|
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-19-008-006-003/855
(CHARGHARA)
|
3419008006NRG23250820220762789
|
25/08/2022
|
Lal Mohammad ansari
|
3419008006WL057526
|
Lal Mohammad ansari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315102613
|
|
LAL MOHAMMAD ANSARI S/O SAKUR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jamua
|
JH-19-008-006-006/292
(CHARGHARA)
|
3419008006NRG23250820220762874
|
25/08/2022
|
Babita Devi
|
3419008006WL057532
|
Babita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315102616
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-006-006/40
(CHARGHARA)
|
3419008006NRG23250820220762876
|
25/08/2022
|
Janki Murmu
|
3419008006WL057532
|
Janki Murmu
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315102615
|
|
JANAKI MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-006-006/662
(CHARGHARA)
|
3419008006NRG23250820220762896
|
25/08/2022
|
Santosh Yadav
|
3419008006WL057533
|
Santosh Yadav
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315102614
|
|
SANTOSH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-006-006/540
(CHARGHARA)
|
3419008006NRG23250820220762894
|
25/08/2022
|
Digambar Pd. Yadav
|
3419008006WL057533
|
Digambar Pd. Yadav
|
00048
|
BKID0004791
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315102617
|
|
DIGAMBAR YADAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-006-006/260
(CHARGHARA)
|
3419008006NRG23250820220762871
|
25/08/2022
|
Janki Mahto
|
3419008006WL057532
|
Janki Mahto
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315102620
|
|
JANKI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jamua
|
JH-19-008-006-006/261
(CHARGHARA)
|
3419008006NRG23250820220762872
|
25/08/2022
|
Radhiya Devi
|
3419008006WL057532
|
Radhiya Devi
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315102621
|
|
RADHIYA DEVI W/O RAM CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-006-006/263
(CHARGHARA)
|
3419008006NRG23250820220762912
|
25/08/2022
|
Jageshwari devi
|
3419008006WL057534
|
Jageshwari devi
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315102627
|
|
JAGESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-006-006/378
(CHARGHARA)
|
3419008006NRG23250820220762854
|
25/08/2022
|
Tahal Thakur
|
3419008006WL057531
|
Tahal Thakur
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315102619
|
|
TAHAL THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jamua
|
JH-19-008-006-006/406
(CHARGHARA)
|
3419008006NRG23250820220762877
|
25/08/2022
|
CHITO THAKUR
|
3419008006WL057532
|
CHITO THAKUR
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315102629
|
|
CHITO THAKUR
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-006-006/43
(CHARGHARA)
|
3419008006NRG23250820220762913
|
25/08/2022
|
Gomiya Devi
|
3419008006WL057534
|
Gomiya Devi
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315102625
|
|
RAMCHANDRA MANJHI & GOMIA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-006-006/45
(CHARGHARA)
|
3419008006NRG23250820220762914
|
25/08/2022
|
Atwari Murmu
|
3419008006WL057534
|
Atwari Murmu
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315102623
|
|
ATWARI MANJHI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-006-006/475
(CHARGHARA)
|
3419008006NRG23250820220762915
|
25/08/2022
|
Gudiya Devi
|
3419008006WL057534
|
Gudiya Devi
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315102626
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-006-006/52
(CHARGHARA)
|
3419008006NRG23250820220762892
|
25/08/2022
|
Sona Mahto
|
3419008006WL057533
|
Sona Mahto
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315102618
|
|
SONA MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-006-006/545
(CHARGHARA)
|
3419008006NRG23250820220762856
|
25/08/2022
|
Ambika Devi
|
3419008006WL057531
|
Ambika Devi
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315102631
|
|
AMIKA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-006-006/65
(CHARGHARA)
|
3419008006NRG23250820220762916
|
25/08/2022
|
Ramdeo Majhi
|
3419008006WL057534
|
Ramdeo Majhi
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315102624
|
|
RAMDEO MANJHI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-006-006/668
(CHARGHARA)
|
3419008006NRG23250820220762898
|
25/08/2022
|
Kailash yadav
|
3419008006WL057533
|
Kailash yadav
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315102630
|
|
KAILASH YADAV
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-006-006/671
(CHARGHARA)
|
3419008006NRG23250820220762918
|
25/08/2022
|
Raju Yadav
|
3419008006WL057534
|
Raju Yadav
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315102622
|
|
RAJU MAHTO S/O BAHADUR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15548
|
15548
|
|
|
|
|
|
|
|
|
19
|
Jamua
|
JH-19-008-006-001/1007
(CHARGHARA)
|
3419008006NRG23250820220762755
|
25/08/2022
|
Kalawati devi
|
3419008006WL057524
|
Kalawati devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315102601
|
|
KALAWATI DEVI W/O SURESH HAZAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jamua
|
JH-19-008-006-001/469
(CHARGHARA)
|
3419008006NRG23250820220762760
|
25/08/2022
|
Babita Devi
|
3419008006WL057524
|
Babita Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315102597
|
|
BABITA DEVI W/OLATE SURESH CHOUDHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jamua
|
JH-19-008-006-001/771
(CHARGHARA)
|
3419008006NRG23250820220762761
|
25/08/2022
|
Kishori Chaudhary
|
3419008006WL057524
|
Kishori Chaudhary
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315102594
|
|
KISHORI CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jamua
|
JH-19-008-006-001/846
(CHARGHARA)
|
3419008006NRG23250820220762762
|
25/08/2022
|
Kitabun Khatun
|
3419008006WL057524
|
Kitabun Khatun
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315102593
|
|
KITABUN PRAVEEN W/O RAFIK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jamua
|
JH-19-008-006-003/800
(CHARGHARA)
|
3419008006NRG23250820220762787
|
25/08/2022
|
Md khalil Ansari
|
3419008006WL057526
|
Md khalil Ansari
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315102584
|
|
KHALIL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jamua
|
JH-19-008-006-003/802
(CHARGHARA)
|
3419008006NRG23250820220762788
|
25/08/2022
|
Jarina Khatun
|
3419008006WL057526
|
Jarina Khatun
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315102585
|
|
JARINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jamua
|
JH-19-008-006-003/803
(CHARGHARA)
|
3419008006NRG23250820220762810
|
25/08/2022
|
Tabshum Khatoon
|
3419008006WL057528
|
Tabshum Khatoon
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315102602
|
|
TABASUN KHATUN W/O MD RAFIK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jamua
|
JH-19-008-006-006/1134
(CHARGHARA)
|
3419008006NRG23250820220762848
|
25/08/2022
|
Fagu yadav
|
3419008006WL057531
|
Fagu yadav
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315102607
|
|
FAGU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jamua
|
JH-19-008-006-006/1139
(CHARGHARA)
|
3419008006NRG23250820220762849
|
25/08/2022
|
Jhari Mahto
|
3419008006WL057531
|
Jhari Mahto
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315102605
|
|
JHARI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jamua
|
JH-19-008-006-006/258
(CHARGHARA)
|
3419008006NRG23250820220762870
|
25/08/2022
|
Suresh Yadav
|
3419008006WL057532
|
Suresh Yadav
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315102604
|
|
SURESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jamua
|
JH-19-008-006-006/262
(CHARGHARA)
|
3419008006NRG23250820220762873
|
25/08/2022
|
Kishun Mahto
|
3419008006WL057532
|
Kishun Mahto
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315102598
|
|
KISHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jamua
|
JH-19-008-006-006/339
(CHARGHARA)
|
3419008006NRG23250820220762875
|
25/08/2022
|
Kulmani Rauat
|
3419008006WL057532
|
Kulmani Rauat
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315102590
|
|
KULMANI RAVT
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-006-006/48
(CHARGHARA)
|
3419008006NRG23250820220762879
|
25/08/2022
|
Toto Hansda
|
3419008006WL057532
|
Toto Hansda
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315102608
|
|
TOTO MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jamua
|
JH-19-008-006-006/53
(CHARGHARA)
|
3419008006NRG23250820220762893
|
25/08/2022
|
Karthik Manjhi
|
3419008006WL057533
|
Karthik Manjhi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315102589
|
|
KARTIK MANJHI
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-006-006/545
(CHARGHARA)
|
3419008006NRG23250820220762855
|
25/08/2022
|
Govind Manjhi
|
3419008006WL057531
|
Govind Manjhi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315102606
|
|
GOBIND MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jamua
|
JH-19-008-006-006/62
(CHARGHARA)
|
3419008006NRG23250820220762857
|
25/08/2022
|
Shankar Manjhi
|
3419008006WL057531
|
Shankar Manjhi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315102609
|
|
SHANKAR MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jamua
|
JH-19-008-006-006/65
(CHARGHARA)
|
3419008006NRG23250820220762917
|
25/08/2022
|
Basanti Devi
|
3419008006WL057534
|
Basanti Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315102599
|
|
BASANTI DEVI W/O PURAN MANJHI
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-006-006/661
(CHARGHARA)
|
3419008006NRG23250820220762895
|
25/08/2022
|
Shobha Yadav
|
3419008006WL057533
|
Shobha Yadav
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315102588
|
|
SHOBHA MAHTO & MINWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jamua
|
JH-19-008-006-006/664
(CHARGHARA)
|
3419008006NRG23250820220762897
|
25/08/2022
|
Malwa Devi
|
3419008006WL057533
|
Malwa Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315102591
|
|
KATI MAHTO & MALWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jamua
|
JH-19-008-006-006/668
(CHARGHARA)
|
3419008006NRG23250820220762899
|
25/08/2022
|
Bhutak Mahto
|
3419008006WL057533
|
Bhutak Mahto
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315102603
|
|
BHUTAK MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jamua
|
JH-19-008-006-008/1016
(CHARGHARA)
|
3419008006NRG23250820220762827
|
25/08/2022
|
Dularchand Chaudhary
|
3419008006WL057530
|
Dularchand Chaudhary
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315102628
|
|
DULAR CHAND CHOUDHARY S/O
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jamua
|
JH-19-008-006-008/278
(CHARGHARA)
|
3419008006NRG23250820220762835
|
25/08/2022
|
Laxman Mahto
|
3419008006WL057530
|
Laxman Mahto
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315102583
|
|
LAXMAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jamua
|
JH-19-008-006-008/404
(CHARGHARA)
|
3419008006NRG23250820220762836
|
25/08/2022
|
Ramji Yadav
|
3419008006WL057530
|
Ramji Yadav
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315102581
|
|
RAMJI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jamua
|
JH-19-008-006-008/428
(CHARGHARA)
|
3419008006NRG23250820220762813
|
25/08/2022
|
Baleshwar Pd. Yadav
|
3419008006WL057529
|
Baleshwar Pd. Yadav
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315102587
|
|
BALESHWAR PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jamua
|
JH-19-008-006-008/428
(CHARGHARA)
|
3419008006NRG23250820220762814
|
25/08/2022
|
BASNTI DEVI
|
3419008006WL057529
|
BASNTI DEVI
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315102592
|
|
BASANTI DEVI W/O BALESHWAR PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jamua
|
JH-19-008-006-008/428
(CHARGHARA)
|
3419008006NRG23250820220762815
|
25/08/2022
|
Dular Pd. Yadav
|
3419008006WL057529
|
Dular Pd. Yadav
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315102580
|
|
DULAAR PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
Jamua
|
JH-19-008-006-008/723
(CHARGHARA)
|
3419008006NRG23250820220762777
|
25/08/2022
|
Vishwanath Pd Yadav
|
3419008006WL057525
|
Vishwanath Pd Yadav
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315102595
|
|
VISHWANATH PD YADAV S/O RUPLAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
Jamua
|
JH-19-008-006-008/756
(CHARGHARA)
|
3419008006NRG23250820220762816
|
25/08/2022
|
Narayan Mahto
|
3419008006WL057529
|
Narayan Mahto
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315102600
|
|
NARAYAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Jamua
|
JH-19-008-006-008/793
(CHARGHARA)
|
3419008006NRG23250820220762817
|
25/08/2022
|
Shukar Mahto
|
3419008006WL057529
|
Shukar Mahto
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315102596
|
|
SHUKAR RAM S/O NUNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jamua
|
JH-19-008-006-008/793
(CHARGHARA)
|
3419008006NRG23250820220762778
|
25/08/2022
|
Thakur Mahto
|
3419008006WL057525
|
Thakur Mahto
|
00354
|
PUNB0108400
|
797
|
797
|
Processed
|
31/08/2022
|
|
4315102610
|
|
THAKUR MAHTO S/O BHIKHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jamua
|
JH-19-008-006-008/813
(CHARGHARA)
|
3419008006NRG23250820220762818
|
25/08/2022
|
Shyam Sundar Pandey
|
3419008006WL057529
|
Shyam Sundar Pandey
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315102582
|
|
SHAYAM SUNDAR PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Jamua
|
JH-19-008-006-008/816
(CHARGHARA)
|
3419008006NRG23250820220762819
|
25/08/2022
|
Bhadur Rai
|
3419008006WL057529
|
Bhadur Rai
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315102586
|
|
BAHADUR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37873
|
37873
|
|
|
|
|
|
|
|
|
51
|
Jamua
|
JH-19-008-006-003/803
(CHARGHARA)
|
3419008006NRG23250820220762809
|
25/08/2022
|
Merun bibi
|
3419008006WL057528
|
Merun bibi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315102611
|
|
MERUNA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
52
|
Jamua
|
JH-19-008-006-001/919
(CHARGHARA)
|
3419008006NRG23250820220762763
|
25/08/2022
|
Runwa Devi
|
3419008006WL057524
|
Runwa Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
31/08/2022
|
|
4315102612
|
|
MRS RUNWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61793
|
61793
|
|
|
|
|
|
|
|