|
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-19-008-003-001/10
(BALGO)
|
3419008003NRG23Z091120221491453
|
09/11/2022
|
Gudiya devi
|
3419008003WL112811
|
Gudiya devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-003-001/321
(BALGO)
|
3419008003NRG23Z091120221491435
|
09/11/2022
|
SUSHILA DEVI
|
3419008003WL112809
|
SUSHILA DEVI
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-003-002/252
(BALGO)
|
3419008003NRG23Z091120221491232
|
09/11/2022
|
Mohummad Hussain
|
3419008003WL112795
|
Mohummad Hussain
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
MR MD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jamua
|
JH-19-008-003-002/252
(BALGO)
|
3419008003NRG23Z091120221491502
|
09/11/2022
|
Mohummad Hussain
|
3419008003WL112814
|
Mohummad Hussain
|
00048
|
BKID0004764
|
135
|
135
|
Processed
|
10/11/2022
|
|
S55531553
|
|
MR MD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jamua
|
JH-19-008-003-002/255
(BALGO)
|
3419008003NRG23Z091120221491503
|
09/11/2022
|
AAMNA KHATOON
|
3419008003WL112814
|
AAMNA KHATOON
|
00048
|
BKID0004764
|
135
|
135
|
Processed
|
10/11/2022
|
|
S55531553
|
|
AMANA KHATOON
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-003-002/255
(BALGO)
|
3419008003NRG23Z091120221491233
|
09/11/2022
|
AAMNA KHATOON
|
3419008003WL112795
|
AAMNA KHATOON
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
AMANA KHATOON
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-003-002/269
(BALGO)
|
3419008003NRG23Z091120221491235
|
09/11/2022
|
Kemiyan Devi
|
3419008003WL112795
|
Kemiyan Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
KHEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-003-002/269
(BALGO)
|
3419008003NRG23Z091120221491505
|
09/11/2022
|
Kemiyan Devi
|
3419008003WL112814
|
Kemiyan Devi
|
00048
|
BKID0004764
|
135
|
135
|
Processed
|
10/11/2022
|
|
S55531553
|
|
KHEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-003-002/280
(BALGO)
|
3419008003NRG23Z091120221491508
|
09/11/2022
|
Jetani Khatoon
|
3419008003WL112814
|
Jetani Khatoon
|
00048
|
BKID0004764
|
135
|
135
|
Processed
|
10/11/2022
|
|
S55531553
|
|
JABIDA KHATUN
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-003-002/280
(BALGO)
|
3419008003NRG23Z091120221491238
|
09/11/2022
|
Jetani Khatoon
|
3419008003WL112795
|
Jetani Khatoon
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
JABIDA KHATUN
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-003-002/288
(BALGO)
|
3419008003NRG23Z091120221491239
|
09/11/2022
|
Sunita Devi
|
3419008003WL112795
|
Sunita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-003-002/288
(BALGO)
|
3419008003NRG23Z091120221491509
|
09/11/2022
|
Sunita Devi
|
3419008003WL112814
|
Sunita Devi
|
00048
|
BKID0004764
|
135
|
135
|
Processed
|
10/11/2022
|
|
S55531553
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-003-005/347
(BALGO)
|
3419008003NRG23Z091120221491384
|
09/11/2022
|
Haldhar prasad verma
|
3419008003WL112805
|
Haldhar prasad verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
HALDHAR PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-003-005/368
(BALGO)
|
3419008003NRG23Z091120221491409
|
09/11/2022
|
BASANTI KISKU
|
3419008003WL112808
|
BASANTI KISKU
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
Mrs. BASANTI DEVI W/O L HANSDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Jamua
|
JH-19-008-003-005/533
(BALGO)
|
3419008003NRG23Z091120221491410
|
09/11/2022
|
Kanchan Devi
|
3419008003WL112808
|
Kanchan Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-003-006/357
(BALGO)
|
3419008003NRG23Z091120221491386
|
09/11/2022
|
JANKI VERMA
|
3419008003WL112805
|
JANKI VERMA
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
JANKI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Jamua
|
JH-19-008-003-013/260
(BALGO)
|
3419008003NRG23Z091120221491243
|
09/11/2022
|
Hasina Khatoon
|
3419008003WL112795
|
Hasina Khatoon
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
HASINA KHATUN
|
CANARA BANK(508532)
|
|
18
|
Jamua
|
JH-19-008-003-013/260
(BALGO)
|
3419008003NRG23Z091120221491414
|
09/11/2022
|
Sebun Khatoon
|
3419008003WL112808
|
Sebun Khatoon
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
MISS SEBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2781
|
2781
|
|
|
|
|
|
|
|
|
19
|
Jamua
|
JH-19-008-003-004/510
(BALGO)
|
3419008003NRG23Z091120221491538
|
09/11/2022
|
Gita devi
|
3419008003WL112816
|
Gita devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
GEETA DEVI W/O RAMESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jamua
|
JH-19-008-003-004/510
(BALGO)
|
3419008003NRG23Z091120221491537
|
09/11/2022
|
Rameshwar Ram
|
3419008003WL112816
|
Rameshwar Ram
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
RAMESHWAR RAM S/O BUDHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jamua
|
JH-19-008-003-004/84
(BALGO)
|
3419008003NRG23Z091120221491544
|
09/11/2022
|
Gudiya devi
|
3419008003WL112816
|
Gudiya devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
SITRAM RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
22
|
Jamua
|
JH-19-008-003-013/600
(BALGO)
|
3419008003NRG23Z091120221491515
|
09/11/2022
|
Amna katoon
|
3419008003WL112814
|
Amna katoon
|
00078
|
CNRB0005713
|
135
|
135
|
Processed
|
10/11/2022
|
|
S55531553
|
|
AMNA KHATUN
|
BANK OF INDIA(508505)
|
|
23
|
Jamua
|
JH-19-008-003-013/600
(BALGO)
|
3419008003NRG23Z091120221491246
|
09/11/2022
|
Amna katoon
|
3419008003WL112795
|
Amna katoon
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
AMNA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
24
|
Jamua
|
JH-19-008-003-002/278
(BALGO)
|
3419008003NRG23Z091120221491236
|
09/11/2022
|
GULSHAN KHATOON
|
3419008003WL112795
|
GULSHAN KHATOON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
Mrs. GULSHAN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Jamua
|
JH-19-008-003-002/278
(BALGO)
|
3419008003NRG23Z091120221491506
|
09/11/2022
|
GULSHAN KHATOON
|
3419008003WL112814
|
GULSHAN KHATOON
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
10/11/2022
|
|
S55531553
|
|
Mrs. GULSHAN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
26
|
Jamua
|
JH-19-008-003-004/505
(BALGO)
|
3419008003NRG23Z091120221491536
|
09/11/2022
|
Rakhai Devi
|
3419008003WL112816
|
Rakhai Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
RAKHI DEVI W/O PRADEEP KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jamua
|
JH-19-008-003-004/52
(BALGO)
|
3419008003NRG23Z091120221491483
|
09/11/2022
|
raju Ram
|
3419008003WL112813
|
raju Ram
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
RAJU RAM S/O BASUDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jamua
|
JH-19-008-003-004/581
(BALGO)
|
3419008003NRG23Z091120221491540
|
09/11/2022
|
Binod Ram
|
3419008003WL112816
|
Binod Ram
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
BINOD RAM S/O GULAB RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jamua
|
JH-19-008-003-004/725
(BALGO)
|
3419008003NRG23Z091120221491541
|
09/11/2022
|
Hemanti devi
|
3419008003WL112816
|
Hemanti devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
HEMANTI DEVI WO TALO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Jamua
|
JH-19-008-003-005/534
(BALGO)
|
3419008003NRG23Z091120221491411
|
09/11/2022
|
Rita Devi
|
3419008003WL112808
|
Rita Devi
|
00354
|
PUNB0108400
|
135
|
135
|
Processed
|
10/11/2022
|
|
S55531553
|
|
RITA DEVI WO DEGLAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
|
31
|
Jamua
|
JH-19-008-003-001/10
(BALGO)
|
3419008003NRG23Z091120221491452
|
09/11/2022
|
Doman Das
|
3419008003WL112811
|
Doman Das
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
DOMAN DAS
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-003-001/11
(BALGO)
|
3419008003NRG23Z091120221491455
|
09/11/2022
|
Reshmi Devi
|
3419008003WL112811
|
Reshmi Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
RESHAMI DEVI WO DASHRATH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jamua
|
JH-19-008-003-001/183
(BALGO)
|
3419008003NRG23Z091120221491434
|
09/11/2022
|
Ramprasad Baitha
|
3419008003WL112809
|
Ramprasad Baitha
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
RAM PRASAD BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
Jamua
|
JH-19-008-003-001/8
(BALGO)
|
3419008003NRG23Z091120221491458
|
09/11/2022
|
Chaterdhari Das
|
3419008003WL112811
|
Chaterdhari Das
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
CHATRADHARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
Jamua
|
JH-19-008-003-002/269
(BALGO)
|
3419008003NRG23Z091120221491504
|
09/11/2022
|
Kisun Mahto
|
3419008003WL112814
|
Kisun Mahto
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
10/11/2022
|
|
S55531553
|
|
KISUN MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-003-002/269
(BALGO)
|
3419008003NRG23Z091120221491234
|
09/11/2022
|
Kisun Mahto
|
3419008003WL112795
|
Kisun Mahto
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
KISUN MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-003-002/279-A
(BALGO)
|
3419008003NRG23Z091120221491237
|
09/11/2022
|
Nasima khatoon
|
3419008003WL112795
|
Nasima khatoon
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
NASIMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Jamua
|
JH-19-008-003-002/279-A
(BALGO)
|
3419008003NRG23Z091120221491507
|
09/11/2022
|
Nasima khatoon
|
3419008003WL112814
|
Nasima khatoon
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
10/11/2022
|
|
S55531553
|
|
NASIMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jamua
|
JH-19-008-003-002/391
(BALGO)
|
3419008003NRG23Z091120221491405
|
09/11/2022
|
Md. Ibrahim Ansari
|
3419008003WL112808
|
Md. Ibrahim Ansari
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
MD IBRAHIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jamua
|
JH-19-008-003-013/601
(BALGO)
|
3419008003NRG23Z091120221491247
|
09/11/2022
|
Nagina Khatoon
|
3419008003WL112795
|
Nagina Khatoon
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
NAGINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jamua
|
JH-19-008-003-013/601
(BALGO)
|
3419008003NRG23Z091120221491516
|
09/11/2022
|
Nagina Khatoon
|
3419008003WL112814
|
Nagina Khatoon
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
10/11/2022
|
|
S55531553
|
|
NAGINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Jamua
|
JH-19-008-003-013/643
(BALGO)
|
3419008003NRG23Z091120221491517
|
09/11/2022
|
Halima khatoon
|
3419008003WL112814
|
Halima khatoon
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
10/11/2022
|
|
S55531553
|
|
HALIMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Jamua
|
JH-19-008-003-013/643
(BALGO)
|
3419008003NRG23Z091120221491248
|
09/11/2022
|
Halima khatoon
|
3419008003WL112795
|
Halima khatoon
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
HALIMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6642
|
6642
|
|
|
|
|
|
|
|