|
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-19-008-009-003/68
(CHITTARDIH)
|
3419008009NRG23050820220592587
|
05/08/2022
|
Manoj Turi
|
3419008009WL044271
|
Manoj Turi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917701463
|
|
MR MANOJ TURI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jamua
|
JH-19-008-009-003/701
(CHITTARDIH)
|
3419008009NRG23050820220592430
|
05/08/2022
|
Rafik Ansari
|
3419008009WL044261
|
Rafik Ansari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917701473
|
|
RAFIQ ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-009-003/725
(CHITTARDIH)
|
3419008009NRG23050820220592767
|
05/08/2022
|
Kalwa Devi
|
3419008009WL044279
|
Kalwa Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701462
|
|
KALVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jamua
|
JH-19-008-009-003/806
(CHITTARDIH)
|
3419008009NRG23050820220592437
|
05/08/2022
|
Ibrahim ansari
|
3419008009WL044261
|
Ibrahim ansari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917701451
|
|
IBRAHIM ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-009-003/964
(CHITTARDIH)
|
3419008009NRG23050820220592770
|
05/08/2022
|
nilam kumari
|
3419008009WL044279
|
nilam kumari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701468
|
|
NILAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jamua
|
JH-19-008-009-006/245
(CHITTARDIH)
|
3419008009NRG23050820220592460
|
05/08/2022
|
Kedar Pd Verma
|
3419008009WL044264
|
Kedar Pd Verma
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701479
|
|
KEDAR PRASAD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jamua
|
JH-19-008-009-006/245
(CHITTARDIH)
|
3419008009NRG23050820220592459
|
05/08/2022
|
sudama Devi
|
3419008009WL044264
|
sudama Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917701464
|
|
SUBHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-009-006/250
(CHITTARDIH)
|
3419008009NRG23050820220592351
|
05/08/2022
|
BHATU MAHTO
|
3419008009WL044257
|
BHATU MAHTO
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701455
|
|
BHATU MAHTHO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jamua
|
JH-19-008-009-006/255
(CHITTARDIH)
|
3419008009NRG23050820220592353
|
05/08/2022
|
BHAGLU VERMA
|
3419008009WL044257
|
BHAGLU VERMA
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701449
|
|
SANDEEP PRASAD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jamua
|
JH-19-008-009-006/259
(CHITTARDIH)
|
3419008009NRG23050820220592355
|
05/08/2022
|
Anjani Devi
|
3419008009WL044257
|
Anjani Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917701476
|
|
ANJANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-009-006/259
(CHITTARDIH)
|
3419008009NRG23050820220592354
|
05/08/2022
|
Bajo Mahto
|
3419008009WL044257
|
Bajo Mahto
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917701454
|
|
BAJO MAHTHO
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-009-006/260
(CHITTARDIH)
|
3419008009NRG23050820220592398
|
05/08/2022
|
KAMESHWAR MAHTO
|
3419008009WL044259
|
KAMESHWAR MAHTO
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917701452
|
|
KAMESHWAR VERMA
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-009-006/392
(CHITTARDIH)
|
3419008009NRG23050820220592357
|
05/08/2022
|
BUDHANI DEVI
|
3419008009WL044257
|
BUDHANI DEVI
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701450
|
|
BUDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jamua
|
JH-19-008-009-006/392
(CHITTARDIH)
|
3419008009NRG23050820220592356
|
05/08/2022
|
laxman mahto
|
3419008009WL044257
|
laxman mahto
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701465
|
|
LAKSHMAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jamua
|
JH-19-008-009-006/395
(CHITTARDIH)
|
3419008009NRG23050820220592461
|
05/08/2022
|
Rukni Devi
|
3419008009WL044264
|
Rukni Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701477
|
|
RUKANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jamua
|
JH-19-008-009-007/1018
(CHITTARDIH)
|
3419008009NRG23050820220592981
|
05/08/2022
|
Vikash Kumar Pandey
|
3419008009WL044307
|
Vikash Kumar Pandey
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917701469
|
|
VIKASH KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-009-007/155
(CHITTARDIH)
|
3419008009NRG23050820220592982
|
05/08/2022
|
Tripurari Pandey
|
3419008009WL044307
|
Tripurari Pandey
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917701457
|
|
TRIPURARI PANDEY
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-009-007/197
(CHITTARDIH)
|
3419008009NRG23050820220592983
|
05/08/2022
|
Rintu Pandey
|
3419008009WL044307
|
Rintu Pandey
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917701478
|
|
RINTU PANDEY
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-009-007/313
(CHITTARDIH)
|
3419008009NRG23050820220592986
|
05/08/2022
|
Sunil Pandey
|
3419008009WL044307
|
Sunil Pandey
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917701461
|
|
SUNIL PANDEY
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-009-007/461
(CHITTARDIH)
|
3419008009NRG23050820220592966
|
05/08/2022
|
Baby Devi
|
3419008009WL044306
|
Baby Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701460
|
|
BEBY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jamua
|
JH-19-008-009-007/660
(CHITTARDIH)
|
3419008009NRG23050820220592987
|
05/08/2022
|
Mithu Devi
|
3419008009WL044307
|
Mithu Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917701456
|
|
MITHU DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-009-007/663
(CHITTARDIH)
|
3419008009NRG23050820220592967
|
05/08/2022
|
Rinku Devi
|
3419008009WL044306
|
Rinku Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701459
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jamua
|
JH-19-008-009-007/668
(CHITTARDIH)
|
3419008009NRG23050820220592824
|
05/08/2022
|
Suresh Turi
|
3419008009WL044283
|
Suresh Turi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917701453
|
|
SURESH TURI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-009-007/669
(CHITTARDIH)
|
3419008009NRG23050820220592988
|
05/08/2022
|
Manju Devi
|
3419008009WL044307
|
Manju Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917701474
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-009-007/672
(CHITTARDIH)
|
3419008009NRG23050820220592969
|
05/08/2022
|
Rinku Devi
|
3419008009WL044306
|
Rinku Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917701475
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-009-007/672
(CHITTARDIH)
|
3419008009NRG23050820220592968
|
05/08/2022
|
Mukesh Kumar Pandey
|
3419008009WL044306
|
Mukesh Kumar Pandey
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917701458
|
|
MR MUKESH KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Jamua
|
JH-19-008-009-007/839
(CHITTARDIH)
|
3419008009NRG23050820220592989
|
05/08/2022
|
renu devi
|
3419008009WL044307
|
renu devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701467
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jamua
|
JH-19-008-009-008/33
(CHITTARDIH)
|
3419008009NRG23050820220592721
|
05/08/2022
|
Devaki Devi
|
3419008009WL044277
|
Devaki Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917701466
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33488
|
33488
|
|
|
|
|
|
|
|
|
29
|
Jamua
|
JH-19-008-009-003/683
(CHITTARDIH)
|
3419008009NRG23050820220592765
|
05/08/2022
|
Dhiraj Saw
|
3419008009WL044279
|
Dhiraj Saw
|
00048
|
BKID0004801
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701470
|
|
DHIRAJ SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
30
|
Jamua
|
JH-19-008-009-012/270
(CHITTARDIH)
|
3419008009NRG23050820220592329
|
05/08/2022
|
Ramakant Turi
|
3419008009WL044255
|
Ramakant Turi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917701471
|
|
RAMAKANT TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
31
|
Jamua
|
JH-19-008-009-002/345
(CHITTARDIH)
|
3419008009NRG23050820220592300
|
05/08/2022
|
Sitaram Rai
|
3419008009WL044252
|
Sitaram Rai
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917701472
|
|
SITARAM RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
32
|
Jamua
|
JH-19-008-009-003/201
(CHITTARDIH)
|
3419008009NRG23050820220592761
|
05/08/2022
|
Bhola Rai
|
3419008009WL044279
|
Bhola Rai
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917701495
|
|
MR BHOLA RAY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Jamua
|
JH-19-008-009-003/202
(CHITTARDIH)
|
3419008009NRG23050820220592762
|
05/08/2022
|
Kishun Rai
|
3419008009WL044279
|
Kishun Rai
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917701510
|
|
KISHUN RAY
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-009-003/217
(CHITTARDIH)
|
3419008009NRG23050820220592545
|
05/08/2022
|
Sahdeo Baitha
|
3419008009WL044269
|
Sahdeo Baitha
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701497
|
|
SAHDEV BAITHA S/O GUJAR BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jamua
|
JH-19-008-009-003/431
(CHITTARDIH)
|
3419008009NRG23050820220592546
|
05/08/2022
|
Tejlal Saw
|
3419008009WL044269
|
Tejlal Saw
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701501
|
|
TEJLAL SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jamua
|
JH-19-008-009-003/517
(CHITTARDIH)
|
3419008009NRG23050820220592429
|
05/08/2022
|
MD ISHTAKHAR
|
3419008009WL044261
|
MD ISHTAKHAR
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917701500
|
|
MD ISTAKHAR ANSARI
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-009-003/534
(CHITTARDIH)
|
3419008009NRG23050820220592547
|
05/08/2022
|
Nakul Hazam
|
3419008009WL044269
|
Nakul Hazam
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701505
|
|
NAKUL HAZAM
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jamua
|
JH-19-008-009-003/551
(CHITTARDIH)
|
3419008009NRG23050820220592246
|
05/08/2022
|
Rahul Kr singh
|
3419008009WL044247
|
Rahul Kr singh
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917701521
|
|
MR RAHUL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jamua
|
JH-19-008-009-003/572
(CHITTARDIH)
|
3419008009NRG23050820220592247
|
05/08/2022
|
Bipul Singh
|
3419008009WL044247
|
Bipul Singh
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701514
|
|
BIPUL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jamua
|
JH-19-008-009-003/572
(CHITTARDIH)
|
3419008009NRG23050820220592248
|
05/08/2022
|
Panchali Singh
|
3419008009WL044247
|
Panchali Singh
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701481
|
|
DROPADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jamua
|
JH-19-008-009-003/67
(CHITTARDIH)
|
3419008009NRG23050820220592249
|
05/08/2022
|
Sabiya Devi
|
3419008009WL044247
|
Sabiya Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701499
|
|
SABIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jamua
|
JH-19-008-009-003/680
(CHITTARDIH)
|
3419008009NRG23050820220592763
|
05/08/2022
|
Gudiya Devi
|
3419008009WL044279
|
Gudiya Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701526
|
|
GUDIYA DEVI W/O SANTOSH KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jamua
|
JH-19-008-009-003/682
(CHITTARDIH)
|
3419008009NRG23050820220592764
|
05/08/2022
|
Jayanti Devi
|
3419008009WL044279
|
Jayanti Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701440
|
|
JAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jamua
|
JH-19-008-009-003/682
(CHITTARDIH)
|
3419008009NRG23050820220592548
|
05/08/2022
|
Sanjay Kumar Gupta
|
3419008009WL044269
|
Sanjay Kumar Gupta
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917701498
|
|
SANJAY KUMAR GUPTA
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-009-003/683
(CHITTARDIH)
|
3419008009NRG23050820220592766
|
05/08/2022
|
Dolly Kumari
|
3419008009WL044279
|
Dolly Kumari
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701506
|
|
DOLI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jamua
|
JH-19-008-009-003/733
(CHITTARDIH)
|
3419008009NRG23050820220592588
|
05/08/2022
|
Anil Kumar Singh
|
3419008009WL044271
|
Anil Kumar Singh
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701493
|
|
ANIL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jamua
|
JH-19-008-009-003/733
(CHITTARDIH)
|
3419008009NRG23050820220592589
|
05/08/2022
|
Anita Devi
|
3419008009WL044271
|
Anita Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701525
|
|
ANITA DEVI W/O ANIL KUMAR SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jamua
|
JH-19-008-009-003/733
(CHITTARDIH)
|
3419008009NRG23050820220592590
|
05/08/2022
|
Sanjiv Kumar
|
3419008009WL044271
|
Sanjiv Kumar
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701441
|
|
SANJEEV KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jamua
|
JH-19-008-009-003/76
(CHITTARDIH)
|
3419008009NRG23050820220592250
|
05/08/2022
|
BHUCHAR TURI
|
3419008009WL044247
|
BHUCHAR TURI
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701509
|
|
BHUCHAR TURI S/O MUNSHI TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jamua
|
JH-19-008-009-003/783
(CHITTARDIH)
|
3419008009NRG23050820220592549
|
05/08/2022
|
Rajiv Kumar Singh
|
3419008009WL044269
|
Rajiv Kumar Singh
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701528
|
|
RAJIV KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jamua
|
JH-19-008-009-003/786
(CHITTARDIH)
|
3419008009NRG23050820220592550
|
05/08/2022
|
Kiran Devi
|
3419008009WL044269
|
Kiran Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701515
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jamua
|
JH-19-008-009-003/787
(CHITTARDIH)
|
3419008009NRG23050820220592551
|
05/08/2022
|
Sarita Devi
|
3419008009WL044269
|
Sarita Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701516
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jamua
|
JH-19-008-009-003/793
(CHITTARDIH)
|
3419008009NRG23050820220592768
|
05/08/2022
|
Bishu Sao
|
3419008009WL044279
|
Bishu Sao
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701520
|
|
BISHU SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jamua
|
JH-19-008-009-003/797
(CHITTARDIH)
|
3419008009NRG23050820220592431
|
05/08/2022
|
Ashma khatun
|
3419008009WL044261
|
Ashma khatun
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701445
|
|
ASHMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jamua
|
JH-19-008-009-003/798
(CHITTARDIH)
|
3419008009NRG23050820220592432
|
05/08/2022
|
amina khatun
|
3419008009WL044261
|
amina khatun
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701439
|
|
AMINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jamua
|
JH-19-008-009-003/799
(CHITTARDIH)
|
3419008009NRG23050820220592433
|
05/08/2022
|
Navina bibi
|
3419008009WL044261
|
Navina bibi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701491
|
|
NAVINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jamua
|
JH-19-008-009-003/800
(CHITTARDIH)
|
3419008009NRG23050820220592434
|
05/08/2022
|
Asmun khatun
|
3419008009WL044261
|
Asmun khatun
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701444
|
|
ASMUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jamua
|
JH-19-008-009-003/801
(CHITTARDIH)
|
3419008009NRG23050820220592435
|
05/08/2022
|
Halima bibi
|
3419008009WL044261
|
Halima bibi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701518
|
|
HALIMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jamua
|
JH-19-008-009-003/820
(CHITTARDIH)
|
3419008009NRG23050820220592251
|
05/08/2022
|
sato singh
|
3419008009WL044247
|
sato singh
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701494
|
|
SATO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jamua
|
JH-19-008-009-003/821
(CHITTARDIH)
|
3419008009NRG23050820220592252
|
05/08/2022
|
manisha kumari
|
3419008009WL044247
|
manisha kumari
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701530
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jamua
|
JH-19-008-009-003/823
(CHITTARDIH)
|
3419008009NRG23050820220592253
|
05/08/2022
|
Ranbha devi
|
3419008009WL044247
|
Ranbha devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701524
|
|
RANBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jamua
|
JH-19-008-009-003/824
(CHITTARDIH)
|
3419008009NRG23050820220592254
|
05/08/2022
|
niku kumar singh
|
3419008009WL044247
|
niku kumar singh
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701504
|
|
NIKU KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jamua
|
JH-19-008-009-003/845
(CHITTARDIH)
|
3419008009NRG23050820220592769
|
05/08/2022
|
malwa devi
|
3419008009WL044279
|
malwa devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701443
|
|
MALWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jamua
|
JH-19-008-009-003/880
(CHITTARDIH)
|
3419008009NRG23050820220592255
|
05/08/2022
|
GUDIYA DEVI
|
3419008009WL044247
|
GUDIYA DEVI
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701523
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jamua
|
JH-19-008-009-003/971
(CHITTARDIH)
|
3419008009NRG23050820220592890
|
05/08/2022
|
Rinku Singh
|
3419008009WL044296
|
Rinku Singh
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701488
|
|
RINKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jamua
|
JH-19-008-009-003/974
(CHITTARDIH)
|
3419008009NRG23050820220592552
|
05/08/2022
|
PUJA KUMARI
|
3419008009WL044269
|
PUJA KUMARI
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701489
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jamua
|
JH-19-008-009-006/260
(CHITTARDIH)
|
3419008009NRG23050820220592397
|
05/08/2022
|
Bhuneshwar Mahto
|
3419008009WL044259
|
Bhuneshwar Mahto
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701437
|
|
BHUNESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jamua
|
JH-19-008-009-006/924
(CHITTARDIH)
|
3419008009NRG23050820220592358
|
05/08/2022
|
tukni devi
|
3419008009WL044257
|
tukni devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701484
|
|
MANGARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jamua
|
JH-19-008-009-006/926
(CHITTARDIH)
|
3419008009NRG23050820220592359
|
05/08/2022
|
yashoda devi
|
3419008009WL044257
|
yashoda devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701436
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jamua
|
JH-19-008-009-006/927
(CHITTARDIH)
|
3419008009NRG23050820220592360
|
05/08/2022
|
sushma verma
|
3419008009WL044257
|
sushma verma
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701483
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Jamua
|
JH-19-008-009-006/929
(CHITTARDIH)
|
3419008009NRG23050820220592362
|
05/08/2022
|
gori devi
|
3419008009WL044257
|
gori devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701482
|
|
GORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jamua
|
JH-19-008-009-006/929
(CHITTARDIH)
|
3419008009NRG23050820220592361
|
05/08/2022
|
rajan verma
|
3419008009WL044257
|
rajan verma
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701496
|
|
RAJAN VERMA S/O JAGDISH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jamua
|
JH-19-008-009-006/933
(CHITTARDIH)
|
3419008009NRG23050820220592462
|
05/08/2022
|
CHHOTI DEVI
|
3419008009WL044264
|
CHHOTI DEVI
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701446
|
|
CHHOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jamua
|
JH-19-008-009-006/936
(CHITTARDIH)
|
3419008009NRG23050820220592463
|
05/08/2022
|
KIRAN DEVI
|
3419008009WL044264
|
KIRAN DEVI
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701480
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jamua
|
JH-19-008-009-007/1015
(CHITTARDIH)
|
3419008009NRG23050820220592963
|
05/08/2022
|
Kameshwari Devi
|
3419008009WL044306
|
Kameshwari Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701529
|
|
KAMESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Jamua
|
JH-19-008-009-007/1016
(CHITTARDIH)
|
3419008009NRG23050820220592980
|
05/08/2022
|
Ritesh Kumar Pandey
|
3419008009WL044307
|
Ritesh Kumar Pandey
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701492
|
|
RITESH KUMAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jamua
|
JH-19-008-009-007/1017
(CHITTARDIH)
|
3419008009NRG23050820220592964
|
05/08/2022
|
Nema Turi
|
3419008009WL044306
|
Nema Turi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701517
|
|
NEMA TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jamua
|
JH-19-008-009-007/154
(CHITTARDIH)
|
3419008009NRG23050820220592965
|
05/08/2022
|
Sunita Devi
|
3419008009WL044306
|
Sunita Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701442
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jamua
|
JH-19-008-009-007/30
(CHITTARDIH)
|
3419008009NRG23050820220592984
|
05/08/2022
|
Bishu Turi
|
3419008009WL044307
|
Bishu Turi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701519
|
|
VISUN TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jamua
|
JH-19-008-009-007/31
(CHITTARDIH)
|
3419008009NRG23050820220592985
|
05/08/2022
|
Basudeo Turi
|
3419008009WL044307
|
Basudeo Turi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701490
|
|
BASUDEV TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jamua
|
JH-19-008-009-007/668
(CHITTARDIH)
|
3419008009NRG23050820220592825
|
05/08/2022
|
Aruna Devi
|
3419008009WL044283
|
Aruna Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701487
|
|
ARUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Jamua
|
JH-19-008-009-008/1027
(CHITTARDIH)
|
3419008009NRG23050820220592464
|
05/08/2022
|
ASHISH KUMAR VERMA
|
3419008009WL044264
|
ASHISH KUMAR VERMA
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701522
|
|
ASHISH KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Jamua
|
JH-19-008-009-008/34
(CHITTARDIH)
|
3419008009NRG23050820220592722
|
05/08/2022
|
Koli Devi
|
3419008009WL044277
|
Koli Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701527
|
|
KOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jamua
|
JH-19-008-009-008/447
(CHITTARDIH)
|
3419008009NRG23050820220592723
|
05/08/2022
|
CHANDRA DAS
|
3419008009WL044277
|
CHANDRA DAS
|
00354
|
PUNB0270000
|
1196
|
1196
|
Rejected
|
13/08/2022
|
|
3917701512
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
Jamua
|
JH-19-008-009-008/447
(CHITTARDIH)
|
3419008009NRG23050820220592724
|
05/08/2022
|
Dhaneshwari Devi
|
3419008009WL044277
|
Dhaneshwari Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917701531
|
|
DHANESHWARI DEVI
|
HDFC BANK LTD(607152)
|
|
86
|
Jamua
|
JH-19-008-009-011/46
(CHITTARDIH)
|
3419008009NRG23050820220592326
|
05/08/2022
|
Mohan Turi
|
3419008009WL044255
|
Mohan Turi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701486
|
|
MOHAN TURI S/O LADDU TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Jamua
|
JH-19-008-009-011/46
(CHITTARDIH)
|
3419008009NRG23050820220592325
|
05/08/2022
|
Rajkumar Turi
|
3419008009WL044255
|
Rajkumar Turi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701485
|
|
RAJ KUMAR TURI S/O MOHAN TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Jamua
|
JH-19-008-009-012/133
(CHITTARDIH)
|
3419008009NRG23050820220593073
|
05/08/2022
|
Ashok Rai
|
3419008009WL044311
|
Ashok Rai
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701507
|
|
ASHOK RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Jamua
|
JH-19-008-009-012/134
(CHITTARDIH)
|
3419008009NRG23050820220593074
|
05/08/2022
|
Bhatu Mahto
|
3419008009WL044311
|
Bhatu Mahto
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701438
|
|
BHATU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Jamua
|
JH-19-008-009-012/144
(CHITTARDIH)
|
3419008009NRG23050820220593075
|
05/08/2022
|
Sukhdeo Singh
|
3419008009WL044311
|
Sukhdeo Singh
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701513
|
|
SHIVSHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jamua
|
JH-19-008-009-012/274
(CHITTARDIH)
|
3419008009NRG23050820220593076
|
05/08/2022
|
BALESHWAR SINGH
|
3419008009WL044311
|
BALESHWAR SINGH
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701502
|
|
BALESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Jamua
|
JH-19-008-009-012/284
(CHITTARDIH)
|
3419008009NRG23050820220592316
|
05/08/2022
|
KARTIK MAHTO
|
3419008009WL044254
|
KARTIK MAHTO
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701511
|
|
KARTIK MAHTO S/O JANDEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Jamua
|
JH-19-008-009-012/290
(CHITTARDIH)
|
3419008009NRG23050820220593077
|
05/08/2022
|
CHOTI SINGH
|
3419008009WL044311
|
CHOTI SINGH
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701508
|
|
CHOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Jamua
|
JH-19-008-009-012/297
(CHITTARDIH)
|
3419008009NRG23050820220593078
|
05/08/2022
|
Darogi Singh
|
3419008009WL044311
|
Darogi Singh
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917701503
|
|
DAROGI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
95
|
Jamua
|
JH-19-008-009-007/30
(CHITTARDIH)
|
3419008009NRG23050820220592823
|
05/08/2022
|
Dashiya Devi
|
3419008009WL044283
|
Dashiya Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917701447
|
|
MRS DASIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
Jamua
|
JH-19-008-009-007/896
(CHITTARDIH)
|
3419008009NRG23050820220592970
|
05/08/2022
|
MANVENDRA KUMAR
|
3419008009WL044306
|
MANVENDRA KUMAR
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917701448
|
|
MR MANVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114816
|
114816
|
|
|
|
|
|
|
|