|
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-19-008-013-001/341
(DHARMPUR)
|
3419008013NRG23180620220291007
|
18/06/2022
|
Malati Devi
|
3419008013WL021049
|
Malati Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459687563
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jamua
|
JH-19-008-013-002/166
(DHARMPUR)
|
3419008013NRG23180620220290915
|
18/06/2022
|
KALWA DEVI
|
3419008013WL021038
|
KALWA DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459687546
|
|
KALWA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-013-002/168
(DHARMPUR)
|
3419008013NRG23180620220290916
|
18/06/2022
|
Sita Devi
|
3419008013WL021038
|
Sita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459687560
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-013-002/176
(DHARMPUR)
|
3419008013NRG23180620220290987
|
18/06/2022
|
NEPALI RAY
|
3419008013WL021048
|
NEPALI RAY
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459687561
|
|
NEPALI RAY
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-013-002/189
(DHARMPUR)
|
3419008013NRG23180620220290962
|
18/06/2022
|
SITAVA DEVI
|
3419008013WL021045
|
SITAVA DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459687564
|
|
SHILAVA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-013-002/607
(DHARMPUR)
|
3419008013NRG23180620220290988
|
18/06/2022
|
PINKI DEVI
|
3419008013WL021048
|
PINKI DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459687548
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-013-004/112
(DHARMPUR)
|
3419008013NRG23180620220291128
|
18/06/2022
|
Bhuneshwar Mahto
|
3419008013WL021055
|
Bhuneshwar Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459687547
|
|
BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-013-007/215
(DHARMPUR)
|
3419008013NRG23180620220291014
|
18/06/2022
|
Rajandra hazara
|
3419008013WL021049
|
Rajandra hazara
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459687559
|
|
RAJENDRA HAJRA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jamua
|
JH-19-008-013-007/476-A
(DHARMPUR)
|
3419008013NRG23180620220290964
|
18/06/2022
|
Najo Khatoon
|
3419008013WL021045
|
Najo Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459687565
|
|
NAJO KHATOON
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-013-007/696
(DHARMPUR)
|
3419008013NRG23180620220291040
|
18/06/2022
|
Aadesh Rana
|
3419008013WL021050
|
Aadesh Rana
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459687562
|
|
AADESH RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-013-002/163
(DHARMPUR)
|
3419008013NRG23180620220291034
|
18/06/2022
|
URMILA DEVI
|
3419008013WL021050
|
URMILA DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459687558
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-013-002/189
(DHARMPUR)
|
3419008013NRG23180620220290961
|
18/06/2022
|
SHIVAL SHAW
|
3419008013WL021045
|
SHIVAL SHAW
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459687549
|
|
SHIVLAL SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Jamua
|
JH-19-008-013-004/118-A
(DHARMPUR)
|
3419008013NRG23180620220291131
|
18/06/2022
|
Kishni Devi
|
3419008013WL021055
|
Kishni Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459687556
|
|
KISHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jamua
|
JH-19-008-013-004/118-A
(DHARMPUR)
|
3419008013NRG23180620220291130
|
18/06/2022
|
Rajkumar Verma
|
3419008013WL021055
|
Rajkumar Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459687545
|
|
RAJKUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jamua
|
JH-19-008-013-004/135
(DHARMPUR)
|
3419008013NRG23180620220291133
|
18/06/2022
|
Lakhan Mahto
|
3419008013WL021055
|
Lakhan Mahto
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459687539
|
|
LAKHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Jamua
|
JH-19-008-013-004/135
(DHARMPUR)
|
3419008013NRG23180620220291134
|
18/06/2022
|
Virendra Kumar Verma
|
3419008013WL021055
|
Virendra Kumar Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459687543
|
|
BIRENDRA KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jamua
|
JH-19-008-013-004/318
(DHARMPUR)
|
3419008013NRG23180620220291079
|
18/06/2022
|
Ayodhya Pd. Verma
|
3419008013WL021053
|
Ayodhya Pd. Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459687551
|
|
AYODHYA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jamua
|
JH-19-008-013-004/396
(DHARMPUR)
|
3419008013NRG23180620220291080
|
18/06/2022
|
Horil Yadav
|
3419008013WL021053
|
Horil Yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459687540
|
|
HORIL MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jamua
|
JH-19-008-013-004/480
(DHARMPUR)
|
3419008013NRG23180620220291081
|
18/06/2022
|
SADANAND P VERMA
|
3419008013WL021053
|
SADANAND P VERMA
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459687557
|
|
SADANAND KUMAR VERMA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
20
|
Jamua
|
JH-19-008-013-004/745
(DHARMPUR)
|
3419008013NRG23180620220291082
|
18/06/2022
|
SAVITRI DEVI
|
3419008013WL021053
|
SAVITRI DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459687553
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Jamua
|
JH-19-008-013-004/749
(DHARMPUR)
|
3419008013NRG23180620220291083
|
18/06/2022
|
SARITA DEVI
|
3419008013WL021053
|
SARITA DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459687552
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jamua
|
JH-19-008-013-004/76
(DHARMPUR)
|
3419008013NRG23180620220291084
|
18/06/2022
|
Dularchand Mahto
|
3419008013WL021053
|
Dularchand Mahto
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459687544
|
|
DULAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jamua
|
JH-19-008-013-004/77
(DHARMPUR)
|
3419008013NRG23180620220291085
|
18/06/2022
|
Chandradeo Pd. Verma
|
3419008013WL021053
|
Chandradeo Pd. Verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459687541
|
|
CHANDRADEV VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jamua
|
JH-19-008-013-004/85
(DHARMPUR)
|
3419008013NRG23180620220291104
|
18/06/2022
|
PARYG RAVIDASH
|
3419008013WL021054
|
PARYG RAVIDASH
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459687542
|
|
PRYAG RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
25
|
Jamua
|
JH-19-008-013-001/722
(DHARMPUR)
|
3419008013NRG23180620220291008
|
18/06/2022
|
Radhiya Devi
|
3419008013WL021049
|
Radhiya Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459687554
|
|
MRS RADHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Jamua
|
JH-19-008-013-007/455
(DHARMPUR)
|
3419008013NRG23180620220290992
|
18/06/2022
|
Pradip Vishwakarma
|
3419008013WL021048
|
Pradip Vishwakarma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459687550
|
|
MR PRADEEP KUMAR VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jamua
|
JH-19-008-013-007/455
(DHARMPUR)
|
3419008013NRG23180620220290993
|
18/06/2022
|
Rekha Devi
|
3419008013WL021048
|
Rekha Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459687555
|
|
MISS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34020
|
34020
|
|
|
|
|
|
|
|