|
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-19-008-006-001/1161
(CHARGHARA)
|
3419008006NRG23Z011020221148262
|
01/10/2022
|
DULARI DEVI
|
3419008006WL088473
|
DULARI DEVI
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397567
|
|
DULARI DEVI W/O SARYU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jamua
|
JH-19-008-006-001/14
(CHARGHARA)
|
3419008006NRG23Z011020221148959
|
01/10/2022
|
Kheman Das
|
3419008006WL088513
|
Kheman Das
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397567
|
|
KHEMAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-006-001/456
(CHARGHARA)
|
3419008006NRG23Z011020221149075
|
01/10/2022
|
Tiplal Choudhary
|
3419008006WL088521
|
Tiplal Choudhary
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397567
|
|
TIPLAL CHOUDHARI S/O LATE SHYAMLAL CHOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jamua
|
JH-19-008-006-001/463
(CHARGHARA)
|
3419008006NRG23Z011020221148862
|
01/10/2022
|
Nemiya Devi
|
3419008006WL088508
|
Nemiya Devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397567
|
|
MURLIDHAR CHOUDHARY AND NEMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jamua
|
JH-19-008-006-001/591
(CHARGHARA)
|
3419008006NRG23Z011020221148912
|
01/10/2022
|
USHA DEVI
|
3419008006WL088510
|
USHA DEVI
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397567
|
|
USHA DEVI W/O MAHESH PRASAD BARNWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jamua
|
JH-19-008-006-001/719
(CHARGHARA)
|
3419008006NRG23Z011020221148913
|
01/10/2022
|
Babita Devi
|
3419008006WL088510
|
Babita Devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397567
|
|
BABITA DEVI W/O BHAGWANI PRASAD BARNAWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jamua
|
JH-19-008-006-001/837
(CHARGHARA)
|
3419008006NRG23Z011020221148830
|
01/10/2022
|
Chanda Devi
|
3419008006WL088506
|
Chanda Devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397567
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jamua
|
JH-19-008-006-001/874
(CHARGHARA)
|
3419008006NRG23Z011020221148814
|
01/10/2022
|
parwati devi
|
3419008006WL088505
|
parwati devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
PARWATI DEVI W/O BHIKHARI HAZAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jamua
|
JH-19-008-006-001/875
(CHARGHARA)
|
3419008006NRG23Z011020221148815
|
01/10/2022
|
Bhagiya devi
|
3419008006WL088505
|
Bhagiya devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397567
|
|
BHAGIYA DEVI W/O SANTOSH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jamua
|
JH-19-008-006-001/879
(CHARGHARA)
|
3419008006NRG23Z011020221148986
|
01/10/2022
|
Jitan Thakur
|
3419008006WL088516
|
Jitan Thakur
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397567
|
|
JITAN THAKUR MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jamua
|
JH-19-008-006-001/911
(CHARGHARA)
|
3419008006NRG23Z011020221148816
|
01/10/2022
|
Sangita Devi
|
3419008006WL088505
|
Sangita Devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397567
|
|
CHANDRASHEKHAR CHOUDHARI AND SANGITA DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jamua
|
JH-19-008-006-002/949
(CHARGHARA)
|
3419008006NRG23Z011020221148987
|
01/10/2022
|
Sajda Khatoon
|
3419008006WL088516
|
Sajda Khatoon
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397567
|
|
SAJDA KHATOON W/O HEDAR ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jamua
|
JH-19-008-006-003/1103
(CHARGHARA)
|
3419008006NRG23Z011020221148759
|
01/10/2022
|
Ruby Khatoon
|
3419008006WL088502
|
Ruby Khatoon
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
RUBY KHATOON W/O IQUEBAL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jamua
|
JH-19-008-006-005/211
(CHARGHARA)
|
3419008006NRG23Z011020221147957
|
01/10/2022
|
Girja Mandal
|
3419008006WL088455
|
Girja Mandal
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397567
|
|
GIRJA MANDAL S/O LATE SHANICHAR MANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jamua
|
JH-19-008-006-008/277
(CHARGHARA)
|
3419008006NRG23Z011020221148917
|
01/10/2022
|
Naryan Turi
|
3419008006WL088510
|
Naryan Turi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397567
|
|
NARAYAN TURI
|
BANK OF BARODA(606985)
|
|
16
|
Jamua
|
JH-19-008-006-008/346
(CHARGHARA)
|
3419008006NRG23Z011020221147831
|
01/10/2022
|
Anita Devi
|
3419008006WL088448
|
Anita Devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397567
|
|
ANITA DEVI W/O RAJENDRA PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jamua
|
JH-19-008-006-008/404
(CHARGHARA)
|
3419008006NRG23Z011020221148675
|
01/10/2022
|
Ramji Yadav
|
3419008006WL088498
|
Ramji Yadav
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397567
|
|
RAMJI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jamua
|
JH-19-008-006-008/428
(CHARGHARA)
|
3419008006NRG23Z011020221149086
|
01/10/2022
|
Baleshwar Pd. Yadav
|
3419008006WL088523
|
Baleshwar Pd. Yadav
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397567
|
|
BALESHWAR PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jamua
|
JH-19-008-006-008/428
(CHARGHARA)
|
3419008006NRG23Z011020221149087
|
01/10/2022
|
YASHODA DEVI
|
3419008006WL088523
|
YASHODA DEVI
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397567
|
|
YASHODA DEVI W/O DULAR PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jamua
|
JH-19-008-006-008/565
(CHARGHARA)
|
3419008006NRG23Z011020221148117
|
01/10/2022
|
Nandlal Turi
|
3419008006WL088465
|
Nandlal Turi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397567
|
|
NANDLAL TURI S/O BALDEV TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jamua
|
JH-19-008-006-008/565
(CHARGHARA)
|
3419008006NRG23Z011020221148118
|
01/10/2022
|
Sunita Devi
|
3419008006WL088465
|
Sunita Devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397567
|
|
SUNITA DEVI W/O NANDLAL TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jamua
|
JH-19-008-006-008/792
(CHARGHARA)
|
3419008006NRG23Z011020221148119
|
01/10/2022
|
Kishori Yadav
|
3419008006WL088465
|
Kishori Yadav
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397567
|
|
KISHORI YADAV AND BANDHWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jamua
|
JH-19-008-006-008/813
(CHARGHARA)
|
3419008006NRG23Z011020221149088
|
01/10/2022
|
Shyam Sundar Pandey
|
3419008006WL088523
|
Shyam Sundar Pandey
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397567
|
|
SHAYAM SUNDAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jamua
|
JH-19-008-006-008/816
(CHARGHARA)
|
3419008006NRG23Z011020221149089
|
01/10/2022
|
Bhadur Rai
|
3419008006WL088523
|
Bhadur Rai
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397567
|
|
BAHADUR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3696
|
3696
|
|
|
|
|
|
|
|
|
25
|
Jamua
|
JH-19-008-006-003/1104
(CHARGHARA)
|
3419008006NRG23Z011020221148848
|
01/10/2022
|
Md Khalil Ansari
|
3419008006WL088507
|
Md Khalil Ansari
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MR MD KHALIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3850
|
3850
|
|
|
|
|
|
|
|