|
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-19-008-023-001/115
(KARODIH)
|
3419008000NRG23Z141120221536892
|
15/11/2022
|
Ganesh Saw
|
3419008WL115778
|
Ganesh Saw
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
GANESH SAW
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-023-001/615
(KARODIH)
|
3419008000NRG23Z141120221536787
|
15/11/2022
|
KuntiDevi
|
3419008WL115772
|
KuntiDevi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jamua
|
JH-19-008-023-001/639
(KARODIH)
|
3419008000NRG23Z141120221536793
|
15/11/2022
|
Mahendra Yadav
|
3419008WL115772
|
Mahendra Yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
MAHENDRA YADAV
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-023-001/640
(KARODIH)
|
3419008000NRG23Z141120221536794
|
15/11/2022
|
Kanchan Devi
|
3419008WL115772
|
Kanchan Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-023-001/648
(KARODIH)
|
3419008000NRG23Z141120221536795
|
15/11/2022
|
Anita Devi
|
3419008WL115772
|
Anita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-023-003/216
(KARODIH)
|
3419008000NRG23Z141120221536741
|
15/11/2022
|
Rohan Mahto
|
3419008WL115769
|
Rohan Mahto
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
ROHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jamua
|
JH-19-008-023-003/218
(KARODIH)
|
3419008000NRG23Z141120221536742
|
15/11/2022
|
Pappu Yadav
|
3419008WL115769
|
Pappu Yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
PAPPU YADAV
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-023-003/241
(KARODIH)
|
3419008000NRG23Z141120221536743
|
15/11/2022
|
Arjun Mahto
|
3419008WL115769
|
Arjun Mahto
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-023-003/555
(KARODIH)
|
3419008000NRG23Z141120221536744
|
15/11/2022
|
Shankuntala Devi
|
3419008WL115769
|
Shankuntala Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-023-003/557
(KARODIH)
|
3419008000NRG23Z141120221536745
|
15/11/2022
|
Chinta Devi
|
3419008WL115769
|
Chinta Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-023-003/748
(KARODIH)
|
3419008000NRG23Z141120221536746
|
15/11/2022
|
Basudev Bhogta
|
3419008WL115769
|
Basudev Bhogta
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
BASUDEV BHOGTA
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-023-004/194
(KARODIH)
|
3419008000NRG23Z141120221536799
|
15/11/2022
|
Saroj Devi
|
3419008WL115773
|
Saroj Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
SAROJ DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-023-004/200
(KARODIH)
|
3419008000NRG23Z141120221536616
|
15/11/2022
|
Nur Alam
|
3419008WL115765
|
Nur Alam
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
NUR ALAM
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-023-004/203
(KARODIH)
|
3419008000NRG23Z141120221536816
|
15/11/2022
|
Guli Ray
|
3419008WL115774
|
Guli Ray
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
GULI RAY
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-023-004/204
(KARODIH)
|
3419008000NRG23Z141120221536817
|
15/11/2022
|
Bajo Mahto
|
3419008WL115774
|
Bajo Mahto
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
BAJO MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-023-004/302
(KARODIH)
|
3419008000NRG23Z141120221536617
|
15/11/2022
|
MD.RAJAK MIYA
|
3419008WL115765
|
MD.RAJAK MIYA
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
RAJAK ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-023-004/350
(KARODIH)
|
3419008000NRG23Z141120221536618
|
15/11/2022
|
JATNU KHATOON
|
3419008WL115765
|
JATNU KHATOON
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
YAMUNA BIBI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-023-004/473
(KARODIH)
|
3419008000NRG23Z141120221536818
|
15/11/2022
|
Lilawati Devi
|
3419008WL115774
|
Lilawati Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-023-004/480
(KARODIH)
|
3419008000NRG23Z141120221536620
|
15/11/2022
|
Rajiya Bano
|
3419008WL115765
|
Rajiya Bano
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
RAJIYA BANO
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-023-004/480
(KARODIH)
|
3419008000NRG23Z141120221536619
|
15/11/2022
|
Salim Ansari
|
3419008WL115765
|
Salim Ansari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
SALIM ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-023-004/482
(KARODIH)
|
3419008000NRG23Z141120221536621
|
15/11/2022
|
Shabnam Khatoon
|
3419008WL115765
|
Shabnam Khatoon
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
SHABNAM KHATOON
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-023-004/485
(KARODIH)
|
3419008000NRG23Z141120221536622
|
15/11/2022
|
Hasina Khatun
|
3419008WL115765
|
Hasina Khatun
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
HASINA KHATUN W/O MUSTAKIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jamua
|
JH-19-008-023-004/486
(KARODIH)
|
3419008000NRG23Z141120221536623
|
15/11/2022
|
Rabina Khatun
|
3419008WL115765
|
Rabina Khatun
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
RABINA KHATUN
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-023-004/514
(KARODIH)
|
3419008000NRG23Z141120221536624
|
15/11/2022
|
Mumtaz Ansari
|
3419008WL115765
|
Mumtaz Ansari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
MUMTAZ ANSARI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-023-004/66
(KARODIH)
|
3419008000NRG23Z141120221536625
|
15/11/2022
|
Manjur Ansari
|
3419008WL115765
|
Manjur Ansari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
MANJUR ANSARI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-023-005/362
(KARODIH)
|
3419008000NRG23Z141120221536822
|
15/11/2022
|
Jitlal Tudu
|
3419008WL115774
|
Jitlal Tudu
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
JITLAL TUDU
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-023-005/551
(KARODIH)
|
3419008000NRG23Z141120221536823
|
15/11/2022
|
Hota Baske
|
3419008WL115774
|
Hota Baske
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
HOTA BASKE
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-023-005/553
(KARODIH)
|
3419008000NRG23Z141120221536824
|
15/11/2022
|
Shanti Baske
|
3419008WL115774
|
Shanti Baske
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
SHANTI BASKE
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-023-005/85
(KARODIH)
|
3419008000NRG23Z141120221536828
|
15/11/2022
|
Budhan Tudu
|
3419008WL115774
|
Budhan Tudu
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
BUDHAN TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
30
|
Jamua
|
JH-19-008-023-004/617
(KARODIH)
|
3419008000NRG23Z141120221536819
|
15/11/2022
|
Sima Pd Kushawaha
|
3419008WL115774
|
Sima Pd Kushawaha
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
SIMA PR KUSHVAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
31
|
Jamua
|
JH-19-008-023-004/193
(KARODIH)
|
3419008000NRG23Z141120221536815
|
15/11/2022
|
Chutari Mahto
|
3419008WL115774
|
Chutari Mahto
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
CHUTARI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
32
|
Jamua
|
JH-19-008-023-004/200
(KARODIH)
|
3419008000NRG23Z141120221536615
|
15/11/2022
|
Asrafi Miya
|
3419008WL115765
|
Asrafi Miya
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
ASRAFI MIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
33
|
Jamua
|
JH-19-008-023-004/550
(KARODIH)
|
3419008000NRG23Z141120221536800
|
15/11/2022
|
Renu Kumari
|
3419008WL115773
|
Renu Kumari
|
00089
|
CBIN0281479
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
RENU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
34
|
Jamua
|
JH-19-008-009-011/50
(CHITTARDIH)
|
3419008000NRG23Z141120221536917
|
15/11/2022
|
Rajendra Hajam
|
3419008WL115781
|
Rajendra Hajam
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
RAJENDRA HAJAM
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jamua
|
JH-19-008-009-011/575
(CHITTARDIH)
|
3419008000NRG23Z141120221536918
|
15/11/2022
|
Govind ram
|
3419008WL115781
|
Govind ram
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
GOVIND KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jamua
|
JH-19-008-023-001/39
(KARODIH)
|
3419008000NRG23Z141120221536926
|
15/11/2022
|
Kishori Devi
|
3419008WL115782
|
Kishori Devi
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
16/11/2022
|
|
S57297489
|
|
KISHORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jamua
|
JH-19-008-023-001/620
(KARODIH)
|
3419008000NRG23Z141120221536788
|
15/11/2022
|
Dilip Yadav
|
3419008WL115772
|
Dilip Yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
DILIP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jamua
|
JH-19-008-023-001/623
(KARODIH)
|
3419008000NRG23Z141120221536790
|
15/11/2022
|
Dhanpat Mahto
|
3419008WL115772
|
Dhanpat Mahto
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
DHANPAT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jamua
|
JH-19-008-023-001/624
(KARODIH)
|
3419008000NRG23Z141120221536791
|
15/11/2022
|
Gulab Kumar Yadav
|
3419008WL115772
|
Gulab Kumar Yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
GULAB YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jamua
|
JH-19-008-023-001/625
(KARODIH)
|
3419008000NRG23Z141120221536792
|
15/11/2022
|
Devki Yadav
|
3419008WL115772
|
Devki Yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
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DEWVKI KUMAR YADAV
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PUNJAB NATIONAL BANK(508568)
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|
41
|
Jamua
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JH-19-008-023-005/79
(KARODIH)
|
3419008000NRG23Z141120221536827
|
15/11/2022
|
Shyamlal Tudu
|
3419008WL115774
|
Shyamlal Tudu
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
16/11/2022
|
|
S57297489
|
|
SHAYAMLAL TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6615
|
6615
|
|
|
|
|
|
|
|