|
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
|
Balumath
|
JH-06-003-007-003/2349
(Bhageya)
|
3406003000NRG24300320242115939
|
30/03/2024
|
NAIPUL GANJHU
|
3406003WL165461
|
NAIPUL GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585478
|
|
NEPUL GANJHU
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-007-003/2596
(Bhageya)
|
3406003000NRG24300320242115940
|
30/03/2024
|
CHANDRESH GANJHU
|
3406003WL165461
|
CHANDRESH GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585477
|
|
CHANDRESH GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Balumath
|
JH-06-003-007-004/4605
(Bhageya)
|
3406003000NRG24300320242116786
|
30/03/2024
|
JAGESHWAR ORAON
|
3406003WL165521
|
JAGESHWAR ORAON
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585479
|
|
JAGESHWAR ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-007-004/89186
(Bhageya)
|
3406003000NRG24300320242116788
|
30/03/2024
|
CHANDRADEV ORAON
|
3406003WL165521
|
CHANDRADEV ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585476
|
|
MR CHANDRADEO ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-007-003/16751
(Bhageya)
|
3406003000NRG24300320242115905
|
30/03/2024
|
SHIVAM KUMAR YADAV
|
3406003WL165459
|
SHIVAM KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585483
|
|
Mr. Shivam Kumar Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-007-003/2802
(Bhageya)
|
3406003000NRG24300320242115980
|
30/03/2024
|
BISANI DEVI
|
3406003WL165464
|
BISANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585480
|
|
Mrs. Bisani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-007-003/92011
(Bhageya)
|
3406003000NRG24300320242115907
|
30/03/2024
|
SATYAM KUMAR YADAV
|
3406003WL165459
|
SATYAM KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585482
|
|
Mr. Satyam Kumar Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-007-003/93574
(Bhageya)
|
3406003000NRG24300320242115542
|
30/03/2024
|
PRAKASH GANJHU
|
3406003WL165434
|
PRAKASH GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3104585481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Balumath
|
JH-06-003-007-003/9618
(Bhageya)
|
3406003000NRG24290320242112580
|
30/03/2024
|
DUVARIKA RAM
|
3406003WL165250
|
DUVARIKA RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585459
|
|
MR DUVARIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
Balumath
|
JH-06-003-007-001/53981
(Bhageya)
|
3406003000NRG24300320242116012
|
30/03/2024
|
KUNTI DEVI
|
3406003WL165468
|
KUNTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585461
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Balumath
|
JH-06-003-007-001/55911
(Bhageya)
|
3406003000NRG24300320242116013
|
30/03/2024
|
SHRVAN YADAV
|
3406003WL165468
|
SHRVAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585468
|
|
MR SHRVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
Balumath
|
JH-06-003-007-001/6087
(Bhageya)
|
3406003000NRG24300320242116014
|
30/03/2024
|
BRAMHDEV YADAV
|
3406003WL165468
|
BRAMHDEV YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585475
|
|
BRAHAMDEV YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Balumath
|
JH-06-003-007-001/6308
(Bhageya)
|
3406003000NRG24300320242116015
|
30/03/2024
|
RAJU MUNDA
|
3406003WL165468
|
RAJU MUNDA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585469
|
|
MR RAJU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Balumath
|
JH-06-003-007-001/70269
(Bhageya)
|
3406003000NRG24300320242116016
|
30/03/2024
|
RAKESH KUMAR
|
3406003WL165468
|
RAKESH KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585470
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Balumath
|
JH-06-003-007-001/8755
(Bhageya)
|
3406003000NRG24300320242116005
|
30/03/2024
|
GOPAL YADAV
|
3406003WL165467
|
GOPAL YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585454
|
|
MRS GOPAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
Balumath
|
JH-06-003-007-001/94744
(Bhageya)
|
3406003000NRG24300320242116017
|
30/03/2024
|
SULENDRA KUMAR
|
3406003WL165468
|
SULENDRA KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585467
|
|
Mr. Sulendra Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-007-002/79101
(Bhageya)
|
3406003000NRG24290320242107389
|
30/03/2024
|
RAJENDRA KUMAR
|
3406003WL164851
|
RAJENDRA KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585474
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Balumath
|
JH-06-003-007-003/12814
(Bhageya)
|
3406003000NRG24300320242116006
|
30/03/2024
|
SHAYAMLAL RAM
|
3406003WL165467
|
SHAYAMLAL RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585457
|
|
Mr. SHAYAM LAL RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Balumath
|
JH-06-003-007-003/17580
(Bhageya)
|
3406003000NRG24300320242115979
|
30/03/2024
|
RITA DEVI
|
3406003WL165464
|
RITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585466
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-007-003/2345
(Bhageya)
|
3406003000NRG24300320242115937
|
30/03/2024
|
SUNITA DEVI
|
3406003WL165461
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585462
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Balumath
|
JH-06-003-007-003/2348
(Bhageya)
|
3406003000NRG24300320242115938
|
30/03/2024
|
SHANTI DEVI
|
3406003WL165461
|
SHANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585465
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Balumath
|
JH-06-003-007-003/2528
(Bhageya)
|
3406003000NRG24290320242112576
|
30/03/2024
|
SANDEEP RAM
|
3406003WL165250
|
SANDEEP RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585490
|
|
SANDEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Balumath
|
JH-06-003-007-003/3168
(Bhageya)
|
3406003000NRG24300320242115906
|
30/03/2024
|
SHANTI DEVI
|
3406003WL165459
|
SHANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585455
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Balumath
|
JH-06-003-007-003/46
(Bhageya)
|
3406003000NRG24290320242112577
|
30/03/2024
|
AMERIKA RAM
|
3406003WL165250
|
AMERIKA RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585473
|
|
MR AMERIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Balumath
|
JH-06-003-007-003/8006
(Bhageya)
|
3406003000NRG24290320242112578
|
30/03/2024
|
ANECHHI DEVI
|
3406003WL165250
|
ANECHHI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585472
|
|
MRS ANECHHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Balumath
|
JH-06-003-007-003/9286
(Bhageya)
|
3406003000NRG24300320242115942
|
30/03/2024
|
BASANTI DEVI
|
3406003WL165461
|
BASANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585471
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Balumath
|
JH-06-003-007-004/1423
(Bhageya)
|
3406003000NRG24300320242116784
|
30/03/2024
|
ARJUN ORAON
|
3406003WL165521
|
ARJUN ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585458
|
|
MR ARJUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
28
|
Balumath
|
JH-06-003-007-004/4389
(Bhageya)
|
3406003000NRG24300320242116785
|
30/03/2024
|
MOHAN ORAON
|
3406003WL165521
|
MOHAN ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585464
|
|
Mohan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Balumath
|
JH-06-003-007-004/89185
(Bhageya)
|
3406003000NRG24300320242116787
|
30/03/2024
|
RAMDASI DEVI
|
3406003WL165521
|
RAMDASI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585463
|
|
MRS RAMDASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Balumath
|
JH-06-003-007-005/5388
(Bhageya)
|
3406003000NRG24300320242115908
|
30/03/2024
|
KARTIK BHAGAT
|
3406003WL165459
|
KARTIK BHAGAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585460
|
|
MR KARTIK BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
31
|
Balumath
|
JH-06-003-007-001/10252
(Bhageya)
|
3406003000NRG24300320242116011
|
30/03/2024
|
REKHA DEVI
|
3406003WL165468
|
REKHA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585487
|
|
REKHA DEVI
|
BANK OF BARODA(606985)
|
|
32
|
Balumath
|
JH-06-003-007-003/13422
(Bhageya)
|
3406003000NRG24290320242112575
|
30/03/2024
|
PRAVATIYA DEVI
|
3406003WL165250
|
PRAVATIYA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585485
|
|
PRAVATIYA DEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Balumath
|
JH-06-003-007-003/3526
(Bhageya)
|
3406003000NRG24300320242115981
|
30/03/2024
|
KAMLESH MUNDA
|
3406003WL165464
|
KAMLESH MUNDA
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585486
|
|
KAMLESH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Balumath
|
JH-06-003-014-004/2013
(Murpa)
|
3406003000NRG24300320242116007
|
30/03/2024
|
BASANTI DEVI
|
3406003WL165467
|
BASANTI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585484
|
|
BASANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
35
|
Balumath
|
JH-06-003-007-004/134731
(Bhageya)
|
3406003000NRG24300320242116783
|
30/03/2024
|
BIRSA TANA BHAGAT
|
3406003WL165521
|
BIRSA TANA BHAGAT
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585456
|
|
Mr. BIRSA TANA BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Balumath
|
JH-06-003-007-003/9162
(Bhageya)
|
3406003000NRG24300320242115941
|
30/03/2024
|
SAKARI DEVI
|
3406003WL165461
|
SAKARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585489
|
|
Mrs. SAKARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Balumath
|
JH-06-003-007-003/9181
(Bhageya)
|
3406003000NRG24290320242112579
|
30/03/2024
|
JIRMANIYA DEVI
|
3406003WL165250
|
JIRMANIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104585488
|
|
Mrs. JIRMANIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|