|
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-19-008-006-006/292
(CHARGHARA)
|
3419008006NRG23Z131020221243541
|
13/10/2022
|
Babita Devi
|
3419008006WL095666
|
Babita Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-006-006/662
(CHARGHARA)
|
3419008006NRG23Z131020221243560
|
13/10/2022
|
Santosh Yadav
|
3419008006WL095667
|
Santosh Yadav
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
SANTOSH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-006-006/540
(CHARGHARA)
|
3419008006NRG23Z131020221243559
|
13/10/2022
|
Digambar Pd. Yadav
|
3419008006WL095667
|
Digambar Pd. Yadav
|
00048
|
BKID0004791
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
DIGAMBAR YADAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-006-006/254
(CHARGHARA)
|
3419008006NRG23Z131020221243583
|
13/10/2022
|
Budhni Devi
|
3419008006WL095669
|
Budhni Devi
|
00048
|
BKID0004889
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-006-006/260
(CHARGHARA)
|
3419008006NRG23Z131020221243539
|
13/10/2022
|
Janki Mahto
|
3419008006WL095666
|
Janki Mahto
|
00048
|
BKID0004889
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
JANKI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jamua
|
JH-19-008-006-006/261
(CHARGHARA)
|
3419008006NRG23Z131020221243517
|
13/10/2022
|
Radhiya Devi
|
3419008006WL095665
|
Radhiya Devi
|
00048
|
BKID0004889
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
RADHIYA DEVI W/O RAM CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-006-006/263
(CHARGHARA)
|
3419008006NRG23Z131020221243555
|
13/10/2022
|
Jageshwari devi
|
3419008006WL095667
|
Jageshwari devi
|
00048
|
BKID0004889
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
JAGESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-006-006/378
(CHARGHARA)
|
3419008006NRG23Z131020221243542
|
13/10/2022
|
Tahal Thakur
|
3419008006WL095666
|
Tahal Thakur
|
00048
|
BKID0004889
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
TAHAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jamua
|
JH-19-008-006-006/475
(CHARGHARA)
|
3419008006NRG23Z131020221243518
|
13/10/2022
|
Basudeo Raut
|
3419008006WL095665
|
Basudeo Raut
|
00048
|
BKID0004889
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
BASUDEW YADAV
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-006-006/475
(CHARGHARA)
|
3419008006NRG23Z131020221243556
|
13/10/2022
|
Gudiya Devi
|
3419008006WL095667
|
Gudiya Devi
|
00048
|
BKID0004889
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-006-006/52
(CHARGHARA)
|
3419008006NRG23Z131020221243557
|
13/10/2022
|
Sona Mahto
|
3419008006WL095667
|
Sona Mahto
|
00048
|
BKID0004889
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
SONA MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-006-006/65
(CHARGHARA)
|
3419008006NRG23Z131020221243520
|
13/10/2022
|
Ramdeo Majhi
|
3419008006WL095665
|
Ramdeo Majhi
|
00048
|
BKID0004889
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
RAMDEO MANJHI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-006-006/668
(CHARGHARA)
|
3419008006NRG23Z131020221243561
|
13/10/2022
|
Kailash yadav
|
3419008006WL095667
|
Kailash yadav
|
00048
|
BKID0004889
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
KAILASH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-006-003/800
(CHARGHARA)
|
3419008006NRG23Z131020221243613
|
13/10/2022
|
Md khalil Ansari
|
3419008006WL095673
|
Md khalil Ansari
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
KHALIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jamua
|
JH-19-008-006-003/802
(CHARGHARA)
|
3419008006NRG23Z131020221243614
|
13/10/2022
|
Jarina Khatun
|
3419008006WL095673
|
Jarina Khatun
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
JARINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jamua
|
JH-19-008-006-005/659
(CHARGHARA)
|
3419008006NRG23Z131020221243580
|
13/10/2022
|
Dhalo Mahto
|
3419008006WL095669
|
Dhalo Mahto
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
DHALO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jamua
|
JH-19-008-006-006/1134
(CHARGHARA)
|
3419008006NRG23Z131020221243532
|
13/10/2022
|
Fagu yadav
|
3419008006WL095666
|
Fagu yadav
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
FAGU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jamua
|
JH-19-008-006-006/1139
(CHARGHARA)
|
3419008006NRG23Z131020221243533
|
13/10/2022
|
Jhari Mahto
|
3419008006WL095666
|
Jhari Mahto
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
JHARI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jamua
|
JH-19-008-006-006/262
(CHARGHARA)
|
3419008006NRG23Z131020221243540
|
13/10/2022
|
Kishun Mahto
|
3419008006WL095666
|
Kishun Mahto
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
KISHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jamua
|
JH-19-008-006-006/53
(CHARGHARA)
|
3419008006NRG23Z131020221243558
|
13/10/2022
|
Karthik Manjhi
|
3419008006WL095667
|
Karthik Manjhi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
KARTIK MANJHI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-006-006/545
(CHARGHARA)
|
3419008006NRG23Z131020221243519
|
13/10/2022
|
Govind Manjhi
|
3419008006WL095665
|
Govind Manjhi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
GOBIND MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jamua
|
JH-19-008-006-006/571
(CHARGHARA)
|
3419008006NRG23Z131020221243584
|
13/10/2022
|
Huro Mahto
|
3419008006WL095669
|
Huro Mahto
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
HURO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jamua
|
JH-19-008-006-006/668
(CHARGHARA)
|
3419008006NRG23Z131020221243562
|
13/10/2022
|
Bhutak Mahto
|
3419008006WL095667
|
Bhutak Mahto
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
03/11/2022
|
|
S41454058
|
|
BHUTAK MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3542
|
3542
|
|
|
|
|
|
|
|