|
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-19-008-023-001/458
(KARODIH)
|
3419008000NRG23110120232095518
|
11/01/2023
|
Akram Ansari
|
3419008WL153508
|
Akram Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083937
|
|
AKRAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jamua
|
JH-19-008-023-001/458
(KARODIH)
|
3419008000NRG23110120232095519
|
11/01/2023
|
Rukshana Khatoon
|
3419008WL153508
|
Rukshana Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083938
|
|
RUKSHANA KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-023-001/459
(KARODIH)
|
3419008000NRG23110120232095520
|
11/01/2023
|
Kasim Ansari
|
3419008WL153508
|
Kasim Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083939
|
|
KASIM ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-023-001/459
(KARODIH)
|
3419008000NRG23110120232095521
|
11/01/2023
|
Khatun Bibi
|
3419008WL153508
|
Khatun Bibi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083940
|
|
KHATOON BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jamua
|
JH-19-008-023-001/460
(KARODIH)
|
3419008000NRG23110120232095522
|
11/01/2023
|
Mustak Ansari
|
3419008WL153508
|
Mustak Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083936
|
|
MUSTAK ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-023-001/500
(KARODIH)
|
3419008000NRG23110120232095506
|
11/01/2023
|
Bhuneshwar Yadav
|
3419008WL153507
|
Bhuneshwar Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083943
|
|
BHUNESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-023-001/502
(KARODIH)
|
3419008000NRG23110120232095507
|
11/01/2023
|
Tilki Devi
|
3419008WL153507
|
Tilki Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083932
|
|
TILKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jamua
|
JH-19-008-023-001/503
(KARODIH)
|
3419008000NRG23110120232095508
|
11/01/2023
|
Sunaina Devi
|
3419008WL153507
|
Sunaina Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083934
|
|
SUNAINA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-023-001/505
(KARODIH)
|
3419008000NRG23110120232095509
|
11/01/2023
|
Vidwa Devi
|
3419008WL153507
|
Vidwa Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083933
|
|
VIDWA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-023-001/626
(KARODIH)
|
3419008000NRG23110120232095557
|
11/01/2023
|
Sarita Devi
|
3419008WL153512
|
Sarita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083968
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-023-001/883
(KARODIH)
|
3419008000NRG23110120232095559
|
11/01/2023
|
Hiraman Yadav
|
3419008WL153512
|
Hiraman Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083977
|
|
HEERAMAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jamua
|
JH-19-008-023-003/1071
(KARODIH)
|
3419008000NRG23110120232095321
|
11/01/2023
|
Rina Devi
|
3419008WL153496
|
Rina Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083979
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-023-003/216
(KARODIH)
|
3419008000NRG23110120232095322
|
11/01/2023
|
Rohan Mahto
|
3419008WL153496
|
Rohan Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083945
|
|
ROHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jamua
|
JH-19-008-023-003/221
(KARODIH)
|
3419008000NRG23110120232095397
|
11/01/2023
|
Amrit Bhogta
|
3419008WL153500
|
Amrit Bhogta
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083935
|
|
AMRIT BHOGTA
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-023-003/221
(KARODIH)
|
3419008000NRG23110120232095398
|
11/01/2023
|
MANGARI DEVI
|
3419008WL153500
|
MANGARI DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083941
|
|
MANGARI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-023-003/229
(KARODIH)
|
3419008000NRG23100120232090824
|
11/01/2023
|
Mithun Kumar Hazra
|
3419008WL153175
|
Mithun Kumar Hazra
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083966
|
|
MITHUN KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-023-003/241
(KARODIH)
|
3419008000NRG23110120232095324
|
11/01/2023
|
Arjun Mahto
|
3419008WL153496
|
Arjun Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083926
|
|
ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-023-003/249
(KARODIH)
|
3419008000NRG23100120232090826
|
11/01/2023
|
Mahadev Hajra
|
3419008WL153175
|
Mahadev Hajra
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
15/01/2023
|
|
7907083958
|
|
Mahadev Hajra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
Jamua
|
JH-19-008-023-003/251
(KARODIH)
|
3419008000NRG23110120232095325
|
11/01/2023
|
Ashok Mahto
|
3419008WL153496
|
Ashok Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083962
|
|
ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-023-003/269
(KARODIH)
|
3419008000NRG23100120232090829
|
11/01/2023
|
Jagdish Hajra
|
3419008WL153175
|
Jagdish Hajra
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083959
|
|
JAGDISH HAJRA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jamua
|
JH-19-008-023-003/5
(KARODIH)
|
3419008000NRG23100120232090830
|
11/01/2023
|
Ishwar Hajra
|
3419008WL153175
|
Ishwar Hajra
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083957
|
|
ISHWAR HAJRA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jamua
|
JH-19-008-023-003/5
(KARODIH)
|
3419008000NRG23100120232090831
|
11/01/2023
|
Kailsi Devi
|
3419008WL153175
|
Kailsi Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083960
|
|
KAILASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jamua
|
JH-19-008-023-003/555
(KARODIH)
|
3419008000NRG23110120232095326
|
11/01/2023
|
Shankuntala Devi
|
3419008WL153496
|
Shankuntala Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083967
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-023-003/557
(KARODIH)
|
3419008000NRG23110120232095327
|
11/01/2023
|
Chinta Devi
|
3419008WL153496
|
Chinta Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083970
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-023-003/654
(KARODIH)
|
3419008000NRG23110120232095400
|
11/01/2023
|
Arti Devi
|
3419008WL153500
|
Arti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083947
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-023-003/654
(KARODIH)
|
3419008000NRG23110120232095399
|
11/01/2023
|
Savita Devi
|
3419008WL153500
|
Savita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083971
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-023-003/714
(KARODIH)
|
3419008000NRG23100120232090833
|
11/01/2023
|
Baby Devi
|
3419008WL153175
|
Baby Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083976
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jamua
|
JH-19-008-023-003/717
(KARODIH)
|
3419008000NRG23100120232090834
|
11/01/2023
|
Nilam Devi
|
3419008WL153175
|
Nilam Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083982
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-023-003/718
(KARODIH)
|
3419008000NRG23100120232090835
|
11/01/2023
|
Mithilesh Hazra
|
3419008WL153175
|
Mithilesh Hazra
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083975
|
|
MITHLESH HAZRA
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-023-003/748
(KARODIH)
|
3419008000NRG23110120232095329
|
11/01/2023
|
Basudev Bhogta
|
3419008WL153496
|
Basudev Bhogta
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083948
|
|
BASUDEV BHOGTA
|
BANK OF INDIA(508505)
|
|
31
|
Jamua
|
JH-19-008-023-003/810
(KARODIH)
|
3419008000NRG23110120232095330
|
11/01/2023
|
Nishant Kumar Yadav
|
3419008WL153496
|
Nishant Kumar Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083953
|
|
NISHANT KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-023-003/811
(KARODIH)
|
3419008000NRG23110120232095331
|
11/01/2023
|
Lawali Kumari
|
3419008WL153496
|
Lawali Kumari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083952
|
|
LAWALI KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
Jamua
|
JH-19-008-023-004/1044
(KARODIH)
|
3419008000NRG23110120232095293
|
11/01/2023
|
Gulam Sabir Ali
|
3419008WL153495
|
Gulam Sabir Ali
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083981
|
|
GULAM SABIR ALI
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-023-004/1114
(KARODIH)
|
3419008000NRG23110120232095296
|
11/01/2023
|
Md Riyaz Uddin
|
3419008WL153495
|
Md Riyaz Uddin
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083980
|
|
Md Riyaz Uddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Jamua
|
JH-19-008-023-004/1283
(KARODIH)
|
3419008000NRG23110120232095443
|
11/01/2023
|
Puja kumari
|
3419008WL153502
|
Puja kumari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083983
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jamua
|
JH-19-008-023-004/174
(KARODIH)
|
3419008000NRG23100120232091914
|
11/01/2023
|
Sikar Hembram
|
3419008WL153225
|
Sikar Hembram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083925
|
|
SIKAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-023-004/195
(KARODIH)
|
3419008000NRG23100120232091915
|
11/01/2023
|
Pudina Devi
|
3419008WL153225
|
Pudina Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083927
|
|
PUDINA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-023-004/302
(KARODIH)
|
3419008000NRG23110120232095298
|
11/01/2023
|
MD.RAJAK MIYA
|
3419008WL153495
|
MD.RAJAK MIYA
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083969
|
|
RAJAK ANSARI
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-023-004/345
(KARODIH)
|
3419008000NRG23110120232095447
|
11/01/2023
|
LALJIT MAHTO
|
3419008WL153502
|
LALJIT MAHTO
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083930
|
|
LALJEET MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-023-004/350
(KARODIH)
|
3419008000NRG23110120232095299
|
11/01/2023
|
JATNU KHATOON
|
3419008WL153495
|
JATNU KHATOON
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083942
|
|
YAMUNA BIBI
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-023-004/423
(KARODIH)
|
3419008000NRG23100120232091916
|
11/01/2023
|
Kailash Hembram
|
3419008WL153225
|
Kailash Hembram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083928
|
|
KAILASH HEMBRAM
|
BANK OF INDIA(508505)
|
|
42
|
Jamua
|
JH-19-008-023-004/425
(KARODIH)
|
3419008000NRG23110120232095448
|
11/01/2023
|
Meena Devi
|
3419008WL153502
|
Meena Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083929
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-023-004/472
(KARODIH)
|
3419008000NRG23110120232095300
|
11/01/2023
|
Md Amin Uddin
|
3419008WL153495
|
Md Amin Uddin
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083931
|
|
MD. AMIN UDDIN
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-023-004/473
(KARODIH)
|
3419008000NRG23110120232095449
|
11/01/2023
|
Lilawati Devi
|
3419008WL153502
|
Lilawati Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083961
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-023-004/512
(KARODIH)
|
3419008000NRG23110120232095301
|
11/01/2023
|
Allauddin Ansari
|
3419008WL153495
|
Allauddin Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083965
|
|
ALAHUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-023-004/513
(KARODIH)
|
3419008000NRG23110120232095302
|
11/01/2023
|
Nashir Ansari
|
3419008WL153495
|
Nashir Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083964
|
|
NASIR ANSARI
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-023-004/514
(KARODIH)
|
3419008000NRG23110120232095303
|
11/01/2023
|
Mumtaz Ansari
|
3419008WL153495
|
Mumtaz Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083963
|
|
MUMTAZ ANSARI
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-023-004/64
(KARODIH)
|
3419008000NRG23110120232095451
|
11/01/2023
|
Panwa Devi
|
3419008WL153502
|
Panwa Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083944
|
|
PANWA DEVI
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-023-004/723
(KARODIH)
|
3419008000NRG23110120232095304
|
11/01/2023
|
Julekha Bibi
|
3419008WL153495
|
Julekha Bibi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083973
|
|
JULEKHA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61740
|
61740
|
|
|
|
|
|
|
|
|
50
|
Jamua
|
JH-19-008-023-003/239
(KARODIH)
|
3419008000NRG23110120232095323
|
11/01/2023
|
Etwari Mahto
|
3419008WL153496
|
Etwari Mahto
|
00048
|
BKID0004801
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083974
|
|
ETWARI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
51
|
Jamua
|
JH-19-008-023-004/200
(KARODIH)
|
3419008000NRG23110120232095297
|
11/01/2023
|
Asrafi Miya
|
3419008WL153495
|
Asrafi Miya
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083972
|
|
ASRAFI MIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
52
|
Jamua
|
JH-19-008-023-001/1017
(KARODIH)
|
3419008000NRG23110120232095405
|
11/01/2023
|
Bahadur Rana
|
3419008WL153501
|
Bahadur Rana
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083915
|
|
BAHADUR RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jamua
|
JH-19-008-023-001/1017
(KARODIH)
|
3419008000NRG23110120232095406
|
11/01/2023
|
Fulwa devi
|
3419008WL153501
|
Fulwa devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083907
|
|
FULWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jamua
|
JH-19-008-023-001/1032
(KARODIH)
|
3419008000NRG23110120232095407
|
11/01/2023
|
Basanti Devi
|
3419008WL153501
|
Basanti Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083902
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jamua
|
JH-19-008-023-001/1141
(KARODIH)
|
3419008000NRG23110120232095408
|
11/01/2023
|
Chameli devi
|
3419008WL153501
|
Chameli devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083916
|
|
CHAMELI RANA W/O NANKU RANA
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-023-001/1142
(KARODIH)
|
3419008000NRG23110120232095409
|
11/01/2023
|
Puspa devi
|
3419008WL153501
|
Puspa devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083906
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jamua
|
JH-19-008-023-001/1176
(KARODIH)
|
3419008000NRG23110120232095515
|
11/01/2023
|
Rinki devi
|
3419008WL153508
|
Rinki devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083914
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
Jamua
|
JH-19-008-023-001/1262
(KARODIH)
|
3419008000NRG23110120232095535
|
11/01/2023
|
Davita devi
|
3419008WL153510
|
Davita devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083920
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jamua
|
JH-19-008-023-001/1263
(KARODIH)
|
3419008000NRG23110120232095517
|
11/01/2023
|
Babita devi
|
3419008WL153508
|
Babita devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083950
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jamua
|
JH-19-008-023-001/1265
(KARODIH)
|
3419008000NRG23110120232095536
|
11/01/2023
|
Gita devi
|
3419008WL153510
|
Gita devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083949
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jamua
|
JH-19-008-023-001/1272
(KARODIH)
|
3419008000NRG23110120232095537
|
11/01/2023
|
Pradip yadav
|
3419008WL153510
|
Pradip yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083899
|
|
MR PRADEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jamua
|
JH-19-008-023-001/1284
(KARODIH)
|
3419008000NRG23110120232095539
|
11/01/2023
|
Pradeep Kumar yadav
|
3419008WL153510
|
Pradeep Kumar yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083954
|
|
PRADEEP KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jamua
|
JH-19-008-023-001/1286
(KARODIH)
|
3419008000NRG23110120232095540
|
11/01/2023
|
Devanti Devi
|
3419008WL153510
|
Devanti Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083908
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jamua
|
JH-19-008-023-001/1287
(KARODIH)
|
3419008000NRG23110120232095541
|
11/01/2023
|
Fulwa devi
|
3419008WL153510
|
Fulwa devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083955
|
|
FULWA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
Jamua
|
JH-19-008-023-001/1301
(KARODIH)
|
3419008000NRG23110120232095505
|
11/01/2023
|
Sanjay Kumar pathak
|
3419008WL153507
|
Sanjay Kumar pathak
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083922
|
|
SANJAY KUMAR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jamua
|
JH-19-008-023-001/627
(KARODIH)
|
3419008000NRG23110120232095558
|
11/01/2023
|
Hemlal Yadav
|
3419008WL153512
|
Hemlal Yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083910
|
|
HEMLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jamua
|
JH-19-008-023-001/871
(KARODIH)
|
3419008000NRG23110120232095480
|
11/01/2023
|
Bhagiya Devi
|
3419008WL153504
|
Bhagiya Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083918
|
|
BHAGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jamua
|
JH-19-008-023-001/872
(KARODIH)
|
3419008000NRG23110120232095481
|
11/01/2023
|
Muniya Devi
|
3419008WL153504
|
Muniya Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083921
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Jamua
|
JH-19-008-023-001/873
(KARODIH)
|
3419008000NRG23110120232095482
|
11/01/2023
|
Priyanka Devi
|
3419008WL153504
|
Priyanka Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083913
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jamua
|
JH-19-008-023-001/874
(KARODIH)
|
3419008000NRG23110120232095483
|
11/01/2023
|
Savita Devi
|
3419008WL153504
|
Savita Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083904
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Jamua
|
JH-19-008-023-001/877
(KARODIH)
|
3419008000NRG23110120232095484
|
11/01/2023
|
Pratima Devi
|
3419008WL153504
|
Pratima Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083917
|
|
PRATIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jamua
|
JH-19-008-023-001/878
(KARODIH)
|
3419008000NRG23110120232095485
|
11/01/2023
|
Koushalya Kumari
|
3419008WL153504
|
Koushalya Kumari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083903
|
|
KOUSHALYA KUMARI D/O LALJIT RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jamua
|
JH-19-008-023-001/880
(KARODIH)
|
3419008000NRG23110120232095486
|
11/01/2023
|
Anita Devi
|
3419008WL153504
|
Anita Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083905
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jamua
|
JH-19-008-023-001/882
(KARODIH)
|
3419008000NRG23110120232095487
|
11/01/2023
|
Urmila Devi
|
3419008WL153504
|
Urmila Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083898
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jamua
|
JH-19-008-023-001/885
(KARODIH)
|
3419008000NRG23110120232095561
|
11/01/2023
|
Puja Devi
|
3419008WL153512
|
Puja Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083919
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
76
|
Jamua
|
JH-19-008-023-001/887
(KARODIH)
|
3419008000NRG23110120232095410
|
11/01/2023
|
Md Abbas Ansari
|
3419008WL153501
|
Md Abbas Ansari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083900
|
|
MD ABBAS ANSARI
|
BANK OF INDIA(508505)
|
|
77
|
Jamua
|
JH-19-008-023-003/230
(KARODIH)
|
3419008000NRG23100120232090825
|
11/01/2023
|
Bindeshwari Hazra
|
3419008WL153175
|
Bindeshwari Hazra
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083897
|
|
BINDESHWARI HAZRA
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jamua
|
JH-19-008-023-003/253
(KARODIH)
|
3419008000NRG23100120232090827
|
11/01/2023
|
Jageshwarb Hazra
|
3419008WL153175
|
Jageshwarb Hazra
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083909
|
|
JAGESHWAR HAZRA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jamua
|
JH-19-008-023-003/256
(KARODIH)
|
3419008000NRG23100120232090828
|
11/01/2023
|
SAKUNA DEVI
|
3419008WL153175
|
SAKUNA DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083911
|
|
MALWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jamua
|
JH-19-008-023-003/671
(KARODIH)
|
3419008000NRG23100120232090832
|
11/01/2023
|
Soniya Devi
|
3419008WL153175
|
Soniya Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083912
|
|
SONIYAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jamua
|
JH-19-008-023-003/731
(KARODIH)
|
3419008000NRG23110120232095328
|
11/01/2023
|
Lalita Devi
|
3419008WL153496
|
Lalita Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083901
|
|
LALITA DEVI W/O RAJU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Jamua
|
JH-19-008-023-004/1045
(KARODIH)
|
3419008000NRG23110120232095294
|
11/01/2023
|
Nuri Praween
|
3419008WL153495
|
Nuri Praween
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083923
|
|
NURI PRAWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Jamua
|
JH-19-008-023-004/1046
(KARODIH)
|
3419008000NRG23110120232095295
|
11/01/2023
|
Sabiya Khatoon
|
3419008WL153495
|
Sabiya Khatoon
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083924
|
|
SABIYA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jamua
|
JH-19-008-023-004/1267
(KARODIH)
|
3419008000NRG23110120232095437
|
11/01/2023
|
Binod prasad verma
|
3419008WL153502
|
Binod prasad verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083951
|
|
Mr. BINOD PRASAD VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Jamua
|
JH-19-008-023-004/1279
(KARODIH)
|
3419008000NRG23110120232095440
|
11/01/2023
|
Sandeep Kumar verma
|
3419008WL153502
|
Sandeep Kumar verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083956
|
|
MR SANDEEP KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42840
|
42840
|
|
|
|
|
|
|
|
|
86
|
Jamua
|
JH-19-008-023-004/651
(KARODIH)
|
3419008000NRG23110120232095452
|
11/01/2023
|
Kanchan Devi
|
3419008WL153502
|
Kanchan Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083946
|
|
MISS KANCHAN KUMARI VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
87
|
Jamua
|
JH-19-008-023-004/1280
(KARODIH)
|
3419008000NRG23110120232095441
|
11/01/2023
|
Rajendra Prasad verma
|
3419008WL153502
|
Rajendra Prasad verma
|
00662
|
BDBL0001135
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083978
|
|
RAJENDRA PRASAD VERMA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
88
|
Jamua
|
JH-19-008-023-004/1285
(KARODIH)
|
3419008000NRG23110120232095444
|
11/01/2023
|
Surma kumari
|
3419008WL153502
|
Surma kumari
|
00662
|
BDBL0001135
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907083984
|
|
SURMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
89
|
Jamua
|
JH-19-008-023-001/1257
(KARODIH)
|
3419008000NRG23110120232095479
|
11/01/2023
|
Koleshwar Yadav
|
3419008WL153504
|
Koleshwar Yadav
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
15/01/2023
|
|
7907083985
|
|
Koleshwar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112140
|
112140
|
|
|
|
|
|
|
|