
|
URMILA DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607622619
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-013-002/189
(DHARMPUR)
|
3419008013NRG23260620220340018
|
26/06/2022
|
SHIVAL SHAW
|
3419008013WL024209
|
SHIVAL SHAW
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607622620
|
|
SHIVLAL SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Jamua
|
JH-19-008-013-003/21
(DHARMPUR)
|
3419008013NRG23260620220340276
|
26/06/2022
|
Budhan Shaw
|
3419008013WL024223
|
Budhan Shaw
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607622612
|
|
BUDHAN SAW S/O TODI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jamua
|
JH-19-008-013-003/22
(DHARMPUR)
|
3419008013NRG23260620220340277
|
26/06/2022
|
Atavari Shaw
|
3419008013WL024223
|
Atavari Shaw
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607622615
|
|
ATWARI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jamua
|
JH-19-008-013-004/118-A
(DHARMPUR)
|
3419008013NRG23260620220340376
|
26/06/2022
|
Kishni Devi
|
3419008013WL024230
|
Kishni Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607622617
|
|
KISHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jamua
|
JH-19-008-013-004/118-A
(DHARMPUR)
|
3419008013NRG23260620220340375
|
26/06/2022
|
Rajkumar Verma
|
3419008013WL024230
|
Rajkumar Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607622613
|
|
RAJKUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jamua
|
JH-19-008-013-004/135
(DHARMPUR)
|
3419008013NRG23260620220340378
|
26/06/2022
|
Lakhan Mahto
|
3419008013WL024230
|
Lakhan Mahto
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607622608
|
|
LAKHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Jamua
|
JH-19-008-013-004/135
(DHARMPUR)
|
3419008013NRG23260620220340379
|
26/06/2022
|
Virendra Kumar Verma
|
3419008013WL024230
|
Virendra Kumar Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607622645
|
|
BIRENDRA KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jamua
|
JH-19-008-013-004/318
(DHARMPUR)
|
3419008013NRG23260620220340426
|
26/06/2022
|
Ayodhya Pd. Verma
|
3419008013WL024232
|
Ayodhya Pd. Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607622614
|
|
AYODHYA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jamua
|
JH-19-008-013-004/396
(DHARMPUR)
|
3419008013NRG23260620220340427
|
26/06/2022
|
Horil Yadav
|
3419008013WL024232
|
Horil Yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607622609
|
|
HORIL MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jamua
|
JH-19-008-013-004/41
(DHARMPUR)
|
3419008013NRG23260620220340215
|
26/06/2022
|
Bhuneshwar Mahto
|
3419008013WL024217
|
Bhuneshwar Mahto
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607622610
|
|
BHUNESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jamua
|
JH-19-008-013-004/480
(DHARMPUR)
|
3419008013NRG23260620220340428
|
26/06/2022
|
SADANAND P VERMA
|
3419008013WL024232
|
SADANAND P VERMA
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607622621
|
|
SADANAND KUMAR VERMA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
33
|
Jamua
|
JH-19-008-013-004/745
(DHARMPUR)
|
3419008013NRG23260620220340429
|
26/06/2022
|
SAVITRI DEVI
|
3419008013WL024232
|
SAVITRI DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607622616
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Jamua
|
JH-19-008-013-004/749
(DHARMPUR)
|
3419008013NRG23260620220340430
|
26/06/2022
|
SARITA DEVI
|
3419008013WL024232
|
SARITA DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607622618
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jamua
|
JH-19-008-013-004/76
(DHARMPUR)
|
3419008013NRG23260620220340431
|
26/06/2022
|
Dularchand Mahto
|
3419008013WL024232
|
Dularchand Mahto
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607622644
|
|
DULAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jamua
|
JH-19-008-013-004/77
(DHARMPUR)
|
3419008013NRG23260620220340432
|
26/06/2022
|
Chandradeo Pd. Verma
|
3419008013WL024232
|
Chandradeo Pd. Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2607622611
|
|
CHANDRADEV VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jamua
|
JH-19-008-013-004/85
(DHARMPUR)
|
3419008013NRG23260620220340348
|
26/06/2022
|
PARYG RAVIDASH
|
3419008013WL024229
|
PARYG RAVIDASH
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607622646
|
|
PRYAG RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
38
|
Jamua
|
JH-19-008-013-007/455
(DHARMPUR)
|
3419008013NRG23260620220340066
|
26/06/2022
|
Pradip Vishwakarma
|
3419008013WL024211
|
Pradip Vishwakarma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607622622
|
|
MR PRADEEP KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jamua
|
JH-19-008-013-007/455
(DHARMPUR)
|
3419008013NRG23260620220340067
|
26/06/2022
|
Rekha Devi
|
3419008013WL024211
|
Rekha Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607622623
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49140
|
49140
|
|
|
|
|
|
|
|