|
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-19-008-021-001/1358
(JARIDIH)
|
3419008021NRG23Z110220232415724
|
11/02/2023
|
Yunus ansari
|
3419008021WL178353
|
Yunus ansari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
YUNUS ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-021-003/1508
(JARIDIH)
|
3419008021NRG23Z110220232415721
|
11/02/2023
|
Basudev Rajak
|
3419008021WL178352
|
Basudev Rajak
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
BASUDEV RAJAK
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-021-008/1427
(JARIDIH)
|
3419008021NRG23Z110220232415737
|
11/02/2023
|
Saraswati devi
|
3419008021WL178357
|
Saraswati devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-021-009/1334
(JARIDIH)
|
3419008021NRG23Z110220232415761
|
11/02/2023
|
umesh sharma
|
3419008021WL178359
|
umesh sharma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
UMESH SHARMA
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-021-009/885
(JARIDIH)
|
3419008021NRG23Z110220232415713
|
11/02/2023
|
Pokhni devi
|
3419008021WL178350
|
Pokhni devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
POKHANI DEVI W/O DHANESHWAR TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jamua
|
JH-19-008-021-009/915
(JARIDIH)
|
3419008021NRG23Z110220232415779
|
11/02/2023
|
Sharda devi
|
3419008021WL178360
|
Sharda devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. SHARADA DEVI W/O R TURI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-021-007/381
(JARIDIH)
|
3419008021NRG23Z110220232415734
|
11/02/2023
|
Umesh pandey
|
3419008021WL178356
|
Umesh pandey
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MAMTA DEVI UMESH PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jamua
|
JH-19-008-021-008/371
(JARIDIH)
|
3419008021NRG23Z110220232415728
|
11/02/2023
|
Kalim ansari
|
3419008021WL178354
|
Kalim ansari
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR MD KALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jamua
|
JH-19-008-021-008/371
(JARIDIH)
|
3419008021NRG23Z110220232415729
|
11/02/2023
|
Nurjahan Praween
|
3419008021WL178354
|
Nurjahan Praween
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Mrs. NURJAHAN PRAVEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Jamua
|
JH-19-008-021-009/1025
(JARIDIH)
|
3419008021NRG23Z110220232415757
|
11/02/2023
|
ajhola devi
|
3419008021WL178359
|
ajhola devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
AJHOLA DEVI W/O NARAYAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jamua
|
JH-19-008-021-009/1148
(JARIDIH)
|
3419008021NRG23Z110220232415758
|
11/02/2023
|
nagina devi
|
3419008021WL178359
|
nagina devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
NAGINA DEVI
|
CANARA BANK(508532)
|
|
12
|
Jamua
|
JH-19-008-021-009/1222
(JARIDIH)
|
3419008021NRG23Z110220232415759
|
11/02/2023
|
somar vishwakarma
|
3419008021WL178359
|
somar vishwakarma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
SOMAR VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jamua
|
JH-19-008-021-009/1223
(JARIDIH)
|
3419008021NRG23Z110220232415760
|
11/02/2023
|
fagu turi
|
3419008021WL178359
|
fagu turi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
PHAGU TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jamua
|
JH-19-008-021-009/1333
(JARIDIH)
|
3419008021NRG23Z110220232415775
|
11/02/2023
|
Ashok kumar verma
|
3419008021WL178360
|
Ashok kumar verma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
ASHOK KUMAR VERMA S/O MANGAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jamua
|
JH-19-008-021-009/1341
(JARIDIH)
|
3419008021NRG23Z110220232415762
|
11/02/2023
|
sanju devi
|
3419008021WL178359
|
sanju devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jamua
|
JH-19-008-021-009/1384
(JARIDIH)
|
3419008021NRG23Z110220232415763
|
11/02/2023
|
Suraj Kumar ray
|
3419008021WL178359
|
Suraj Kumar ray
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
SURAJ KUMAR RAY S/O ASHOK RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jamua
|
JH-19-008-021-009/1386
(JARIDIH)
|
3419008021NRG23Z110220232415764
|
11/02/2023
|
Nuneshwari devi
|
3419008021WL178359
|
Nuneshwari devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
NUNESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jamua
|
JH-19-008-021-009/1386
(JARIDIH)
|
3419008021NRG23Z110220232415765
|
11/02/2023
|
Suman Kumari vishwakarma
|
3419008021WL178359
|
Suman Kumari vishwakarma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
SUMAN KUMARI VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jamua
|
JH-19-008-021-009/1492
(JARIDIH)
|
3419008021NRG23Z110220232415766
|
11/02/2023
|
karu ray
|
3419008021WL178359
|
karu ray
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
KARU RAY S/O BOUDHI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jamua
|
JH-19-008-021-009/1497
(JARIDIH)
|
3419008021NRG23Z110220232415777
|
11/02/2023
|
shiv kumar verma
|
3419008021WL178360
|
shiv kumar verma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
ANUP KR VERMA
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-021-009/1498
(JARIDIH)
|
3419008021NRG23Z110220232415767
|
11/02/2023
|
sukhdev vishwakarma
|
3419008021WL178359
|
sukhdev vishwakarma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
SUKHDEV VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-021-009/1499
(JARIDIH)
|
3419008021NRG23Z110220232415700
|
11/02/2023
|
Sabita devi
|
3419008021WL178345
|
Sabita devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jamua
|
JH-19-008-021-009/156
(JARIDIH)
|
3419008021NRG23Z110220232415707
|
11/02/2023
|
Yashoda Devi
|
3419008021WL178347
|
Yashoda Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
YSHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jamua
|
JH-19-008-021-009/162
(JARIDIH)
|
3419008021NRG23Z110220232415701
|
11/02/2023
|
Sushila devi
|
3419008021WL178345
|
Sushila devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Jamua
|
JH-19-008-021-009/165
(JARIDIH)
|
3419008021NRG23Z110220232415768
|
11/02/2023
|
Sumitra Devi
|
3419008021WL178359
|
Sumitra Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jamua
|
JH-19-008-021-009/453
(JARIDIH)
|
3419008021NRG23Z110220232415800
|
11/02/2023
|
Shanti devi
|
3419008021WL178364
|
Shanti devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
SHANTI DEVI W/O BANA TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jamua
|
JH-19-008-021-009/599
(JARIDIH)
|
3419008021NRG23Z110220232415778
|
11/02/2023
|
Vijay Turi
|
3419008021WL178360
|
Vijay Turi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
VIJAY TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jamua
|
JH-19-008-021-009/607
(JARIDIH)
|
3419008021NRG23Z110220232415835
|
11/02/2023
|
Parmila devi
|
3419008021WL178365
|
Parmila devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jamua
|
JH-19-008-021-009/852
(JARIDIH)
|
3419008021NRG23Z110220232415769
|
11/02/2023
|
suman devi
|
3419008021WL178359
|
suman devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
SUMAN DEVI W/O DINESH KUMAR VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jamua
|
JH-19-008-021-009/888
(JARIDIH)
|
3419008021NRG23Z110220232415785
|
11/02/2023
|
Nirmala devi
|
3419008021WL178362
|
Nirmala devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
NANDLAL TURI AND NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jamua
|
JH-19-008-021-009/890
(JARIDIH)
|
3419008021NRG23Z110220232415702
|
11/02/2023
|
Durga devi
|
3419008021WL178345
|
Durga devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
DURGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jamua
|
JH-19-008-021-009/901
(JARIDIH)
|
3419008021NRG23Z110220232415703
|
11/02/2023
|
Baby devi
|
3419008021WL178345
|
Baby devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jamua
|
JH-19-008-021-009/905
(JARIDIH)
|
3419008021NRG23Z110220232415705
|
11/02/2023
|
Mina devi
|
3419008021WL178346
|
Mina devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MEENA DEVI W/O PRMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jamua
|
JH-19-008-021-009/931
(JARIDIH)
|
3419008021NRG23Z110220232415731
|
11/02/2023
|
puniya devi
|
3419008021WL178355
|
puniya devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
PUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jamua
|
JH-19-008-021-009/935
(JARIDIH)
|
3419008021NRG23Z110220232415783
|
11/02/2023
|
Pravin Kumar Vishwakarma
|
3419008021WL178361
|
Pravin Kumar Vishwakarma
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
PRAVIN KUMAR VISHWAKARMA S/O BHAGIRATH V
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
36
|
Jamua
|
JH-19-008-021-001/691
(JARIDIH)
|
3419008021NRG23Z110220232415725
|
11/02/2023
|
Samina khatoon
|
3419008021WL178353
|
Samina khatoon
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS SAMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Jamua
|
JH-19-008-021-007/381
(JARIDIH)
|
3419008021NRG23Z110220232415735
|
11/02/2023
|
Bijay kumar pandey
|
3419008021WL178356
|
Bijay kumar pandey
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
BIJAY KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
38
|
Jamua
|
JH-19-008-021-009/1344
(JARIDIH)
|
3419008021NRG23Z110220232415776
|
11/02/2023
|
Saroj kumar verma
|
3419008021WL178360
|
Saroj kumar verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR SAROJ KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Jamua
|
JH-19-008-021-009/1494
(JARIDIH)
|
3419008021NRG23Z110220232415709
|
11/02/2023
|
gita devi
|
3419008021WL178348
|
gita devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Jamua
|
JH-19-008-021-009/887
(JARIDIH)
|
3419008021NRG23Z110220232415801
|
11/02/2023
|
Dinesh turi
|
3419008021WL178364
|
Dinesh turi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
MR DINESH TURI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Jamua
|
JH-19-008-021-009/902
(JARIDIH)
|
3419008021NRG23Z110220232415711
|
11/02/2023
|
Sunita devi
|
3419008021WL178349
|
Sunita devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
42
|
Jamua
|
JH-19-008-021-009/1345
(JARIDIH)
|
3419008021NRG23Z110220232415782
|
11/02/2023
|
Vikash kumar
|
3419008021WL178361
|
Vikash kumar
|
00662
|
BDBL0001135
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096626
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6804
|
6804
|
|
|
|
|
|
|
|