|
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-19-008-009-003/701
(CHITTARDIH)
|
3419008009NRG23220720220482906
|
22/07/2022
|
Rafik Ansari
|
3419008009WL034727
|
Rafik Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386012803
|
|
RAFIQ ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-009-003/806
(CHITTARDIH)
|
3419008009NRG23220720220482912
|
22/07/2022
|
Ibrahim ansari
|
3419008009WL034727
|
Ibrahim ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386012794
|
|
IBRAHIM ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-009-006/241
(CHITTARDIH)
|
3419008009NRG23220720220482857
|
22/07/2022
|
Piyari Mahto
|
3419008009WL034725
|
Piyari Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386012795
|
|
PAYARI MAHTHO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jamua
|
JH-19-008-009-006/243
(CHITTARDIH)
|
3419008009NRG23220720220482859
|
22/07/2022
|
BABITA DEVI
|
3419008009WL034725
|
BABITA DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386012787
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-009-006/243
(CHITTARDIH)
|
3419008009NRG23220720220482858
|
22/07/2022
|
DEVANTI DEVI
|
3419008009WL034725
|
DEVANTI DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386012808
|
|
DEVNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jamua
|
JH-19-008-009-006/245
(CHITTARDIH)
|
3419008009NRG23220720220482927
|
22/07/2022
|
Kedar Pd Verma
|
3419008009WL034728
|
Kedar Pd Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386012786
|
|
KEDAR PRASAD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jamua
|
JH-19-008-009-006/250
(CHITTARDIH)
|
3419008009NRG23220720220482860
|
22/07/2022
|
BHATU MAHTO
|
3419008009WL034725
|
BHATU MAHTO
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386012807
|
|
BHATU MAHTHO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jamua
|
JH-19-008-009-006/253
(CHITTARDIH)
|
3419008009NRG23220720220482928
|
22/07/2022
|
Sabita Devi
|
3419008009WL034728
|
Sabita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386012783
|
|
RAVITA KUSHAWAHA
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-009-006/255
(CHITTARDIH)
|
3419008009NRG23220720220482862
|
22/07/2022
|
BHAGLU VERMA
|
3419008009WL034725
|
BHAGLU VERMA
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386012781
|
|
SANDEEP PRASAD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jamua
|
JH-19-008-009-006/259
(CHITTARDIH)
|
3419008009NRG23220720220482864
|
22/07/2022
|
Anjani Devi
|
3419008009WL034725
|
Anjani Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386012779
|
|
ANJANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-009-006/259
(CHITTARDIH)
|
3419008009NRG23220720220482863
|
22/07/2022
|
Bajo Mahto
|
3419008009WL034725
|
Bajo Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386012809
|
|
BAJO MAHTHO
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-009-006/392
(CHITTARDIH)
|
3419008009NRG23220720220482866
|
22/07/2022
|
BUDHANI DEVI
|
3419008009WL034725
|
BUDHANI DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386012782
|
|
BUDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Jamua
|
JH-19-008-009-006/392
(CHITTARDIH)
|
3419008009NRG23220720220482865
|
22/07/2022
|
laxman mahto
|
3419008009WL034725
|
laxman mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386012806
|
|
LAKSHMAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jamua
|
JH-19-008-009-006/395
(CHITTARDIH)
|
3419008009NRG23220720220482929
|
22/07/2022
|
Rukni Devi
|
3419008009WL034728
|
Rukni Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386012789
|
|
RUKANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Jamua
|
JH-19-008-009-011/756
(CHITTARDIH)
|
3419008009NRG23220720220483081
|
22/07/2022
|
Tulsi Turi
|
3419008009WL034747
|
Tulsi Turi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386012805
|
|
TULSI TURI S/O LATE HURI TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-009-002/345
(CHITTARDIH)
|
3419008009NRG23220720220482975
|
22/07/2022
|
Sitaram Rai
|
3419008009WL034730
|
Sitaram Rai
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386012804
|
|
SITARAM RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-009-002/346
(CHITTARDIH)
|
3419008009NRG23220720220482977
|
22/07/2022
|
Parmila Devi
|
3419008009WL034730
|
Parmila Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386012802
|
|
PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Jamua
|
JH-19-008-009-003/517
(CHITTARDIH)
|
3419008009NRG23220720220482905
|
22/07/2022
|
MD ISHTAKHAR
|
3419008009WL034727
|
MD ISHTAKHAR
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386012767
|
|
MD ISTAKHAR ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-009-003/551
(CHITTARDIH)
|
3419008009NRG23220720220482948
|
22/07/2022
|
Rahul Kr singh
|
3419008009WL034729
|
Rahul Kr singh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386012777
|
|
MR RAHUL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Jamua
|
JH-19-008-009-003/572
(CHITTARDIH)
|
3419008009NRG23220720220482949
|
22/07/2022
|
Bipul Singh
|
3419008009WL034729
|
Bipul Singh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386012773
|
|
BIPUL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jamua
|
JH-19-008-009-003/572
(CHITTARDIH)
|
3419008009NRG23220720220482950
|
22/07/2022
|
Panchali Singh
|
3419008009WL034729
|
Panchali Singh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386012780
|
|
DROPADI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jamua
|
JH-19-008-009-003/67
(CHITTARDIH)
|
3419008009NRG23220720220482951
|
22/07/2022
|
Sabiya Devi
|
3419008009WL034729
|
Sabiya Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386012768
|
|
SABIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jamua
|
JH-19-008-009-003/762
(CHITTARDIH)
|
3419008009NRG23220720220483068
|
22/07/2022
|
Kishori singh
|
3419008009WL034744
|
Kishori singh
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3386012771
|
|
KISHORI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jamua
|
JH-19-008-009-003/797
(CHITTARDIH)
|
3419008009NRG23220720220482907
|
22/07/2022
|
Ashma khatun
|
3419008009WL034727
|
Ashma khatun
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386012793
|
|
ASHMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jamua
|
JH-19-008-009-003/798
(CHITTARDIH)
|
3419008009NRG23220720220482908
|
22/07/2022
|
amina khatun
|
3419008009WL034727
|
amina khatun
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386012791
|
|
AMINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jamua
|
JH-19-008-009-003/799
(CHITTARDIH)
|
3419008009NRG23220720220482909
|
22/07/2022
|
Navina bibi
|
3419008009WL034727
|
Navina bibi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386012774
|
|
NAVINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jamua
|
JH-19-008-009-003/801
(CHITTARDIH)
|
3419008009NRG23220720220482910
|
22/07/2022
|
Halima bibi
|
3419008009WL034727
|
Halima bibi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386012775
|
|
HALIMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jamua
|
JH-19-008-009-003/802
(CHITTARDIH)
|
3419008009NRG23220720220482911
|
22/07/2022
|
Taiyab ansari
|
3419008009WL034727
|
Taiyab ansari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386012792
|
|
MD TAIYAB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jamua
|
JH-19-008-009-003/820
(CHITTARDIH)
|
3419008009NRG23220720220482952
|
22/07/2022
|
sato singh
|
3419008009WL034729
|
sato singh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386012772
|
|
SATO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jamua
|
JH-19-008-009-003/821
(CHITTARDIH)
|
3419008009NRG23220720220482953
|
22/07/2022
|
manisha kumari
|
3419008009WL034729
|
manisha kumari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386012784
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jamua
|
JH-19-008-009-003/823
(CHITTARDIH)
|
3419008009NRG23220720220482954
|
22/07/2022
|
Ranbha devi
|
3419008009WL034729
|
Ranbha devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386012785
|
|
RANBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
Jamua
|
JH-19-008-009-003/824
(CHITTARDIH)
|
3419008009NRG23220720220482955
|
22/07/2022
|
niku kumar singh
|
3419008009WL034729
|
niku kumar singh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386012769
|
|
NIKU KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jamua
|
JH-19-008-009-003/880
(CHITTARDIH)
|
3419008009NRG23220720220482956
|
22/07/2022
|
GUDIYA DEVI
|
3419008009WL034729
|
GUDIYA DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386012790
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jamua
|
JH-19-008-009-003/971
(CHITTARDIH)
|
3419008009NRG23220720220483069
|
22/07/2022
|
Rinku Singh
|
3419008009WL034744
|
Rinku Singh
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
28/07/2022
|
|
3386012776
|
|
RINKU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jamua
|
JH-19-008-009-005/706
(CHITTARDIH)
|
3419008009NRG23220720220483080
|
22/07/2022
|
Sahnaj Bibi
|
3419008009WL034747
|
Sahnaj Bibi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386012788
|
|
SAHNAZ BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
Jamua
|
JH-19-008-009-006/924
(CHITTARDIH)
|
3419008009NRG23220720220482867
|
22/07/2022
|
tukni devi
|
3419008009WL034725
|
tukni devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386012796
|
|
MANGARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Jamua
|
JH-19-008-009-006/926
(CHITTARDIH)
|
3419008009NRG23220720220482868
|
22/07/2022
|
yashoda devi
|
3419008009WL034725
|
yashoda devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386012801
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jamua
|
JH-19-008-009-006/927
(CHITTARDIH)
|
3419008009NRG23220720220482869
|
22/07/2022
|
sushma verma
|
3419008009WL034725
|
sushma verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386012797
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jamua
|
JH-19-008-009-006/929
(CHITTARDIH)
|
3419008009NRG23220720220482871
|
22/07/2022
|
gori devi
|
3419008009WL034725
|
gori devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386012798
|
|
GORI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jamua
|
JH-19-008-009-006/929
(CHITTARDIH)
|
3419008009NRG23220720220482870
|
22/07/2022
|
rajan verma
|
3419008009WL034725
|
rajan verma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386012770
|
|
RAJAN VERMA S/O JAGDISH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jamua
|
JH-19-008-009-006/933
(CHITTARDIH)
|
3419008009NRG23220720220482930
|
22/07/2022
|
CHHOTI DEVI
|
3419008009WL034728
|
CHHOTI DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386012799
|
|
CHHOTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jamua
|
JH-19-008-009-006/936
(CHITTARDIH)
|
3419008009NRG23220720220482931
|
22/07/2022
|
KIRAN DEVI
|
3419008009WL034728
|
KIRAN DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386012800
|
|
KIRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jamua
|
JH-19-008-009-008/1027
(CHITTARDIH)
|
3419008009NRG23220720220482932
|
22/07/2022
|
ASHISH KUMAR VERMA
|
3419008009WL034728
|
ASHISH KUMAR VERMA
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3386012778
|
|
ASHISH KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53760
|
53760
|
|
|
|
|
|
|
|