|
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-06-003-012-006/10105
(Jhabar)
|
3406003000NRG24310320242131889
|
31/03/2024
|
MAHENDRA BHAGAT
|
3406003WL166670
|
MAHENDRA BHAGAT
|
00032
|
UTIB0003251
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107184829
|
|
MR MAHENDRA BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Balumath
|
JH-06-003-012-006/27561
(Jhabar)
|
3406003000NRG24310320242131893
|
31/03/2024
|
BABITA DEVI
|
3406003WL166670
|
BABITA DEVI
|
00032
|
UTIB0003251
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107184830
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Balumath
|
JH-06-003-012-006/68510
(Jhabar)
|
3406003000NRG24310320242131927
|
31/03/2024
|
PRIYANKA DEVI
|
3406003WL166671
|
PRIYANKA DEVI
|
00032
|
UTIB0003251
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107184831
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-012-006/9055
(Jhabar)
|
3406003000NRG24310320242131897
|
31/03/2024
|
SURESH YADAV
|
3406003WL166670
|
SURESH YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107184819
|
|
SURESH YADAV
|
BANK OF BARODA(606985)
|
|
5
|
Balumath
|
JH-06-003-012-006/9056
(Jhabar)
|
3406003000NRG24310320242131899
|
31/03/2024
|
DEWANTI DEVI
|
3406003WL166670
|
DEWANTI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107184818
|
|
Mr. SUKHARI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-012-006/9056
(Jhabar)
|
3406003000NRG24310320242131898
|
31/03/2024
|
SUKHARI YADAV
|
3406003WL166670
|
SUKHARI YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107184817
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-012-001/2630
(Jhabar)
|
3406003000NRG24310320242131886
|
31/03/2024
|
RAMKUMAR SAHU
|
3406003WL166670
|
RAMKUMAR SAHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107184804
|
|
Mr. RAMKUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-012-006/31941
(Jhabar)
|
3406003000NRG24310320242131924
|
31/03/2024
|
RANI KUMARI
|
3406003WL166671
|
RANI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107184821
|
|
MRS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Balumath
|
JH-06-003-012-006/68504
(Jhabar)
|
3406003000NRG24310320242131925
|
31/03/2024
|
JITENDRA KUMAR YADAV
|
3406003WL166671
|
JITENDRA KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107184816
|
|
Mr. JITENDRA KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-012-006/68507
(Jhabar)
|
3406003000NRG24310320242131926
|
31/03/2024
|
RAGINTA DEVI
|
3406003WL166671
|
RAGINTA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107184820
|
|
MR RAGINTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
Balumath
|
JH-06-003-012-006/1136
(Jhabar)
|
3406003000NRG24310320242131890
|
31/03/2024
|
SAGAR YADAV
|
3406003WL166670
|
SAGAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3107184814
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Balumath
|
JH-06-003-012-006/1304
(Jhabar)
|
3406003000NRG24310320242131918
|
31/03/2024
|
GANGA YADAV
|
3406003WL166671
|
GANGA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107184809
|
|
MR GANGA YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Balumath
|
JH-06-003-012-006/1306
(Jhabar)
|
3406003000NRG24310320242131919
|
31/03/2024
|
SURYAMANI DEVI
|
3406003WL166671
|
SURYAMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107184811
|
|
MRS SURYAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Balumath
|
JH-06-003-012-006/1382
(Jhabar)
|
3406003000NRG24310320242131891
|
31/03/2024
|
RATNI DEVI
|
3406003WL166670
|
RATNI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107184815
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Balumath
|
JH-06-003-012-006/2508
(Jhabar)
|
3406003000NRG24310320242131892
|
31/03/2024
|
SALMANI DEVI
|
3406003WL166670
|
SALMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107184805
|
|
MRS SATMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Balumath
|
JH-06-003-012-006/2514
(Jhabar)
|
3406003000NRG24310320242131921
|
31/03/2024
|
ABHAY KUMAR YADAV
|
3406003WL166671
|
ABHAY KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107184807
|
|
ABHAY KUMAR YADAV S O NAND KISHOR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Balumath
|
JH-06-003-012-006/2516
(Jhabar)
|
3406003000NRG24310320242131922
|
31/03/2024
|
BHUPENDRA YADAV
|
3406003WL166671
|
BHUPENDRA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107184812
|
|
MR BHUPENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
Balumath
|
JH-06-003-012-006/2870
(Jhabar)
|
3406003000NRG24310320242131894
|
31/03/2024
|
SHIVNATH YADAV
|
3406003WL166670
|
SHIVNATH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107184813
|
|
MR SIVNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Balumath
|
JH-06-003-012-006/4276
(Jhabar)
|
3406003000NRG24310320242131895
|
31/03/2024
|
BAIJNATH YADAV
|
3406003WL166670
|
BAIJNATH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107184806
|
|
MR BAIJNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-012-006/8082
(Jhabar)
|
3406003000NRG24310320242131928
|
31/03/2024
|
PARO DEVI
|
3406003WL166671
|
PARO DEVI
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107184810
|
|
MR PARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Balumath
|
JH-06-003-012-006/9062
(Jhabar)
|
3406003000NRG24310320242131900
|
31/03/2024
|
SUNITA DEVI
|
3406003WL166670
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107184808
|
|
MR GANGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
22
|
Balumath
|
JH-06-003-012-001/5785
(Jhabar)
|
3406003000NRG24310320242131916
|
31/03/2024
|
SHAILESH KUMAR
|
3406003WL166671
|
SHAILESH KUMAR
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107184822
|
|
SHAILESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
Balumath
|
JH-06-003-012-006/65133
(Jhabar)
|
3406003000NRG24310320242131896
|
31/03/2024
|
CHANDRAMANI DEVI
|
3406003WL166670
|
CHANDRAMANI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107184823
|
|
CHANDRAMANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
Balumath
|
JH-06-003-012-001/2631
(Jhabar)
|
3406003000NRG24310320242131887
|
31/03/2024
|
SUNITA DEVI
|
3406003WL166670
|
SUNITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107184825
|
|
Mr. RAMKUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Balumath
|
JH-06-003-012-006/1307
(Jhabar)
|
3406003000NRG24310320242131920
|
31/03/2024
|
GOBIND YADAV
|
3406003WL166671
|
GOBIND YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107184803
|
|
Mr. GOVIND YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-012-001/71192
(Jhabar)
|
3406003000NRG24310320242131917
|
31/03/2024
|
SULEKHA DEVI
|
3406003WL166671
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107184828
|
|
Ms. SULEKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Balumath
|
JH-06-003-012-006/10102
(Jhabar)
|
3406003000NRG24310320242131888
|
31/03/2024
|
MINA DEVI
|
3406003WL166670
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107184827
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Balumath
|
JH-06-003-012-006/27562
(Jhabar)
|
3406003000NRG24310320242131923
|
31/03/2024
|
SUMIT BHAGAT
|
3406003WL166671
|
SUMIT BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107184824
|
|
Mr. SUMIT BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Balumath
|
JH-06-003-012-006/9805
(Jhabar)
|
3406003000NRG24310320242131929
|
31/03/2024
|
LALITA DEVI
|
3406003WL166671
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107184826
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39444
|
39444
|
|
|
|
|
|
|
|