|
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-19-008-006-006/515
(CHARGHARA)
|
3419008006NRG23Z051120221446702
|
05/11/2022
|
SONI DEVI
|
3419008006WL110019
|
SONI DEVI
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-006-006/515
(CHARGHARA)
|
3419008006NRG23Z051120221446701
|
05/11/2022
|
DHANRAJ PR. YADAV
|
3419008006WL110019
|
DHANRAJ PR. YADAV
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
DHANRAJ PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-006-006/230
(CHARGHARA)
|
3419008006NRG23Z051120221446698
|
05/11/2022
|
Nandlal Yadav
|
3419008006WL110019
|
Nandlal Yadav
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
NANDLAL YADAV
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-006-006/230
(CHARGHARA)
|
3419008006NRG23Z051120221446699
|
05/11/2022
|
Rita Devi
|
3419008006WL110019
|
Rita Devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-006-006/39
(CHARGHARA)
|
3419008006NRG23Z051120221446700
|
05/11/2022
|
Sona Marandi
|
3419008006WL110019
|
Sona Marandi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
SONWA MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-006-006/518
(CHARGHARA)
|
3419008006NRG23Z051120221446703
|
05/11/2022
|
MITNARAYAN HANSDA
|
3419008006WL110019
|
MITNARAYAN HANSDA
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
MITNARAYAN HANSDA
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-006-006/520
(CHARGHARA)
|
3419008006NRG23Z051120221446704
|
05/11/2022
|
MIRULAL MARANDI
|
3419008006WL110019
|
MIRULAL MARANDI
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
MIRULAL MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-006-001/1007
(CHARGHARA)
|
3419008006NRG23Z051120221447101
|
05/11/2022
|
Kalawati devi
|
3419008006WL110049
|
Kalawati devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
KALAWATI DEVI W/O SURESH HAZAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jamua
|
JH-19-008-006-001/1156
(CHARGHARA)
|
3419008006NRG23Z051120221447081
|
05/11/2022
|
MALTI DEVI
|
3419008006WL110048
|
MALTI DEVI
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
MALTI DEVI WO LEKHO CHAUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jamua
|
JH-19-008-006-001/1161
(CHARGHARA)
|
3419008006NRG23Z051120221447102
|
05/11/2022
|
DULARI DEVI
|
3419008006WL110049
|
DULARI DEVI
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
DULARI DEVI W/O SARYU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jamua
|
JH-19-008-006-001/192
(CHARGHARA)
|
3419008006NRG23Z051120221446716
|
05/11/2022
|
Bhatat Lal Sharma
|
3419008006WL110020
|
Bhatat Lal Sharma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
BHARAT LAL SHARMA PORIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jamua
|
JH-19-008-006-001/412
(CHARGHARA)
|
3419008006NRG23Z051120221446766
|
05/11/2022
|
Nilam Devi
|
3419008006WL110026
|
Nilam Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
NILAM DEVI W/O JAY PRAKASH KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jamua
|
JH-19-008-006-001/473
(CHARGHARA)
|
3419008006NRG23Z051120221446726
|
05/11/2022
|
Deglal chaudhari
|
3419008006WL110021
|
Deglal chaudhari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
DEGLAL CHOUDHARY S/O LATE SHYAMLAL CHOUD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jamua
|
JH-19-008-006-001/867
(CHARGHARA)
|
3419008006NRG23Z051120221446718
|
05/11/2022
|
Savita Devi
|
3419008006WL110020
|
Savita Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
SABITA DEVI W/O RAJESH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jamua
|
JH-19-008-006-001/868
(CHARGHARA)
|
3419008006NRG23Z051120221446719
|
05/11/2022
|
Anjali Devi
|
3419008006WL110020
|
Anjali Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
ANJALI DEVI W/O DEEPAK KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jamua
|
JH-19-008-006-001/874
(CHARGHARA)
|
3419008006NRG23Z051120221447085
|
05/11/2022
|
parwati devi
|
3419008006WL110048
|
parwati devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
PARWATI DEVI W/O BHIKHARI HAZAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jamua
|
JH-19-008-006-001/883
(CHARGHARA)
|
3419008006NRG23Z051120221446720
|
05/11/2022
|
rajesh chaudhary
|
3419008006WL110020
|
rajesh chaudhary
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
RAJESH CHOUDHARY S/O JAYNARAYAN CHOUDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jamua
|
JH-19-008-006-001/911
(CHARGHARA)
|
3419008006NRG23Z051120221447106
|
05/11/2022
|
Sangita Devi
|
3419008006WL110049
|
Sangita Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
CHANDRASHEKHAR CHOUDHARI AND SANGITA DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jamua
|
JH-19-008-006-003/286
(CHARGHARA)
|
3419008006NRG23Z051120221446728
|
05/11/2022
|
Sudama Mahto
|
3419008006WL110021
|
Sudama Mahto
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
SUDAMA MAHTO URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jamua
|
JH-19-008-006-003/529
(CHARGHARA)
|
3419008006NRG23Z051120221447086
|
05/11/2022
|
PRAKASH HEMBREM
|
3419008006WL110048
|
PRAKASH HEMBREM
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
PRAKASH HEMBROM
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-006-003/769
(CHARGHARA)
|
3419008006NRG23Z051120221447087
|
05/11/2022
|
Mundrika Devi
|
3419008006WL110048
|
Mundrika Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
MUNDRIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jamua
|
JH-19-008-006-004/356
(CHARGHARA)
|
3419008006NRG23Z051120221447125
|
05/11/2022
|
Kesar Mahto
|
3419008006WL110050
|
Kesar Mahto
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
LALIYA DEVI AND KESHAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jamua
|
JH-19-008-006-004/809
(CHARGHARA)
|
3419008006NRG23Z051120221447127
|
05/11/2022
|
Mamta Devi
|
3419008006WL110050
|
Mamta Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
MAMTA DEVI W/O DINESH PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jamua
|
JH-19-008-006-004/963
(CHARGHARA)
|
3419008006NRG23Z051120221447128
|
05/11/2022
|
Koshila Devi
|
3419008006WL110050
|
Koshila Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
KOSHILA DEVI W/O NANLAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jamua
|
JH-19-008-006-004/964
(CHARGHARA)
|
3419008006NRG23Z051120221447065
|
05/11/2022
|
Govind Das
|
3419008006WL110047
|
Govind Das
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
GOBIND DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jamua
|
JH-19-008-006-004/964
(CHARGHARA)
|
3419008006NRG23Z051120221447091
|
05/11/2022
|
Lilawati Devi
|
3419008006WL110048
|
Lilawati Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jamua
|
JH-19-008-006-007/138
(CHARGHARA)
|
3419008006NRG23Z051120221446729
|
05/11/2022
|
Ishwar Ram
|
3419008006WL110021
|
Ishwar Ram
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
ISHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jamua
|
JH-19-008-006-007/148
(CHARGHARA)
|
3419008006NRG23Z051120221446730
|
05/11/2022
|
Sultan Ansari
|
3419008006WL110021
|
Sultan Ansari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
SULTAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jamua
|
JH-19-008-006-008/277
(CHARGHARA)
|
3419008006NRG23Z051120221447066
|
05/11/2022
|
Naryan Turi
|
3419008006WL110047
|
Naryan Turi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
NARAYAN TURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
30
|
Jamua
|
JH-19-008-006-003/803
(CHARGHARA)
|
3419008006NRG23Z051120221447107
|
05/11/2022
|
Merun bibi
|
3419008006WL110049
|
Merun bibi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
MERUNA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
31
|
Jamua
|
JH-19-008-006-001/884
(CHARGHARA)
|
3419008006NRG23Z051120221446727
|
05/11/2022
|
Punam Kumari
|
3419008006WL110021
|
Punam Kumari
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5022
|
5022
|
|
|
|
|
|
|
|