|
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-06-003-012-001/4283
(Jhabar)
|
3406003000NRG24021120231496930
|
02/11/2023
|
GITA DEVI
|
3406003WL113494
|
GITA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968864386
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-012-001/80287
(Jhabar)
|
3406003000NRG24021120231496931
|
02/11/2023
|
KAMESHWAR SAW
|
3406003WL113494
|
KAMESHWAR SAW
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968864385
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-012-005/1000
(Jhabar)
|
3406003000NRG24021120231497318
|
02/11/2023
|
SILA DEVI
|
3406003WL113528
|
SILA DEVI
|
00045
|
BARB0LATEHA
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968864387
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-012-005/8155
(Jhabar)
|
3406003000NRG24021120231494019
|
02/11/2023
|
SACHIN YADAV
|
3406003WL113288
|
SACHIN YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968864388
|
|
SACHIN YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-012-001/89
(Jhabar)
|
3406003000NRG24021120231497315
|
02/11/2023
|
PRADEEP SAW
|
3406003WL113528
|
PRADEEP SAW
|
00089
|
CBIN0281573
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968864375
|
|
Mr. PRADIP SAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-012-001/9651
(Jhabar)
|
3406003000NRG24021120231496924
|
02/11/2023
|
RAMA ORAON
|
3406003WL113493
|
RAMA ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968864372
|
|
Mr. RAMA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-012-002/2093
(Jhabar)
|
3406003000NRG24021120231497317
|
02/11/2023
|
KARMDEV ORAON
|
3406003WL113528
|
KARMDEV ORAON
|
00089
|
CBIN0281573
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968864373
|
|
KARMDEV ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Balumath
|
JH-06-003-012-005/13888
(Jhabar)
|
3406003000NRG24021120231497319
|
02/11/2023
|
ANIL URAON
|
3406003WL113528
|
ANIL URAON
|
00089
|
CBIN0281573
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968864389
|
|
MS ANILORAON FNG PRAKASHORAON
|
STATE BANK OF INDIA(508548)
|
|
9
|
Balumath
|
JH-06-003-012-005/36100
(Jhabar)
|
3406003000NRG24021120231494015
|
02/11/2023
|
JAGARNAHT YADAV
|
3406003WL113288
|
JAGARNAHT YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968864374
|
|
JAGARNATH YADAV
|
BANK OF BARODA(606985)
|
|
10
|
Balumath
|
JH-06-003-012-005/41202
(Jhabar)
|
3406003000NRG24021120231494016
|
02/11/2023
|
SUJEET KUMAR YADAV
|
3406003WL113288
|
SUJEET KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968864381
|
|
SUJIT KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
11
|
Balumath
|
JH-06-003-012-005/58731
(Jhabar)
|
3406003000NRG24021120231497293
|
02/11/2023
|
MANKU YADAV
|
3406003WL113525
|
MANKU YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968864382
|
|
MANTU KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
12
|
Balumath
|
JH-06-003-012-005/6004
(Jhabar)
|
3406003000NRG24021120231494017
|
02/11/2023
|
SUSHMA KUMARI
|
3406003WL113288
|
SUSHMA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968864376
|
|
MISS SHUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Balumath
|
JH-06-003-012-005/91418
(Jhabar)
|
3406003000NRG24021120231497295
|
02/11/2023
|
FULDEV YADAV
|
3406003WL113525
|
FULDEV YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968864384
|
|
MR FULDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Balumath
|
JH-06-003-012-006/91733
(Jhabar)
|
3406003000NRG24021120231497310
|
02/11/2023
|
SUJITA KUMARI
|
3406003WL113527
|
SUJITA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968864383
|
|
SUJITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
15
|
Balumath
|
JH-06-003-012-001/38505
(Jhabar)
|
3406003000NRG24021120231496929
|
02/11/2023
|
KABITA DEVI
|
3406003WL113494
|
KABITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968864380
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Balumath
|
JH-06-003-012-002/2092
(Jhabar)
|
3406003000NRG24021120231497316
|
02/11/2023
|
PRAKASH ORAON
|
3406003WL113528
|
PRAKASH ORAON
|
00415
|
SBIN0009498
|
912
|
912
|
Processed
|
24/11/2023
|
|
7968864379
|
|
MR PRAKASH ORAON
|
STATE BANK OF INDIA(508548)
|
|
17
|
Balumath
|
JH-06-003-012-005/6489
(Jhabar)
|
3406003000NRG24021120231494018
|
02/11/2023
|
SABINA DEVI
|
3406003WL113288
|
SABINA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968864378
|
|
MS SABINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
18
|
Balumath
|
JH-06-003-012-001/96321
(Jhabar)
|
3406003000NRG24021120231494014
|
02/11/2023
|
SUMAN KUMARI
|
3406003WL113288
|
SUMAN KUMARI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968864377
|
|
Mrs. SUMAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
Balumath
|
JH-06-003-012-003/29766
(Jhabar)
|
3406003000NRG24021120231496941
|
02/11/2023
|
DIPESH ORAON
|
3406003WL113495
|
DIPESH ORAON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968864390
|
|
DIPESH ORAON
|
UNION BANK OF INDIA(508500)
|
|
20
|
Balumath
|
JH-06-003-012-005/6485
(Jhabar)
|
3406003000NRG24021120231497294
|
02/11/2023
|
SONWA DEVI
|
3406003WL113525
|
SONWA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968864391
|
|
SONWA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
Balumath
|
JH-06-003-012-005/3330
(Jhabar)
|
3406003000NRG24021120231497299
|
02/11/2023
|
NAMDHARI YADAV
|
3406003WL113526
|
NAMDHARI YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968864392
|
|
MR NANDDHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Balumath
|
JH-06-003-012-005/3331
(Jhabar)
|
3406003000NRG24021120231497300
|
02/11/2023
|
MALTI DEVI
|
3406003WL113526
|
MALTI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968864394
|
|
Malti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
23
|
Balumath
|
JH-06-003-012-003/29769
(Jhabar)
|
3406003000NRG24021120231496932
|
02/11/2023
|
BASANT ORAON
|
3406003WL113494
|
BASANT ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968864371
|
|
Basant Uranw
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
Balumath
|
JH-06-003-012-001/59910
(Jhabar)
|
3406003000NRG24021120231496922
|
02/11/2023
|
NIRANJAN URAON
|
3406003WL113493
|
NIRANJAN URAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968864393
|
|
Mr. NIRANJAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Balumath
|
JH-06-003-012-001/645451
(Jhabar)
|
3406003000NRG24021120231496923
|
02/11/2023
|
SUDHA DEVI
|
3406003WL113493
|
SUDHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968864395
|
|
Mrs. Sudha Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31920
|
31920
|
|
|
|
|
|
|
|