|
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-19-008-006-004/898
(CHARGHARA)
|
3419008006NRG23060820220603586
|
06/08/2022
|
Santosh Kr yadav
|
3419008006WL045382
|
Santosh Kr yadav
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917709558
|
|
SANTOSH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-006-004/900
(CHARGHARA)
|
3419008006NRG23060820220603587
|
06/08/2022
|
Naresh pd yadav
|
3419008006WL045382
|
Naresh pd yadav
|
00048
|
BKID0004801
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917709559
|
|
NARESH PD YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-006-004/896
(CHARGHARA)
|
3419008006NRG23060820220603584
|
06/08/2022
|
Bhuneshwar Pd yadav
|
3419008006WL045382
|
Bhuneshwar Pd yadav
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917709557
|
|
Mr. BHUNESHWAR PRASADYADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-006-001/759
(CHARGHARA)
|
3419008006NRG23060820220603794
|
06/08/2022
|
Jagiya Devi
|
3419008006WL045407
|
Jagiya Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917709520
|
|
JAGIYA DEVI W/O PREMCHANDRA CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jamua
|
JH-19-008-006-001/759
(CHARGHARA)
|
3419008006NRG23060820220603793
|
06/08/2022
|
Manju Devi
|
3419008006WL045407
|
Manju Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917709548
|
|
MANJU DEVI W/O HEMLAL CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jamua
|
JH-19-008-006-001/760
(CHARGHARA)
|
3419008006NRG23060820220603673
|
06/08/2022
|
Jhula Kumari
|
3419008006WL045390
|
Jhula Kumari
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917709551
|
|
JHULA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jamua
|
JH-19-008-006-001/760
(CHARGHARA)
|
3419008006NRG23060820220603672
|
06/08/2022
|
Sanjit Kumar Chaudhary
|
3419008006WL045390
|
Sanjit Kumar Chaudhary
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917709531
|
|
SANJIT KUMAR CHOUDHARI S/O PREMCHAND CHO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jamua
|
JH-19-008-006-001/762
(CHARGHARA)
|
3419008006NRG23060820220603674
|
06/08/2022
|
Jay Ram Chaudhary
|
3419008006WL045390
|
Jay Ram Chaudhary
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917709525
|
|
JAYRAM CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jamua
|
JH-19-008-006-001/837
(CHARGHARA)
|
3419008006NRG23060820220603392
|
06/08/2022
|
Chanda Devi
|
3419008006WL045361
|
Chanda Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917709518
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jamua
|
JH-19-008-006-001/837
(CHARGHARA)
|
3419008006NRG23060820220603391
|
06/08/2022
|
Nirpat Pandit
|
3419008006WL045361
|
Nirpat Pandit
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917709534
|
|
NIRPAT PANDIT AND CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jamua
|
JH-19-008-006-001/910
(CHARGHARA)
|
3419008006NRG23060820220603675
|
06/08/2022
|
Rukmani Devi
|
3419008006WL045390
|
Rukmani Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917709544
|
|
RUKMANI DEVI W/O BINOD CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jamua
|
JH-19-008-006-001/982
(CHARGHARA)
|
3419008006NRG23060820220603795
|
06/08/2022
|
Ajay kumar Chaudhary
|
3419008006WL045407
|
Ajay kumar Chaudhary
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917709552
|
|
AJAY KUMAR CHOUDHARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Jamua
|
JH-19-008-006-001/985
(CHARGHARA)
|
3419008006NRG23060820220603797
|
06/08/2022
|
Haridev Narayan Yadav
|
3419008006WL045407
|
Haridev Narayan Yadav
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917709516
|
|
HIRADEV NARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jamua
|
JH-19-008-006-001/986
(CHARGHARA)
|
3419008006NRG23060820220603798
|
06/08/2022
|
Gudiya Kumari
|
3419008006WL045407
|
Gudiya Kumari
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917709514
|
|
GUDIYA KUMARI D/O HEMLAL CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jamua
|
JH-19-008-006-002/850
(CHARGHARA)
|
3419008006NRG23060820220603431
|
06/08/2022
|
Chtradhari Verma
|
3419008006WL045366
|
Chtradhari Verma
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917709541
|
|
CHHATARDHARI PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-006-002/936
(CHARGHARA)
|
3419008006NRG23060820220603432
|
06/08/2022
|
Suresh Verma
|
3419008006WL045366
|
Suresh Verma
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917709524
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jamua
|
JH-19-008-006-002/956
(CHARGHARA)
|
3419008006NRG23060820220603433
|
06/08/2022
|
Haridev kr verma
|
3419008006WL045366
|
Haridev kr verma
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917709527
|
|
HARIDEV PRASAD VERMA S/O SADHU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jamua
|
JH-19-008-006-002/956
(CHARGHARA)
|
3419008006NRG23060820220603434
|
06/08/2022
|
Sarswati devi
|
3419008006WL045366
|
Sarswati devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917709547
|
|
SARSWATI DEVI W/O HARIDEV PRASAD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jamua
|
JH-19-008-006-002/957
(CHARGHARA)
|
3419008006NRG23060820220603435
|
06/08/2022
|
Bhimlal Mahto
|
3419008006WL045366
|
Bhimlal Mahto
|
00354
|
PUNB0108400
|
1196
|
1196
|
Rejected
|
13/08/2022
|
|
3917709521
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
Jamua
|
JH-19-008-006-003/449
(CHARGHARA)
|
3419008006NRG23060820220603677
|
06/08/2022
|
Sabuni Devi
|
3419008006WL045390
|
Sabuni Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917709543
|
|
SABUNI DEVI W/O TEKLAL HEMBROM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jamua
|
JH-19-008-006-003/449
(CHARGHARA)
|
3419008006NRG23060820220603676
|
06/08/2022
|
Teklal Hembram
|
3419008006WL045390
|
Teklal Hembram
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917709526
|
|
TEKLAL HEMBROM
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Jamua
|
JH-19-008-006-003/761
(CHARGHARA)
|
3419008006NRG23060820220603678
|
06/08/2022
|
Manju ansari
|
3419008006WL045390
|
Manju ansari
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917709550
|
|
MR MD MAJU ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Jamua
|
JH-19-008-006-005/751
(CHARGHARA)
|
3419008006NRG23060820220603845
|
06/08/2022
|
Sabiya Devi
|
3419008006WL045413
|
Sabiya Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917709537
|
|
MOS SABIYA W/O LATE JAI PRAKASH RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jamua
|
JH-19-008-006-005/814
(CHARGHARA)
|
3419008006NRG23060820220603846
|
06/08/2022
|
Parwati Devi
|
3419008006WL045413
|
Parwati Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917709523
|
|
PARAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jamua
|
JH-19-008-006-008/1016
(CHARGHARA)
|
3419008006NRG23060820220603810
|
06/08/2022
|
Dularchand Chaudhary
|
3419008006WL045409
|
Dularchand Chaudhary
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917709532
|
|
DULAR CHAND CHOUDHARY S/O
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jamua
|
JH-19-008-006-008/1154
(CHARGHARA)
|
3419008006NRG23060820220603374
|
06/08/2022
|
Arun Kumar Sharma
|
3419008006WL045360
|
Arun Kumar Sharma
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917709536
|
|
ARUN KUMAR SHARMA AND SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jamua
|
JH-19-008-006-008/167
(CHARGHARA)
|
3419008006NRG23060820220603378
|
06/08/2022
|
Lilawati Devi
|
3419008006WL045360
|
Lilawati Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917709522
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jamua
|
JH-19-008-006-008/172
(CHARGHARA)
|
3419008006NRG23060820220603379
|
06/08/2022
|
Gori Devi
|
3419008006WL045360
|
Gori Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917709542
|
|
GORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jamua
|
JH-19-008-006-008/278
(CHARGHARA)
|
3419008006NRG23060820220603624
|
06/08/2022
|
Laxman Mahto
|
3419008006WL045385
|
Laxman Mahto
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917709519
|
|
LAXMAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jamua
|
JH-19-008-006-008/404
(CHARGHARA)
|
3419008006NRG23060820220603625
|
06/08/2022
|
Ramji Yadav
|
3419008006WL045385
|
Ramji Yadav
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917709515
|
|
RAMJI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jamua
|
JH-19-008-006-008/442
(CHARGHARA)
|
3419008006NRG23060820220603420
|
06/08/2022
|
Kalawati Devi
|
3419008006WL045364
|
Kalawati Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917709535
|
|
KALAWATI DEVI W/O KEDAR PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jamua
|
JH-19-008-006-008/442
(CHARGHARA)
|
3419008006NRG23060820220603419
|
06/08/2022
|
Kedar Pd. Yadav
|
3419008006WL045364
|
Kedar Pd. Yadav
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917709546
|
|
KEDAR PRASAD YADAV
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-006-008/565
(CHARGHARA)
|
3419008006NRG23060820220603847
|
06/08/2022
|
Sunita Devi
|
3419008006WL045413
|
Sunita Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917709528
|
|
SUNITA DEVI W/O NANDLAL TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jamua
|
JH-19-008-006-008/717
(CHARGHARA)
|
3419008006NRG23060820220603848
|
06/08/2022
|
Deepak Rajak
|
3419008006WL045413
|
Deepak Rajak
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917709539
|
|
DEEPAK RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jamua
|
JH-19-008-006-008/736
(CHARGHARA)
|
3419008006NRG23060820220603626
|
06/08/2022
|
Kishunchand Yadav
|
3419008006WL045385
|
Kishunchand Yadav
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917709540
|
|
KISHUN CHAND YADAV & YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jamua
|
JH-19-008-006-008/74
(CHARGHARA)
|
3419008006NRG23060820220603527
|
06/08/2022
|
Raghunath Pd. Yadav
|
3419008006WL045373
|
Raghunath Pd. Yadav
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917709545
|
|
RAGHUNATHA PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jamua
|
JH-19-008-006-008/744
(CHARGHARA)
|
3419008006NRG23060820220603627
|
06/08/2022
|
Vinita devi
|
3419008006WL045385
|
Vinita devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917709533
|
|
VINITA DEVI W/O MUKESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jamua
|
JH-19-008-006-008/745
(CHARGHARA)
|
3419008006NRG23060820220603628
|
06/08/2022
|
Janki Yadav
|
3419008006WL045385
|
Janki Yadav
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917709554
|
|
JANKI YADAV AND ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jamua
|
JH-19-008-006-008/750
(CHARGHARA)
|
3419008006NRG23060820220603397
|
06/08/2022
|
Manoj Kr Yadav
|
3419008006WL045361
|
Manoj Kr Yadav
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917709517
|
|
MANOJ PRASAD YADAV S/O BADRI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jamua
|
JH-19-008-006-008/757
(CHARGHARA)
|
3419008006NRG23060820220603398
|
06/08/2022
|
Manju Devi
|
3419008006WL045361
|
Manju Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917709549
|
|
MANJU DEVI W/O NAKUL PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jamua
|
JH-19-008-006-008/792
(CHARGHARA)
|
3419008006NRG23060820220603421
|
06/08/2022
|
Kishori Yadav
|
3419008006WL045364
|
Kishori Yadav
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917709529
|
|
KISHORI YADAV AND BANDHWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jamua
|
JH-19-008-006-008/824
(CHARGHARA)
|
3419008006NRG23060820220603380
|
06/08/2022
|
Khagiya devi
|
3419008006WL045360
|
Khagiya devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917709553
|
|
KHAGIYA DEVI W/O DHANESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jamua
|
JH-19-008-006-008/828
(CHARGHARA)
|
3419008006NRG23060820220603381
|
06/08/2022
|
Rina Devi
|
3419008006WL045360
|
Rina Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917709530
|
|
REENA DEVI W/O BHUNESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jamua
|
JH-19-008-006-008/840
(CHARGHARA)
|
3419008006NRG23060820220603849
|
06/08/2022
|
Maso Ajhola
|
3419008006WL045413
|
Maso Ajhola
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917709538
|
|
AJHOLA DEVI W/O SEWA BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49036
|
49036
|
|
|
|
|
|
|
|
|
45
|
Jamua
|
JH-19-008-006-001/983
(CHARGHARA)
|
3419008006NRG23060820220603796
|
06/08/2022
|
Vinay kr chaudhary
|
3419008006WL045407
|
Vinay kr chaudhary
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
14/08/2022
|
|
3917709556
|
|
BINAY KUMAR CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jamua
|
JH-19-008-006-004/897
(CHARGHARA)
|
3419008006NRG23060820220603585
|
06/08/2022
|
Rajendra Pd yadav
|
3419008006WL045382
|
Rajendra Pd yadav
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3917709555
|
|
MR RAJENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55016
|
55016
|
|
|
|
|
|
|
|