|
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-19-008-005-003/1298
(CHACHAGHARA)
|
3419008005NRG23080220232380163
|
08/02/2023
|
Jitendra Kumar Pandit
|
3419008005WL175263
|
Jitendra Kumar Pandit
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531338
|
|
JITENDRA KUMAR PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-005-001/1035
(CHACHAGHARA)
|
3419008005NRG23080220232380173
|
08/02/2023
|
parwati kumari
|
3419008005WL175264
|
parwati kumari
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531339
|
|
PARWATI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-005-001/1038
(CHACHAGHARA)
|
3419008005NRG23080220232380174
|
08/02/2023
|
mukesh pd verma
|
3419008005WL175264
|
mukesh pd verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531359
|
|
MUKESH PD.VERMA
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-005-001/1957
(CHACHAGHARA)
|
3419008005NRG23070220232378627
|
08/02/2023
|
BALGOVIND PD VERMA
|
3419008005WL175123
|
BALGOVIND PD VERMA
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531380
|
|
BALGOVIND PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-005-001/719
(CHACHAGHARA)
|
3419008005NRG23080220232380176
|
08/02/2023
|
Sudama Devi
|
3419008005WL175264
|
Sudama Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531354
|
|
LUTAN MAHTO(JT)
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-005-001/728
(CHACHAGHARA)
|
3419008005NRG23070220232378631
|
08/02/2023
|
Kanchan Devi
|
3419008005WL175123
|
Kanchan Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531353
|
|
KANCHAN DEVI W/O RAJU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jamua
|
JH-19-008-005-002/1011
(CHACHAGHARA)
|
3419008005NRG23070220232378633
|
08/02/2023
|
Radhiya devi
|
3419008005WL175123
|
Radhiya devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531364
|
|
RADHIYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-005-002/1027
(CHACHAGHARA)
|
3419008005NRG23070220232378607
|
08/02/2023
|
Astma verma
|
3419008005WL175121
|
Astma verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531373
|
|
ASHMA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-005-002/1028
(CHACHAGHARA)
|
3419008005NRG23070220232378608
|
08/02/2023
|
Nirmal prasad
|
3419008005WL175121
|
Nirmal prasad
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531362
|
|
NIRMAL PRASAD
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-005-002/1030
(CHACHAGHARA)
|
3419008005NRG23070220232378693
|
08/02/2023
|
Fagu pd verma
|
3419008005WL175132
|
Fagu pd verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531345
|
|
FAGU PRASAD VERMA S/O JAGDISH PRASAD VER
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jamua
|
JH-19-008-005-002/1085
(CHACHAGHARA)
|
3419008005NRG23070220232378709
|
08/02/2023
|
Manju devi
|
3419008005WL175134
|
Manju devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531383
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-005-002/1133
(CHACHAGHARA)
|
3419008005NRG23070220232378694
|
08/02/2023
|
Pawan kumar
|
3419008005WL175132
|
Pawan kumar
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531361
|
|
PAWAN KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-005-002/1136
(CHACHAGHARA)
|
3419008005NRG23070220232378710
|
08/02/2023
|
Rohit mahto
|
3419008005WL175134
|
Rohit mahto
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531343
|
|
ROHIT MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-005-002/1146
(CHACHAGHARA)
|
3419008005NRG23070220232378664
|
08/02/2023
|
Sudama Devi
|
3419008005WL175126
|
Sudama Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531381
|
|
SUDAMA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-005-002/1172
(CHACHAGHARA)
|
3419008005NRG23070220232378711
|
08/02/2023
|
Suraj verma
|
3419008005WL175134
|
Suraj verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531350
|
|
SURAJ VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jamua
|
JH-19-008-005-002/1173
(CHACHAGHARA)
|
3419008005NRG23070220232378712
|
08/02/2023
|
Manish verma
|
3419008005WL175134
|
Manish verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531352
|
|
MANISH VERMA
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-005-002/1179
(CHACHAGHARA)
|
3419008005NRG23070220232378679
|
08/02/2023
|
Pintu kumar verma
|
3419008005WL175130
|
Pintu kumar verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531356
|
|
MR PINTU KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jamua
|
JH-19-008-005-002/1255
(CHACHAGHARA)
|
3419008005NRG23080220232380150
|
08/02/2023
|
Bandhani Devi
|
3419008005WL175262
|
Bandhani Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531378
|
|
BANDHANI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-005-002/1270
(CHACHAGHARA)
|
3419008005NRG23080220232380151
|
08/02/2023
|
Naresh pandit
|
3419008005WL175262
|
Naresh pandit
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531367
|
|
NARESH PANDIT
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-005-002/1364
(CHACHAGHARA)
|
3419008005NRG23070220232378609
|
08/02/2023
|
Gudiya devi
|
3419008005WL175121
|
Gudiya devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531379
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-005-002/1795
(CHACHAGHARA)
|
3419008005NRG23080220232380153
|
08/02/2023
|
Krishna Kumar Saw
|
3419008005WL175262
|
Krishna Kumar Saw
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531348
|
|
KRISHNA KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-005-002/1797
(CHACHAGHARA)
|
3419008005NRG23070220232378717
|
08/02/2023
|
Yahoda Devi
|
3419008005WL175134
|
Yahoda Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531366
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-005-002/1875
(CHACHAGHARA)
|
3419008005NRG23080220232380154
|
08/02/2023
|
Mukesh Kr Kushwaha
|
3419008005WL175262
|
Mukesh Kr Kushwaha
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531363
|
|
MR MUKESH KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Jamua
|
JH-19-008-005-002/1886
(CHACHAGHARA)
|
3419008005NRG23070220232378634
|
08/02/2023
|
Shikha Kumari
|
3419008005WL175123
|
Shikha Kumari
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531382
|
|
SHIKHA KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-005-002/1907
(CHACHAGHARA)
|
3419008005NRG23070220232378681
|
08/02/2023
|
PAWAN PANDIT
|
3419008005WL175130
|
PAWAN PANDIT
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531374
|
|
PAWAN PANDIT
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-005-002/1985
(CHACHAGHARA)
|
3419008005NRG23070220232378635
|
08/02/2023
|
Girja Devi
|
3419008005WL175123
|
Girja Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531375
|
|
GIRJA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-005-002/64
(CHACHAGHARA)
|
3419008005NRG23070220232378697
|
08/02/2023
|
SUKRI DEVI
|
3419008005WL175132
|
SUKRI DEVI
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531344
|
|
SUKARI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-005-002/665
(CHACHAGHARA)
|
3419008005NRG23070220232378682
|
08/02/2023
|
Kanchan Kumari
|
3419008005WL175130
|
Kanchan Kumari
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531368
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-005-002/666
(CHACHAGHARA)
|
3419008005NRG23070220232378733
|
08/02/2023
|
Urmila Verma
|
3419008005WL175135
|
Urmila Verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531370
|
|
Mrs. URMILA VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Jamua
|
JH-19-008-005-002/668
(CHACHAGHARA)
|
3419008005NRG23080220232380155
|
08/02/2023
|
Hiralal Mahto
|
3419008005WL175262
|
Hiralal Mahto
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531342
|
|
HIRALAL MAHTO.
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-005-002/881
(CHACHAGHARA)
|
3419008005NRG23070220232378683
|
08/02/2023
|
parbhu kumar verma
|
3419008005WL175130
|
parbhu kumar verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531349
|
|
PRABHU KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-005-002/918
(CHACHAGHARA)
|
3419008005NRG23070220232378611
|
08/02/2023
|
RUBI KUMARI VERMA
|
3419008005WL175121
|
RUBI KUMARI VERMA
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531365
|
|
RUBI KUMARI VERMA
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-005-002/919
(CHACHAGHARA)
|
3419008005NRG23070220232378699
|
08/02/2023
|
SONIYA DEVI
|
3419008005WL175132
|
SONIYA DEVI
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531369
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-005-003/1619
(CHACHAGHARA)
|
3419008005NRG23080220232380265
|
08/02/2023
|
MUBARAK MIYAN
|
3419008005WL175273
|
MUBARAK MIYAN
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531360
|
|
MUVARAK MIYA
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-005-003/1662
(CHACHAGHARA)
|
3419008005NRG23070220232378675
|
08/02/2023
|
PRITI DEVI
|
3419008005WL175128
|
PRITI DEVI
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531384
|
|
PRITI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-005-003/1851
(CHACHAGHARA)
|
3419008005NRG23070220232378649
|
08/02/2023
|
BUNDLAL YADAV
|
3419008005WL175124
|
BUNDLAL YADAV
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531377
|
|
BUNDLAL YADAV
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-005-003/1858
(CHACHAGHARA)
|
3419008005NRG23070220232378652
|
08/02/2023
|
NARESH YADAV
|
3419008005WL175124
|
NARESH YADAV
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531372
|
|
NARESH YADAV
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-005-003/2042
(CHACHAGHARA)
|
3419008005NRG23070220232378653
|
08/02/2023
|
Mukesh Kumar Pandit
|
3419008005WL175124
|
Mukesh Kumar Pandit
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531358
|
|
MUKESH KU PANDIT
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-005-004/968
(CHACHAGHARA)
|
3419008005NRG23080220232380182
|
08/02/2023
|
Rita devi
|
3419008005WL175264
|
Rita devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531371
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-005-006/1916
(CHACHAGHARA)
|
3419008005NRG23080220232380164
|
08/02/2023
|
ANTU PRASAD
|
3419008005WL175263
|
ANTU PRASAD
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531357
|
|
ANTU PRASAD
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-005-009/1269
(CHACHAGHARA)
|
3419008005NRG23080220232380166
|
08/02/2023
|
Ravi Kumar
|
3419008005WL175263
|
Ravi Kumar
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531355
|
|
RAVI KUMAR
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-005-009/1277
(CHACHAGHARA)
|
3419008005NRG23070220232378672
|
08/02/2023
|
Jay Prakash Verma
|
3419008005WL175127
|
Jay Prakash Verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531351
|
|
JAY PRAKASH VERMA
|
CANARA BANK(508532)
|
|
43
|
Jamua
|
JH-19-008-005-009/1348
(CHACHAGHARA)
|
3419008005NRG23080220232380167
|
08/02/2023
|
Janardan Kumar Verma
|
3419008005WL175263
|
Janardan Kumar Verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531346
|
|
JANARDAN KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-005-009/1623
(CHACHAGHARA)
|
3419008005NRG23080220232380263
|
08/02/2023
|
BALMUKUND PD VERMA
|
3419008005WL175272
|
BALMUKUND PD VERMA
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531341
|
|
BALMUKUND PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-005-009/1919
(CHACHAGHARA)
|
3419008005NRG23070220232378691
|
08/02/2023
|
SUSHMA VERMA
|
3419008005WL175131
|
SUSHMA VERMA
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531376
|
|
SUSHMA VERMA
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-005-009/443
(CHACHAGHARA)
|
3419008005NRG23070220232378707
|
08/02/2023
|
Usha Kumari
|
3419008005WL175133
|
Usha Kumari
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531347
|
|
USHA KUMARI
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-005-009/584
(CHACHAGHARA)
|
3419008005NRG23080220232380261
|
08/02/2023
|
Urmila Devi
|
3419008005WL175271
|
Urmila Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531340
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56700
|
56700
|
|
|
|
|
|
|
|
|
48
|
Jamua
|
JH-19-008-005-002/1333
(CHACHAGHARA)
|
3419008005NRG23080220232380152
|
08/02/2023
|
Shivshankar pd Verma
|
3419008005WL175262
|
Shivshankar pd Verma
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531385
|
|
SHIVSHANKAR PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
49
|
Jamua
|
JH-19-008-005-001/1959
(CHACHAGHARA)
|
3419008005NRG23070220232378628
|
08/02/2023
|
Anju Kumari
|
3419008005WL175123
|
Anju Kumari
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531323
|
|
ANJU KUMARI D/O RAMDEO PD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jamua
|
JH-19-008-005-001/1960
(CHACHAGHARA)
|
3419008005NRG23070220232378629
|
08/02/2023
|
Vishal Prasad Verma
|
3419008005WL175123
|
Vishal Prasad Verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531324
|
|
VISHAL PD VERMA S/O GOPAL PD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jamua
|
JH-19-008-005-001/2002
(CHACHAGHARA)
|
3419008005NRG23070220232378630
|
08/02/2023
|
Punam Kumari
|
3419008005WL175123
|
Punam Kumari
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531325
|
|
PUNAM KUMARI D/O RAMESHWAR PD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Jamua
|
JH-19-008-005-001/448
(CHACHAGHARA)
|
3419008005NRG23080220232380175
|
08/02/2023
|
Toto Das
|
3419008005WL175264
|
Toto Das
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531304
|
|
TOTO DAS & AJWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jamua
|
JH-19-008-005-001/722
(CHACHAGHARA)
|
3419008005NRG23080220232380177
|
08/02/2023
|
Sarita Devi
|
3419008005WL175264
|
Sarita Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531329
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
Jamua
|
JH-19-008-005-001/723
(CHACHAGHARA)
|
3419008005NRG23080220232380178
|
08/02/2023
|
Kajal Devi
|
3419008005WL175264
|
Kajal Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531331
|
|
CHATLAL PD.VERMAA& KAJAL DEVI
|
BANK OF INDIA(508505)
|
|
55
|
Jamua
|
JH-19-008-005-001/729
(CHACHAGHARA)
|
3419008005NRG23070220232378632
|
08/02/2023
|
Premlata Devi
|
3419008005WL175123
|
Premlata Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531326
|
|
PREMLATA DEVI W/O BALAK PD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jamua
|
JH-19-008-005-001/838
(CHACHAGHARA)
|
3419008005NRG23080220232380179
|
08/02/2023
|
mukesh ravidas
|
3419008005WL175264
|
mukesh ravidas
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531307
|
|
MUKESH RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jamua
|
JH-19-008-005-001/900
(CHACHAGHARA)
|
3419008005NRG23080220232380180
|
08/02/2023
|
Girdhari mahto
|
3419008005WL175264
|
Girdhari mahto
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531300
|
|
GIRDHRI MAHTO
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-005-001/900
(CHACHAGHARA)
|
3419008005NRG23080220232380181
|
08/02/2023
|
yogeshowari devi
|
3419008005WL175264
|
yogeshowari devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531299
|
|
YOGESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
59
|
Jamua
|
JH-19-008-005-002/1032
(CHACHAGHARA)
|
3419008005NRG23080220232380149
|
08/02/2023
|
Rakesh pd verma
|
3419008005WL175262
|
Rakesh pd verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531313
|
|
RAKESH PRASAD VERMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
Jamua
|
JH-19-008-005-002/1143
(CHACHAGHARA)
|
3419008005NRG23070220232378661
|
08/02/2023
|
Vinod Kr Verma
|
3419008005WL175126
|
Vinod Kr Verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531311
|
|
VINOD TOTOMAHTO VERMA
|
BANK OF BARODA(606985)
|
|
61
|
Jamua
|
JH-19-008-005-002/1144
(CHACHAGHARA)
|
3419008005NRG23070220232378662
|
08/02/2023
|
Muniya Devi
|
3419008005WL175126
|
Muniya Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531315
|
|
MUNIYA DEVI WO VINOD PRASAD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
Jamua
|
JH-19-008-005-002/1145
(CHACHAGHARA)
|
3419008005NRG23070220232378663
|
08/02/2023
|
Toto Mahto
|
3419008005WL175126
|
Toto Mahto
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531327
|
|
TOTO MAHTO S/O NEHAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jamua
|
JH-19-008-005-002/1238
(CHACHAGHARA)
|
3419008005NRG23070220232378713
|
08/02/2023
|
Santosh Kumar Verma
|
3419008005WL175134
|
Santosh Kumar Verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531309
|
|
SANTOSH KUMAR VERMA S/O PUNIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jamua
|
JH-19-008-005-002/1239
(CHACHAGHARA)
|
3419008005NRG23070220232378714
|
08/02/2023
|
Anjani Verma
|
3419008005WL175134
|
Anjani Verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531316
|
|
ANJANI VERMA WO SANTOSH KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jamua
|
JH-19-008-005-002/1271
(CHACHAGHARA)
|
3419008005NRG23070220232378715
|
08/02/2023
|
Kavita Kumari
|
3419008005WL175134
|
Kavita Kumari
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531317
|
|
KAVITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Jamua
|
JH-19-008-005-002/1332
(CHACHAGHARA)
|
3419008005NRG23070220232378716
|
08/02/2023
|
Anju Devi
|
3419008005WL175134
|
Anju Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531318
|
|
ANJU DEVI W/O RAMDEV PRASAD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jamua
|
JH-19-008-005-002/1334
(CHACHAGHARA)
|
3419008005NRG23070220232378695
|
08/02/2023
|
Basanti devi
|
3419008005WL175132
|
Basanti devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531314
|
|
BASANTI DEVI WO MAHENDRA PRASAD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jamua
|
JH-19-008-005-002/1362
(CHACHAGHARA)
|
3419008005NRG23070220232378696
|
08/02/2023
|
Pawan kumar verma
|
3419008005WL175132
|
Pawan kumar verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531322
|
|
PAWAN KUMAR VERMA S/O BAHADUR PD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jamua
|
JH-19-008-005-002/1397
(CHACHAGHARA)
|
3419008005NRG23070220232378610
|
08/02/2023
|
Ashok Kumar Verma
|
3419008005WL175121
|
Ashok Kumar Verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531321
|
|
ASHOK KUMAR VERMA S/O CHANDRASHEKHAR PRA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jamua
|
JH-19-008-005-002/1452
(CHACHAGHARA)
|
3419008005NRG23070220232378731
|
08/02/2023
|
Munni Devi
|
3419008005WL175135
|
Munni Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531319
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
71
|
Jamua
|
JH-19-008-005-002/1475
(CHACHAGHARA)
|
3419008005NRG23070220232378732
|
08/02/2023
|
Doli devi
|
3419008005WL175135
|
Doli devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531332
|
|
DOLI KUMARI
|
BANK OF INDIA(508505)
|
|
72
|
Jamua
|
JH-19-008-005-002/155
(CHACHAGHARA)
|
3419008005NRG23070220232378665
|
08/02/2023
|
Binod Pd. Verma
|
3419008005WL175126
|
Binod Pd. Verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531301
|
|
BINOD PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
73
|
Jamua
|
JH-19-008-005-002/811
(CHACHAGHARA)
|
3419008005NRG23070220232378698
|
08/02/2023
|
puspa devi
|
3419008005WL175132
|
puspa devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531330
|
|
PUSPA DEVI W/O MANOJ PD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jamua
|
JH-19-008-005-002/926
(CHACHAGHARA)
|
3419008005NRG23070220232378718
|
08/02/2023
|
MANOJ KUMAR
|
3419008005WL175134
|
MANOJ KUMAR
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531308
|
|
MANOJ KUMAR S/O BUDHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jamua
|
JH-19-008-005-002/97
(CHACHAGHARA)
|
3419008005NRG23070220232378684
|
08/02/2023
|
Ashok pd verma
|
3419008005WL175130
|
Ashok pd verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531302
|
|
ASHOK PRASAD VERMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Jamua
|
JH-19-008-005-003/1619
(CHACHAGHARA)
|
3419008005NRG23080220232380266
|
08/02/2023
|
Badrun Khatun
|
3419008005WL175273
|
Badrun Khatun
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531305
|
|
BADRUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jamua
|
JH-19-008-005-003/1855
(CHACHAGHARA)
|
3419008005NRG23070220232378651
|
08/02/2023
|
SUNIL KUMAR
|
3419008005WL175124
|
SUNIL KUMAR
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531334
|
|
SUNIL KUMAR SO PARMESHWAR PRASAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
78
|
Jamua
|
JH-19-008-005-003/351
(CHACHAGHARA)
|
3419008005NRG23070220232378677
|
08/02/2023
|
Mo. Suma
|
3419008005WL175129
|
Mo. Suma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531320
|
|
MO SUMA
|
INDUSIND BANK(607189)
|
|
79
|
Jamua
|
JH-19-008-005-003/411
(CHACHAGHARA)
|
3419008005NRG23070220232378659
|
08/02/2023
|
HEMLAL PANDIT
|
3419008005WL175125
|
HEMLAL PANDIT
|
00354
|
PUNB0108400
|
1050
|
1050
|
Processed
|
17/02/2023
|
|
8871531303
|
|
HEMLAL PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jamua
|
JH-19-008-005-009/1117
(CHACHAGHARA)
|
3419008005NRG23080220232380165
|
08/02/2023
|
Umesh kr verma
|
3419008005WL175263
|
Umesh kr verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531310
|
|
UMESH KUMAR VERMA S/O SURENDRA PD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jamua
|
JH-19-008-005-009/1121
(CHACHAGHARA)
|
3419008005NRG23070220232378636
|
08/02/2023
|
prakash mahto
|
3419008005WL175123
|
prakash mahto
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531328
|
|
PRAKASH MAHTO S/O LEKHO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Jamua
|
JH-19-008-005-009/1208
(CHACHAGHARA)
|
3419008005NRG23070220232378719
|
08/02/2023
|
Rubita Verma
|
3419008005WL175134
|
Rubita Verma
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531312
|
|
RUBITA VERMA W/O SURAJ VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Jamua
|
JH-19-008-005-009/1879
(CHACHAGHARA)
|
3419008005NRG23070220232378637
|
08/02/2023
|
Laxmi Kumari
|
3419008005WL175123
|
Laxmi Kumari
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531333
|
|
LAXMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jamua
|
JH-19-008-005-009/211
(CHACHAGHARA)
|
3419008005NRG23080220232380207
|
08/02/2023
|
Kartik Mahto
|
3419008005WL175266
|
Kartik Mahto
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531306
|
|
KARTIK MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45150
|
45150
|
|
|
|
|
|
|
|
|
85
|
Jamua
|
JH-19-008-005-002/1216
(CHACHAGHARA)
|
3419008005NRG23070220232378671
|
08/02/2023
|
Ajay Kumar
|
3419008005WL175127
|
Ajay Kumar
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531336
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
Jamua
|
JH-19-008-005-002/1455
(CHACHAGHARA)
|
3419008005NRG23070220232378680
|
08/02/2023
|
Ajay Kumar
|
3419008005WL175130
|
Ajay Kumar
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531337
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
87
|
Jamua
|
JH-19-008-005-003/1854
(CHACHAGHARA)
|
3419008005NRG23070220232378650
|
08/02/2023
|
MD ANWAR ANSARI
|
3419008005WL175124
|
MD ANWAR ANSARI
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8871531335
|
|
MR MD ANWAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109410
|
109410
|
|
|
|
|
|
|
|