|
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-19-008-013-004/98
(DHARMPUR)
|
3419008000NRG23210220232502292
|
22/02/2023
|
Raju Rana
|
3419008WL185215
|
Raju Rana
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9301182235
|
|
RAJU RANA S/O KISUN RANA
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-013-005/26
(DHARMPUR)
|
3419008000NRG23210220232502398
|
22/02/2023
|
Prakash Ram
|
3419008WL185220
|
Prakash Ram
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9301182240
|
|
PRAKASH RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Jamua
|
JH-19-008-013-005/27
(DHARMPUR)
|
3419008000NRG23210220232502399
|
22/02/2023
|
Devanti Devi
|
3419008WL185220
|
Devanti Devi
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9301182242
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-013-005/478
(DHARMPUR)
|
3419008000NRG23210220232502400
|
22/02/2023
|
Sarita Devi
|
3419008WL185220
|
Sarita Devi
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
01/03/2023
|
|
9301182241
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Jamua
|
JH-19-008-013-005/730
(DHARMPUR)
|
3419008000NRG23210220232502401
|
22/02/2023
|
SARSASWATI DEVI
|
3419008WL185220
|
SARSASWATI DEVI
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
01/03/2023
|
|
9301182248
|
|
SARSASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Jamua
|
JH-19-008-013-006/379
(DHARMPUR)
|
3419008000NRG23210220232502442
|
22/02/2023
|
Thambhi Ram
|
3419008WL185225
|
Thambhi Ram
|
00048
|
BKID0004764
|
840
|
840
|
Processed
|
28/02/2023
|
|
9301182243
|
|
THAMBHI RAM
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-013-006/382
(DHARMPUR)
|
3419008000NRG23210220232502443
|
22/02/2023
|
Badhan Ram
|
3419008WL185225
|
Badhan Ram
|
00048
|
BKID0004764
|
840
|
840
|
Processed
|
28/02/2023
|
|
9301182238
|
|
BADHAN RAM
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-013-006/383
(DHARMPUR)
|
3419008000NRG23210220232502444
|
22/02/2023
|
Tulo Ram
|
3419008WL185225
|
Tulo Ram
|
00048
|
BKID0004764
|
840
|
840
|
Processed
|
01/03/2023
|
|
9301182239
|
|
TULO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jamua
|
JH-19-008-013-006/390
(DHARMPUR)
|
3419008000NRG23210220232502370
|
22/02/2023
|
Dhanu Ram
|
3419008WL185218
|
Dhanu Ram
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
01/03/2023
|
|
9301182237
|
|
DHANU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jamua
|
JH-19-008-013-006/445
(DHARMPUR)
|
3419008000NRG23210220232502371
|
22/02/2023
|
rikhia devi
|
3419008WL185218
|
rikhia devi
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
01/03/2023
|
|
9301182246
|
|
RIKHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jamua
|
JH-19-008-013-006/482
(DHARMPUR)
|
3419008000NRG23210220232502372
|
22/02/2023
|
Niriya Devi
|
3419008WL185218
|
Niriya Devi
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
01/03/2023
|
|
9301182244
|
|
NIRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
Jamua
|
JH-19-008-013-006/710
(DHARMPUR)
|
3419008000NRG23210220232502446
|
22/02/2023
|
Kalawati Devi
|
3419008WL185225
|
Kalawati Devi
|
00048
|
BKID0004764
|
840
|
840
|
Processed
|
28/02/2023
|
|
9301182236
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-013-006/719
(DHARMPUR)
|
3419008000NRG23210220232502447
|
22/02/2023
|
Anupa Kumari
|
3419008WL185225
|
Anupa Kumari
|
00048
|
BKID0004764
|
840
|
840
|
Processed
|
28/02/2023
|
|
9301182245
|
|
ANUPA KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-013-006/738
(DHARMPUR)
|
3419008000NRG23210220232502448
|
22/02/2023
|
NITU DEVI
|
3419008WL185225
|
NITU DEVI
|
00048
|
BKID0004764
|
840
|
840
|
Processed
|
28/02/2023
|
|
9301182247
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-013-007/494
(DHARMPUR)
|
3419008000NRG23210220232502237
|
22/02/2023
|
Gudiya Devi
|
3419008WL185211
|
Gudiya Devi
|
00048
|
BKID0004764
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9301182249
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-013-004/1343
(DHARMPUR)
|
3419008000NRG23210220232502236
|
22/02/2023
|
yashoda kumari
|
3419008WL185211
|
yashoda kumari
|
00048
|
BKID0004842
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9301182250
|
|
YASHODA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-013-004/1183
(DHARMPUR)
|
3419008000NRG23210220232502366
|
22/02/2023
|
Mina Devi
|
3419008WL185218
|
Mina Devi
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9301182234
|
|
Mina Devi
|
BANK OF BARODA(606985)
|
|
18
|
Jamua
|
JH-19-008-013-004/1218
(DHARMPUR)
|
3419008000NRG23210220232502368
|
22/02/2023
|
Atwari Mahto
|
3419008WL185218
|
Atwari Mahto
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
28/02/2023
|
|
9301182226
|
|
MR ATWARI MAHATO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jamua
|
JH-19-008-013-004/1218
(DHARMPUR)
|
3419008000NRG23210220232502367
|
22/02/2023
|
Surendra Verma
|
3419008WL185218
|
Surendra Verma
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
01/03/2023
|
|
9301182224
|
|
SURENDRA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
Jamua
|
JH-19-008-013-004/136
(DHARMPUR)
|
3419008000NRG23210220232502369
|
22/02/2023
|
Pawitra Devi
|
3419008WL185218
|
Pawitra Devi
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
01/03/2023
|
|
9301182231
|
|
PAWITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jamua
|
JH-19-008-013-004/94
(DHARMPUR)
|
3419008000NRG23210220232502290
|
22/02/2023
|
Gholi Devi
|
3419008WL185215
|
Gholi Devi
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
01/03/2023
|
|
9301182233
|
|
GHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jamua
|
JH-19-008-013-004/98
(DHARMPUR)
|
3419008000NRG23210220232502291
|
22/02/2023
|
Kishun Rana
|
3419008WL185215
|
Kishun Rana
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
01/03/2023
|
|
9301182222
|
|
KISUN RANA S/O CHATAR RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jamua
|
JH-19-008-013-005/8
(DHARMPUR)
|
3419008000NRG23210220232502402
|
22/02/2023
|
Shankar Ram
|
3419008WL185220
|
Shankar Ram
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
01/03/2023
|
|
9301182227
|
|
SHANKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Jamua
|
JH-19-008-013-005/9
(DHARMPUR)
|
3419008000NRG23210220232502403
|
22/02/2023
|
Somer Ram
|
3419008WL185220
|
Somer Ram
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
01/03/2023
|
|
9301182225
|
|
SOMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Jamua
|
JH-19-008-013-006/484-A
(DHARMPUR)
|
3419008000NRG23210220232502445
|
22/02/2023
|
Mamta Devi
|
3419008WL185225
|
Mamta Devi
|
00354
|
PUNB0270000
|
840
|
840
|
Processed
|
01/03/2023
|
|
9301182223
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jamua
|
JH-19-008-013-006/736
(DHARMPUR)
|
3419008000NRG23210220232502293
|
22/02/2023
|
MALWA DEVI
|
3419008WL185215
|
MALWA DEVI
|
00354
|
PUNB0270000
|
1050
|
1050
|
Processed
|
01/03/2023
|
|
9301182229
|
|
MALWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jamua
|
JH-19-008-013-006/810
(DHARMPUR)
|
3419008000NRG23210220232502449
|
22/02/2023
|
Gudiya devi
|
3419008WL185225
|
Gudiya devi
|
00354
|
PUNB0270000
|
840
|
840
|
Processed
|
01/03/2023
|
|
9301182232
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Jamua
|
JH-19-008-013-006/895
(DHARMPUR)
|
3419008000NRG23210220232502450
|
22/02/2023
|
Santosh kumar Ram
|
3419008WL185225
|
Santosh kumar Ram
|
00354
|
PUNB0270000
|
840
|
840
|
Processed
|
01/03/2023
|
|
9301182230
|
|
SANTOSH KUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
Jamua
|
JH-19-008-013-006/896
(DHARMPUR)
|
3419008000NRG23210220232502451
|
22/02/2023
|
Mina Devi
|
3419008WL185225
|
Mina Devi
|
00354
|
PUNB0270000
|
840
|
840
|
Processed
|
01/03/2023
|
|
9301182228
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28350
|
28350
|
|
|
|
|
|
|
|