|
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-06-003-010-001/4107
(Ganeshpur)
|
3406003000NRG24120320242028098
|
13/03/2024
|
VINA DEVI
|
3406003WL157484
|
VINA DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094754
|
|
MR SANJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Balumath
|
JH-06-003-010-001/4407
(Ganeshpur)
|
3406003000NRG24120320242028055
|
13/03/2024
|
MAMTA KUMARI
|
3406003WL157479
|
MAMTA KUMARI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094742
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-010-001/35211
(Ganeshpur)
|
3406003000NRG24120320242028097
|
13/03/2024
|
RAJU ORAON
|
3406003WL157484
|
RAJU ORAON
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094743
|
|
RAJU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-010-001/13011
(Ganeshpur)
|
3406003000NRG24120320242028081
|
13/03/2024
|
KOSHILA DEVI
|
3406003WL157483
|
KOSHILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094756
|
|
Miss. KOSHILA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Balumath
|
JH-06-003-010-001/4727
(Ganeshpur)
|
3406003000NRG24120320242028129
|
13/03/2024
|
DEEPAK RAM
|
3406003WL157486
|
DEEPAK RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094739
|
|
DEEPAK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Balumath
|
JH-06-003-010-001/6047
(Ganeshpur)
|
3406003000NRG24120320242028114
|
13/03/2024
|
JHAMIYA DEVI
|
3406003WL157485
|
JHAMIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094755
|
|
MRS JHAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Balumath
|
JH-06-003-010-001/7162
(Ganeshpur)
|
3406003000NRG24120320242028102
|
13/03/2024
|
DEEPIKA KUMARI
|
3406003WL157484
|
DEEPIKA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094753
|
|
Miss. Deepika Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-010-001/73022
(Ganeshpur)
|
3406003000NRG24120320242028130
|
13/03/2024
|
BABLI KUMARI
|
3406003WL157486
|
BABLI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094741
|
|
BABBLI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Balumath
|
JH-06-003-010-001/73023
(Ganeshpur)
|
3406003000NRG24120320242028131
|
13/03/2024
|
AJAY RAM
|
3406003WL157486
|
AJAY RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094740
|
|
MR AJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Balumath
|
JH-06-003-010-001/8649
(Ganeshpur)
|
3406003000NRG24120320242028087
|
13/03/2024
|
KULDEEP YADAV
|
3406003WL157483
|
KULDEEP YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094757
|
|
KULDEEP YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
11
|
Balumath
|
JH-06-003-010-001/8244
(Ganeshpur)
|
3406003000NRG24120320242028057
|
13/03/2024
|
MALTI KUMARI
|
3406003WL157479
|
MALTI KUMARI
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094744
|
|
MALATI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
Balumath
|
JH-06-003-010-001/64073
(Ganeshpur)
|
3406003000NRG24120320242028074
|
13/03/2024
|
PRIYANKA KUMARI
|
3406003WL157482
|
PRIYANKA KUMARI
|
00415
|
SBIN0006230
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094732
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
Balumath
|
JH-06-003-010-001/1112
(Ganeshpur)
|
3406003000NRG24120320242028062
|
13/03/2024
|
SUGI DEVI
|
3406003WL157480
|
SUGI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094767
|
|
SUGI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Balumath
|
JH-06-003-010-001/1209
(Ganeshpur)
|
3406003000NRG24120320242028080
|
13/03/2024
|
BHUNEHWAR ORAON
|
3406003WL157483
|
BHUNEHWAR ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094766
|
|
BHUNESHWAR ORAON
|
BANK OF BARODA(606985)
|
|
15
|
Balumath
|
JH-06-003-010-001/1298919
(Ganeshpur)
|
3406003000NRG24120320242028126
|
13/03/2024
|
SHANTI DEVI
|
3406003WL157486
|
SHANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094765
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Balumath
|
JH-06-003-010-001/13019
(Ganeshpur)
|
3406003000NRG24120320242028082
|
13/03/2024
|
SUGIYA DEVI
|
3406003WL157483
|
SUGIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094738
|
|
MRS SUGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Balumath
|
JH-06-003-010-001/25635
(Ganeshpur)
|
3406003000NRG24120320242028127
|
13/03/2024
|
RAJOIYA DEVI
|
3406003WL157486
|
RAJOIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094729
|
|
RAJAIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Balumath
|
JH-06-003-010-001/2603
(Ganeshpur)
|
3406003000NRG24120320242028111
|
13/03/2024
|
RAVISHANKAR RAM
|
3406003WL157485
|
RAVISHANKAR RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094758
|
|
MR RAVISHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
Balumath
|
JH-06-003-010-001/2604
(Ganeshpur)
|
3406003000NRG24120320242028112
|
13/03/2024
|
ANJU DEVI
|
3406003WL157485
|
ANJU DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094764
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Balumath
|
JH-06-003-010-001/2742
(Ganeshpur)
|
3406003000NRG24120320242028083
|
13/03/2024
|
SUNITA KUMARI
|
3406003WL157483
|
SUNITA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094761
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Balumath
|
JH-06-003-010-001/3797
(Ganeshpur)
|
3406003000NRG24120320242028064
|
13/03/2024
|
PRITI KUMARI
|
3406003WL157480
|
PRITI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094735
|
|
MRS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Balumath
|
JH-06-003-010-001/467
(Ganeshpur)
|
3406003000NRG24120320242028128
|
13/03/2024
|
MAHENDRA RAM
|
3406003WL157486
|
MAHENDRA RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094730
|
|
MR MAHENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
Balumath
|
JH-06-003-010-001/4731
(Ganeshpur)
|
3406003000NRG24120320242028085
|
13/03/2024
|
MINA KUMARI
|
3406003WL157483
|
MINA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094760
|
|
MR MINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Balumath
|
JH-06-003-010-001/48011
(Ganeshpur)
|
3406003000NRG24120320242028068
|
13/03/2024
|
SOMARI DEVI
|
3406003WL157481
|
SOMARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094731
|
|
Mrs. Somari Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Balumath
|
JH-06-003-010-001/48012
(Ganeshpur)
|
3406003000NRG24120320242028069
|
13/03/2024
|
AMIT ORAON
|
3406003WL157481
|
AMIT ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094762
|
|
MR AMIT TOPPO
|
STATE BANK OF INDIA(508548)
|
|
26
|
Balumath
|
JH-06-003-010-001/48061
(Ganeshpur)
|
3406003000NRG24120320242028113
|
13/03/2024
|
PAPPU KUMAR
|
3406003WL157485
|
PAPPU KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094736
|
|
PAPPU KUMAR FNG LALJ
|
BANK OF BARODA(606985)
|
|
27
|
Balumath
|
JH-06-003-010-001/5672
(Ganeshpur)
|
3406003000NRG24120320242028056
|
13/03/2024
|
GUNJO DEVI
|
3406003WL157479
|
GUNJO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094733
|
|
MRS GUNJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Balumath
|
JH-06-003-010-001/5695
(Ganeshpur)
|
3406003000NRG24120320242028073
|
13/03/2024
|
SONAMATI DEVI
|
3406003WL157482
|
SONAMATI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094728
|
|
Mrs. SONMATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Balumath
|
JH-06-003-010-001/61018
(Ganeshpur)
|
3406003000NRG24120320242028100
|
13/03/2024
|
SUNITA DEVI
|
3406003WL157484
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094763
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Balumath
|
JH-06-003-010-001/6670
(Ganeshpur)
|
3406003000NRG24120320242028115
|
13/03/2024
|
KAMESHWAR RAM
|
3406003WL157485
|
KAMESHWAR RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094737
|
|
KAMESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Balumath
|
JH-06-003-010-001/8840
(Ganeshpur)
|
3406003000NRG24120320242028075
|
13/03/2024
|
SONI KUMARI
|
3406003WL157482
|
SONI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094759
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Balumath
|
JH-06-003-010-001/9901
(Ganeshpur)
|
3406003000NRG24120320242028132
|
13/03/2024
|
KAJAL DEVI
|
3406003WL157486
|
KAJAL DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094734
|
|
MRS KAJAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
33
|
Balumath
|
JH-06-003-010-001/19130
(Ganeshpur)
|
3406003000NRG24120320242028072
|
13/03/2024
|
SUMIT URANAV
|
3406003WL157482
|
SUMIT URANAV
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094746
|
|
Sumit Uranv
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Balumath
|
JH-06-003-010-001/4979
(Ganeshpur)
|
3406003000NRG24120320242028086
|
13/03/2024
|
CHINTA DEVI
|
3406003WL157483
|
CHINTA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094747
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Balumath
|
JH-06-003-010-001/6891
(Ganeshpur)
|
3406003000NRG24120320242028101
|
13/03/2024
|
LALITA KUMARI
|
3406003WL157484
|
LALITA KUMARI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094745
|
|
LALITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
36
|
Balumath
|
JH-06-003-010-001/4925
(Ganeshpur)
|
3406003000NRG24120320242028099
|
13/03/2024
|
ALOK URANV
|
3406003WL157484
|
ALOK URANV
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094724
|
|
Alok Uranv
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
Balumath
|
JH-06-003-010-001/1438
(Ganeshpur)
|
3406003000NRG24120320242028054
|
13/03/2024
|
FULMANI DEVI
|
3406003WL157479
|
FULMANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094726
|
|
Miss. FULMANI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Balumath
|
JH-06-003-010-001/1958
(Ganeshpur)
|
3406003000NRG24120320242028096
|
13/03/2024
|
ROHIT ORAON
|
3406003WL157484
|
ROHIT ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094727
|
|
Rohit Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Balumath
|
JH-06-003-010-001/8856
(Ganeshpur)
|
3406003000NRG24120320242028140
|
13/03/2024
|
RAM PRASAD RAM
|
3406003WL157487
|
RAM PRASAD RAM
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102094725
|
|
Ram Prasad Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
40
|
Balumath
|
JH-06-003-010-001/11409
(Ganeshpur)
|
3406003000NRG24120320242028063
|
13/03/2024
|
JHALO DEVI
|
3406003WL157480
|
JHALO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094748
|
|
JHALO DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Balumath
|
JH-06-003-010-001/1611
(Ganeshpur)
|
3406003000NRG24120320242028110
|
13/03/2024
|
SABITA DEVI
|
3406003WL157485
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094752
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Balumath
|
JH-06-003-010-001/4360
(Ganeshpur)
|
3406003000NRG24120320242028084
|
13/03/2024
|
MOHAN YADAV
|
3406003WL157483
|
MOHAN YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094751
|
|
Mr. MOHAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Balumath
|
JH-06-003-010-001/73082
(Ganeshpur)
|
3406003000NRG24120320242028116
|
13/03/2024
|
NARENDRA KUMAR
|
3406003WL157485
|
NARENDRA KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094750
|
|
Master NARENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Balumath
|
JH-06-003-010-001/92044
(Ganeshpur)
|
3406003000NRG24120320242028117
|
13/03/2024
|
PUSHPA KUMARI
|
3406003WL157485
|
PUSHPA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102094749
|
|
Miss. PUSHPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59052
|
59052
|
|
|
|
|
|
|
|