|
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
|
Tisri
|
JH-19-010-012-001/20
(PLMARUWA)
|
3419010000NRG23070320232649651
|
11/03/2023
|
Ramdeo Mushahar
|
3419010WL195784
|
Ramdeo Mushahar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062183692
|
|
RAMDEV MUSHAR
|
BANK OF INDIA(508505)
|
|
2
|
Tisri
|
JH-19-010-012-001/200
(PLMARUWA)
|
3419010000NRG23070320232649652
|
11/03/2023
|
Tilakdhari Mushar
|
3419010WL195784
|
Tilakdhari Mushar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062183707
|
|
TILAKDHARI MUSHAR
|
BANK OF INDIA(508505)
|
|
3
|
Tisri
|
JH-19-010-012-001/201
(PLMARUWA)
|
3419010000NRG23070320232649653
|
11/03/2023
|
jhalo Devi
|
3419010WL195784
|
jhalo Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062183710
|
|
JHALO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Tisri
|
JH-19-010-012-001/206
(PLMARUWA)
|
3419010000NRG23070320232649654
|
11/03/2023
|
Sudhir Kumar
|
3419010WL195784
|
Sudhir Kumar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062183708
|
|
SUDHIR KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
Tisri
|
JH-19-010-012-001/207
(PLMARUWA)
|
3419010000NRG23070320232649655
|
11/03/2023
|
Savitri Devi
|
3419010WL195784
|
Savitri Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062183706
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Tisri
|
JH-19-010-012-001/208
(PLMARUWA)
|
3419010000NRG23070320232649656
|
11/03/2023
|
Aruna Devi
|
3419010WL195784
|
Aruna Devi
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062183705
|
|
ARUNA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Tisri
|
JH-19-010-012-001/286
(PLMARUWA)
|
3419010000NRG23070320232649661
|
11/03/2023
|
Muniya Khatoon
|
3419010WL195784
|
Muniya Khatoon
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062183704
|
|
MUNIYA KHATOON
|
BANK OF INDIA(508505)
|
|
8
|
Tisri
|
JH-19-010-012-002/90
(PLMARUWA)
|
3419010000NRG23100320232666931
|
11/03/2023
|
Suveda Khatun
|
3419010WL196937
|
Suveda Khatun
|
00048
|
BKID0004789
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062183709
|
|
SUVEDA KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
Tisri
|
JH-19-010-012-005/104
(PLMARUWA)
|
3419010000NRG23090320232659284
|
11/03/2023
|
Baleshwar Pandit
|
3419010WL196308
|
Baleshwar Pandit
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062183689
|
|
BALESHWAR PANDIT
|
BANK OF INDIA(508505)
|
|
10
|
Tisri
|
JH-19-010-012-005/114
(PLMARUWA)
|
3419010000NRG23090320232659408
|
11/03/2023
|
Ashok Mushar
|
3419010WL196313
|
Ashok Mushar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062183693
|
|
ASHOK MUSHAR
|
BANK OF INDIA(508505)
|
|
11
|
Tisri
|
JH-19-010-012-005/157
(PLMARUWA)
|
3419010000NRG23050320232616751
|
11/03/2023
|
Md Ajim
|
3419010WL193490
|
Md Ajim
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062183690
|
|
MD AJIM
|
BANK OF INDIA(508505)
|
|
12
|
Tisri
|
JH-19-010-012-005/158
(PLMARUWA)
|
3419010000NRG23090320232659285
|
11/03/2023
|
Md Sarpharaj
|
3419010WL196308
|
Md Sarpharaj
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062183691
|
|
MD. SARFARAZ
|
BANK OF INDIA(508505)
|
|
13
|
Tisri
|
JH-19-010-012-005/173
(PLMARUWA)
|
3419010000NRG23090320232659287
|
11/03/2023
|
Tamanna Pravin
|
3419010WL196308
|
Tamanna Pravin
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062183700
|
|
TAMANNA PRAWEEN
|
BANK OF INDIA(508505)
|
|
14
|
Tisri
|
JH-19-010-012-005/174
(PLMARUWA)
|
3419010000NRG23090320232659288
|
11/03/2023
|
Sarjahan Khatun
|
3419010WL196308
|
Sarjahan Khatun
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062183697
|
|
SARJAHA KHATUN
|
BANK OF INDIA(508505)
|
|
15
|
Tisri
|
JH-19-010-012-005/176
(PLMARUWA)
|
3419010000NRG23090320232659410
|
11/03/2023
|
Md Mushtafa
|
3419010WL196313
|
Md Mushtafa
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062183698
|
|
MD MUSTAFA
|
BANK OF INDIA(508505)
|
|
16
|
Tisri
|
JH-19-010-012-005/177
(PLMARUWA)
|
3419010000NRG23090320232659411
|
11/03/2023
|
Julekha Khatun
|
3419010WL196313
|
Julekha Khatun
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062183699
|
|
JHULEKHA KHATUN
|
BANK OF INDIA(508505)
|
|
17
|
Tisri
|
JH-19-010-012-005/178
(PLMARUWA)
|
3419010000NRG23090320232659412
|
11/03/2023
|
Sahnaj Khatun
|
3419010WL196313
|
Sahnaj Khatun
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062183703
|
|
SHAHANAJ KHATUN
|
BANK OF INDIA(508505)
|
|
18
|
Tisri
|
JH-19-010-012-005/180
(PLMARUWA)
|
3419010000NRG23090320232659289
|
11/03/2023
|
Jaibun Nisha
|
3419010WL196308
|
Jaibun Nisha
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062183702
|
|
JAIBUN NISHA
|
BANK OF INDIA(508505)
|
|
19
|
Tisri
|
JH-19-010-012-005/181
(PLMARUWA)
|
3419010000NRG23090320232659413
|
11/03/2023
|
Rubeda Khatun
|
3419010WL196313
|
Rubeda Khatun
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062183701
|
|
RUVEDA KHATUN
|
BANK OF INDIA(508505)
|
|
20
|
Tisri
|
JH-19-010-012-005/33
(PLMARUWA)
|
3419010000NRG23090320232659290
|
11/03/2023
|
Md. Nezam
|
3419010WL196308
|
Md. Nezam
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062183696
|
|
MD NEJAM
|
BANK OF INDIA(508505)
|
|
21
|
Tisri
|
JH-19-010-012-005/52
(PLMARUWA)
|
3419010000NRG23090320232659291
|
11/03/2023
|
Saryu Pandit
|
3419010WL196308
|
Saryu Pandit
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062183688
|
|
SARJU PANDIT
|
BANK OF INDIA(508505)
|
|
22
|
Tisri
|
JH-19-010-012-005/620
(PLMARUWA)
|
3419010000NRG23090320232659415
|
11/03/2023
|
Najiya Khatun
|
3419010WL196313
|
Najiya Khatun
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062183695
|
|
Ms. LALI KHATUN DO MD ISRAT ALI
|
INDIAN BANK(607105)
|
|
23
|
Tisri
|
JH-19-010-012-005/620
(PLMARUWA)
|
3419010000NRG23090320232659414
|
11/03/2023
|
Shahbaz Anwar
|
3419010WL196313
|
Shahbaz Anwar
|
00048
|
BKID0004789
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062183694
|
|
SHAHBAZ ANWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28770
|
28770
|
|
|
|
|
|
|
|
|
24
|
Tisri
|
JH-19-010-012-001/149
(PLMARUWA)
|
3419010000NRG23070320232649646
|
11/03/2023
|
Sandip Kumar
|
3419010WL195784
|
Sandip Kumar
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062183718
|
|
Master. SANDIP KUMAR
|
INDIAN BANK(607105)
|
|
25
|
Tisri
|
JH-19-010-012-001/154
(PLMARUWA)
|
3419010000NRG23070320232649647
|
11/03/2023
|
Gulabi Devi
|
3419010WL195784
|
Gulabi Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062183725
|
|
Ms. Gulabi Devi
|
INDIAN BANK(607105)
|
|
26
|
Tisri
|
JH-19-010-012-001/155
(PLMARUWA)
|
3419010000NRG23070320232649648
|
11/03/2023
|
Rubi Devi
|
3419010WL195784
|
Rubi Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062183726
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Tisri
|
JH-19-010-012-001/157
(PLMARUWA)
|
3419010000NRG23070320232649649
|
11/03/2023
|
Dulari Devi
|
3419010WL195784
|
Dulari Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062183723
|
|
Ms. Dulari Devi
|
INDIAN BANK(607105)
|
|
28
|
Tisri
|
JH-19-010-012-001/19
(PLMARUWA)
|
3419010000NRG23070320232649650
|
11/03/2023
|
Ramdhani Mushahar
|
3419010WL195784
|
Ramdhani Mushahar
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062183719
|
|
Mr. RAMDHANI MUSHER SO SOMAR MUSHER
|
INDIAN BANK(607105)
|
|
29
|
Tisri
|
JH-19-010-012-001/209
(PLMARUWA)
|
3419010000NRG23070320232649657
|
11/03/2023
|
Hamenti Devi
|
3419010WL195784
|
Hamenti Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062183724
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Tisri
|
JH-19-010-012-001/21
(PLMARUWA)
|
3419010000NRG23070320232649658
|
11/03/2023
|
Suleshar Mushar
|
3419010WL195784
|
Suleshar Mushar
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062183720
|
|
SULESHWAR MUSAHAR
|
BANK OF INDIA(508505)
|
|
31
|
Tisri
|
JH-19-010-012-001/22
(PLMARUWA)
|
3419010000NRG23070320232649660
|
11/03/2023
|
Rajesh Mushahar
|
3419010WL195784
|
Rajesh Mushahar
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062183712
|
|
Mr. Rajesh Mushar
|
INDIAN BANK(607105)
|
|
32
|
Tisri
|
JH-19-010-012-001/35
(PLMARUWA)
|
3419010000NRG23070320232649663
|
11/03/2023
|
Keliya Devi
|
3419010WL195784
|
Keliya Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062183716
|
|
KALIYA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
Tisri
|
JH-19-010-012-001/35
(PLMARUWA)
|
3419010000NRG23070320232649662
|
11/03/2023
|
Raju Mushahar
|
3419010WL195784
|
Raju Mushahar
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062183713
|
|
Mr. RAJU MUSHAR SO SUKHDEV MUSHAR
|
INDIAN BANK(607105)
|
|
34
|
Tisri
|
JH-19-010-012-001/37
(PLMARUWA)
|
3419010000NRG23070320232649664
|
11/03/2023
|
Rajendra Mushahar
|
3419010WL195784
|
Rajendra Mushahar
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062183722
|
|
Mr. RAJENDAR MUSHAR AND ARUNA DEVI
|
INDIAN BANK(607105)
|
|
35
|
Tisri
|
JH-19-010-012-002/11
(PLMARUWA)
|
3419010000NRG23100320232666928
|
11/03/2023
|
Saiboona Khatoon
|
3419010WL196937
|
Saiboona Khatoon
|
00176
|
IDIB000C534
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062183686
|
|
Ms. SEBUNA KHATUN
|
INDIAN BANK(607105)
|
|
36
|
Tisri
|
JH-19-010-012-002/14
(PLMARUWA)
|
3419010000NRG23100320232666929
|
11/03/2023
|
Roshan Khatoon
|
3419010WL196937
|
Roshan Khatoon
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062183717
|
|
Mrs. ROUSHAN AARA
|
INDIAN BANK(607105)
|
|
37
|
Tisri
|
JH-19-010-012-002/23
(PLMARUWA)
|
3419010000NRG23100320232666930
|
11/03/2023
|
Md.Satar Miyan
|
3419010WL196937
|
Md.Satar Miyan
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062183683
|
|
Mr. Md Sattar
|
INDIAN BANK(607105)
|
|
38
|
Tisri
|
JH-19-010-012-004/544
(PLMARUWA)
|
3419010000NRG23100320232666932
|
11/03/2023
|
Md Kashim
|
3419010WL196937
|
Md Kashim
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062183684
|
|
Mr. MD KASIM
|
INDIAN BANK(607105)
|
|
39
|
Tisri
|
JH-19-010-012-004/586
(PLMARUWA)
|
3419010000NRG23100320232666933
|
11/03/2023
|
Nageshwar Pandit
|
3419010WL196937
|
Nageshwar Pandit
|
00176
|
IDIB000C534
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062183711
|
|
NAGESHWAR PANDIT
|
BANK OF INDIA(508505)
|
|
40
|
Tisri
|
JH-19-010-012-005/13
(PLMARUWA)
|
3419010000NRG23090320232659409
|
11/03/2023
|
Bhagawatiya Devi
|
3419010WL196313
|
Bhagawatiya Devi
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062183715
|
|
BHAGWATI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
Tisri
|
JH-19-010-012-005/158
(PLMARUWA)
|
3419010000NRG23090320232659286
|
11/03/2023
|
Md Sahjad
|
3419010WL196308
|
Md Sahjad
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062183714
|
|
Mr. MD SAHJAD S/O MD JIBRAIL
|
INDIAN BANK(607105)
|
|
42
|
Tisri
|
JH-19-010-012-005/629
(PLMARUWA)
|
3419010000NRG23090320232659292
|
11/03/2023
|
Md Imran
|
3419010WL196308
|
Md Imran
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062183721
|
|
Master. MD IMRAN SO MD JIBRAIL
|
INDIAN BANK(607105)
|
|
43
|
Tisri
|
JH-19-010-012-005/70
(PLMARUWA)
|
3419010000NRG23090320232659293
|
11/03/2023
|
Md jibrail
|
3419010WL196308
|
Md jibrail
|
00176
|
IDIB000C534
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062183685
|
|
Mr. MD JIBRAIL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
44
|
Tisri
|
JH-19-010-012-001/211
(PLMARUWA)
|
3419010000NRG23070320232649659
|
11/03/2023
|
Bhushan Mandal
|
3419010WL195784
|
Bhushan Mandal
|
00415
|
SBIN0003582
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062183687
|
|
MR BHUSHAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
45
|
Tisri
|
JH-19-010-012-004/867
(PLMARUWA)
|
3419010000NRG23070320232649665
|
11/03/2023
|
Md Israil
|
3419010WL195784
|
Md Israil
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062183682
|
|
MR MD ISRAIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55860
|
55860
|
|
|
|
|
|
|
|