|
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-19-008-003-001/311
(BALGO)
|
3419008000NRG23130220232425451
|
14/02/2023
|
BASUDEO YADAV
|
3419008WL179325
|
BASUDEO YADAV
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952516808
|
|
BASUDEV MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-003-001/326
(BALGO)
|
3419008000NRG23130220232425445
|
14/02/2023
|
BINOD THAKUR
|
3419008WL179323
|
BINOD THAKUR
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952516823
|
|
VINOD THAKUR
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-003-001/501
(BALGO)
|
3419008000NRG23130220232425416
|
14/02/2023
|
Bhuneshwar baitha
|
3419008WL179319
|
Bhuneshwar baitha
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952516806
|
|
BHUNESHWAR BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jamua
|
JH-19-008-003-001/518
(BALGO)
|
3419008000NRG23130220232425418
|
14/02/2023
|
pramila devi
|
3419008WL179319
|
pramila devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952516827
|
|
PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jamua
|
JH-19-008-003-001/551
(BALGO)
|
3419008000NRG23130220232425514
|
14/02/2023
|
Demanti Devi
|
3419008WL179339
|
Demanti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952516824
|
|
DEMNTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-003-001/551
(BALGO)
|
3419008000NRG23130220232425513
|
14/02/2023
|
mohan prasad yadav
|
3419008WL179339
|
mohan prasad yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952516814
|
|
MOHAN PD YADAV
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-003-001/865
(BALGO)
|
3419008000NRG23130220232425509
|
14/02/2023
|
dwarika baitha
|
3419008WL179338
|
dwarika baitha
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952516828
|
|
DWARIKA BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jamua
|
JH-19-008-003-002/284
(BALGO)
|
3419008000NRG23130220232425505
|
14/02/2023
|
Amna Khatun
|
3419008WL179336
|
Amna Khatun
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952516805
|
|
AMNA KHATOON
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-003-008/229
(BALGO)
|
3419008000NRG23130220232425433
|
14/02/2023
|
Tun tun Ram
|
3419008WL179321
|
Tun tun Ram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952516822
|
|
TUNTUN RAM S/O VRISPTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jamua
|
JH-19-008-003-008/346
(BALGO)
|
3419008000NRG23130220232425434
|
14/02/2023
|
LALU RAM
|
3419008WL179321
|
LALU RAM
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952516825
|
|
LALO RAM S/O LATE BANWARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jamua
|
JH-19-008-003-010/19
(BALGO)
|
3419008000NRG23130220232425403
|
14/02/2023
|
Md Leyakat Ansari
|
3419008WL179317
|
Md Leyakat Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952516807
|
|
MD LEYAKAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Jamua
|
JH-19-008-003-013/260
(BALGO)
|
3419008000NRG23130220232425404
|
14/02/2023
|
Sebun Khatoon
|
3419008WL179317
|
Sebun Khatoon
|
00048
|
BKID0004764
|
210
|
210
|
Processed
|
20/02/2023
|
|
8952516821
|
|
MISS SEBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-003-013/1115
(BALGO)
|
3419008000NRG23130220232425501
|
14/02/2023
|
Jitu Das
|
3419008WL179334
|
Jitu Das
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952516826
|
|
JITU DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-003-001/326
(BALGO)
|
3419008000NRG23130220232425444
|
14/02/2023
|
PITAMBAR THAKUR
|
3419008WL179323
|
PITAMBAR THAKUR
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952516801
|
|
PITAMBAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jamua
|
JH-19-008-003-005/985
(BALGO)
|
3419008000NRG23130220232425402
|
14/02/2023
|
Sarita Devi
|
3419008WL179317
|
Sarita Devi
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952516797
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Jamua
|
JH-19-008-003-008/346
(BALGO)
|
3419008000NRG23130220232425435
|
14/02/2023
|
KANTI DEVI
|
3419008WL179321
|
KANTI DEVI
|
00354
|
PUNB0108400
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952516798
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-003-001/1064
(BALGO)
|
3419008000NRG23130220232425399
|
14/02/2023
|
Ashtma Devi
|
3419008WL179317
|
Ashtma Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952516804
|
|
ASHTMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jamua
|
JH-19-008-003-001/1065
(BALGO)
|
3419008000NRG23130220232425400
|
14/02/2023
|
Dewanti Devi
|
3419008WL179317
|
Dewanti Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952516815
|
|
DEWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Jamua
|
JH-19-008-003-001/1169
(BALGO)
|
3419008000NRG23130220232425443
|
14/02/2023
|
Bebiya Devi
|
3419008WL179323
|
Bebiya Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952516818
|
|
BEBIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jamua
|
JH-19-008-003-001/1228
(BALGO)
|
3419008000NRG23130220232425415
|
14/02/2023
|
Yashoda Devi
|
3419008WL179319
|
Yashoda Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952516799
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-003-001/518
(BALGO)
|
3419008000NRG23130220232425417
|
14/02/2023
|
Karu saw
|
3419008WL179319
|
Karu saw
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952516809
|
|
KARU SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jamua
|
JH-19-008-003-001/622
(BALGO)
|
3419008000NRG23130220232425517
|
14/02/2023
|
Ramdev Bhogta
|
3419008WL179340
|
Ramdev Bhogta
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952516800
|
|
RAMDEV BHOGTA S/O JAGO BHOGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jamua
|
JH-19-008-003-001/644
(BALGO)
|
3419008000NRG23130220232425452
|
14/02/2023
|
Mala Devi
|
3419008WL179325
|
Mala Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952516811
|
|
MALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jamua
|
JH-19-008-003-001/703
(BALGO)
|
3419008000NRG23130220232425453
|
14/02/2023
|
Fulmanti Devi
|
3419008WL179325
|
Fulmanti Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952516816
|
|
FULWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jamua
|
JH-19-008-003-001/704
(BALGO)
|
3419008000NRG23130220232425454
|
14/02/2023
|
Malti Devi
|
3419008WL179325
|
Malti Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952516812
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jamua
|
JH-19-008-003-001/80
(BALGO)
|
3419008000NRG23130220232425455
|
14/02/2023
|
Budhdev Thakur
|
3419008WL179325
|
Budhdev Thakur
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952516803
|
|
BUDHU THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jamua
|
JH-19-008-003-001/80
(BALGO)
|
3419008000NRG23130220232425456
|
14/02/2023
|
Gendiya Devi
|
3419008WL179325
|
Gendiya Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952516810
|
|
GENDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jamua
|
JH-19-008-003-001/865
(BALGO)
|
3419008000NRG23130220232425510
|
14/02/2023
|
gudiya devi
|
3419008WL179338
|
gudiya devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952516819
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jamua
|
JH-19-008-003-001/89
(BALGO)
|
3419008000NRG23130220232425420
|
14/02/2023
|
Rajender Yadav
|
3419008WL179319
|
Rajender Yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952516817
|
|
RAJENDRA BHOGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jamua
|
JH-19-008-003-001/89
(BALGO)
|
3419008000NRG23130220232425419
|
14/02/2023
|
Ram je Bhogta
|
3419008WL179319
|
Ram je Bhogta
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952516802
|
|
RAMJI BHOGATA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jamua
|
JH-19-008-003-013/773
(BALGO)
|
3419008000NRG23130220232425471
|
14/02/2023
|
sabita devi
|
3419008WL179329
|
sabita devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952516820
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
32
|
Jamua
|
JH-19-008-003-005/691
(BALGO)
|
3419008000NRG23130220232425401
|
14/02/2023
|
Somri Devi
|
3419008WL179317
|
Somri Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952516813
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39270
|
39270
|
|
|
|
|
|
|
|