|
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-06-003-006-001/93635
(Sheregara)
|
3406003000NRG24140320242040411
|
14/03/2024
|
ROHIT URAON
|
3406003WL158530
|
ROHIT URAON
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580332
|
|
ROHIT ORAON
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-006-003/150548
(Sheregara)
|
3406003000NRG24140320242040480
|
14/03/2024
|
SANTOSH RAM
|
3406003WL158536
|
SANTOSH RAM
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580333
|
|
Santosh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Balumath
|
JH-06-003-006-003/3598
(Sheregara)
|
3406003000NRG24140320242040460
|
14/03/2024
|
FAGUN RAM
|
3406003WL158534
|
FAGUN RAM
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580330
|
|
FAGUN RAM
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-006-003/8897
(Sheregara)
|
3406003000NRG24140320242040486
|
14/03/2024
|
MANDIP ORAON
|
3406003WL158536
|
MANDIP ORAON
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580331
|
|
Mr. Sandip Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Balumath
|
JH-06-003-006-005/7456
(Sheregara)
|
3406003000NRG24140320242040522
|
14/03/2024
|
KISHUN YADAV
|
3406003WL158538
|
KISHUN YADAV
|
00045
|
BARB0LATEHA
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103580342
|
|
KISHUN YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-006-005/5379
(Sheregara)
|
3406003000NRG24140320242040520
|
14/03/2024
|
KHUSHBU KUMARI
|
3406003WL158538
|
KHUSHBU KUMARI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580344
|
|
Mrs. Khushbu Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-006-003/12548
(Sheregara)
|
3406003000NRG24140320242040478
|
14/03/2024
|
NANDLAL RAM
|
3406003WL158536
|
NANDLAL RAM
|
00048
|
BKID0004877
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580328
|
|
MR NANDLAL RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-006-001/46017
(Sheregara)
|
3406003000NRG24140320242040450
|
14/03/2024
|
MAHENDRA KUMAR
|
3406003WL158533
|
MAHENDRA KUMAR
|
00048
|
BKID0004939
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580343
|
|
Mahendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-006-001/9031
(Sheregara)
|
3406003000NRG24140320242040441
|
14/03/2024
|
BIRENDRA KUMAR BHUIYAN
|
3406003WL158532
|
BIRENDRA KUMAR BHUIYAN
|
00048
|
BKID0004966
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580329
|
|
MR BIRENDRA KUMAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
Balumath
|
JH-06-003-006-001/26004
(Sheregara)
|
3406003000NRG24140320242040456
|
14/03/2024
|
RAKHI DEVI
|
3406003WL158534
|
RAKHI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580349
|
|
RAKHI DEVI
|
BANK OF BARODA(606985)
|
|
11
|
Balumath
|
JH-06-003-006-001/4616
(Sheregara)
|
3406003000NRG24140320242040410
|
14/03/2024
|
SUNAINA KUMARI
|
3406003WL158530
|
SUNAINA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580340
|
|
MISS SUNAINE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Balumath
|
JH-06-003-006-001/5138
(Sheregara)
|
3406003000NRG24140320242040457
|
14/03/2024
|
PANKAJ SAW
|
3406003WL158534
|
PANKAJ SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580324
|
|
Pankaj Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Balumath
|
JH-06-003-006-001/5529
(Sheregara)
|
3406003000NRG24140320242040437
|
14/03/2024
|
RAJU KUMAR ORAON
|
3406003WL158532
|
RAJU KUMAR ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580341
|
|
MR RAJU KUMAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
14
|
Balumath
|
JH-06-003-006-001/74085
(Sheregara)
|
3406003000NRG24140320242040438
|
14/03/2024
|
BALE URAON
|
3406003WL158532
|
BALE URAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580339
|
|
Mr. BALE URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-006-001/87072
(Sheregara)
|
3406003000NRG24140320242040440
|
14/03/2024
|
BALAIYA MAHTO
|
3406003WL158532
|
BALAIYA MAHTO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580334
|
|
MR BALOIYA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Balumath
|
JH-06-003-006-003/176833
(Sheregara)
|
3406003000NRG24140320242040481
|
14/03/2024
|
CHARKU RAM
|
3406003WL158536
|
CHARKU RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580309
|
|
Mr. CHARUKU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-006-003/250188
(Sheregara)
|
3406003000NRG24140320242040483
|
14/03/2024
|
NITESH ORAON
|
3406003WL158536
|
NITESH ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580322
|
|
Mr. NITESH ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-006-005/14568
(Sheregara)
|
3406003000NRG24140320242040516
|
14/03/2024
|
NIRAMAL YADAV
|
3406003WL158538
|
NIRAMAL YADAV
|
00089
|
CBIN0281573
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103580345
|
|
Mr. NIRNMAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-006-005/61018
(Sheregara)
|
3406003000NRG24140320242040521
|
14/03/2024
|
BINOD YADAV
|
3406003WL158538
|
BINOD YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580325
|
|
BINOD YADAV
|
BANK OF BARODA(606985)
|
|
20
|
Balumath
|
JH-06-003-006-005/8288
(Sheregara)
|
3406003000NRG24140320242040523
|
14/03/2024
|
MOHAN YADAV
|
3406003WL158538
|
MOHAN YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580348
|
|
Mr. MOHAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-006-005/8610
(Sheregara)
|
3406003000NRG24140320242040524
|
14/03/2024
|
RAGNI DEVI
|
3406003WL158538
|
RAGNI DEVI
|
00089
|
CBIN0281573
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103580350
|
|
Mrs. RAGNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
22
|
Balumath
|
JH-06-003-006-003/5045
(Sheregara)
|
3406003000NRG24140320242040553
|
14/03/2024
|
BIRA XALXO
|
3406003WL158540
|
BIRA XALXO
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580335
|
|
BIRA XALXO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
Balumath
|
JH-06-003-006-001/16252
(Sheregara)
|
3406003000NRG24140320242040430
|
14/03/2024
|
CHHEDI SAW
|
3406003WL158531
|
CHHEDI SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580352
|
|
MR CHHEDI SAW
|
STATE BANK OF INDIA(508548)
|
|
24
|
Balumath
|
JH-06-003-006-001/17014
(Sheregara)
|
3406003000NRG24140320242040436
|
14/03/2024
|
KAMLESH MINZ
|
3406003WL158532
|
KAMLESH MINZ
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580311
|
|
KAMLESH MINZ
|
BANK OF INDIA(508505)
|
|
25
|
Balumath
|
JH-06-003-006-001/19094
(Sheregara)
|
3406003000NRG24140320242040408
|
14/03/2024
|
BIKENDRA URAON
|
3406003WL158530
|
BIKENDRA URAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580317
|
|
MR BIKENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
26
|
Balumath
|
JH-06-003-006-001/3390
(Sheregara)
|
3406003000NRG24140320242040431
|
14/03/2024
|
BINITA DEVI
|
3406003WL158531
|
BINITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580319
|
|
MRS BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Balumath
|
JH-06-003-006-001/3393
(Sheregara)
|
3406003000NRG24140320242040432
|
14/03/2024
|
BINOD ORAON
|
3406003WL158531
|
BINOD ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580313
|
|
MR BINOD ORAON
|
STATE BANK OF INDIA(508548)
|
|
28
|
Balumath
|
JH-06-003-006-001/4276
(Sheregara)
|
3406003000NRG24140320242040409
|
14/03/2024
|
JAGMANI DEVI
|
3406003WL158530
|
JAGMANI DEVI
|
00415
|
SBIN0009498
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103580326
|
|
MRS JAGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Balumath
|
JH-06-003-006-001/85674
(Sheregara)
|
3406003000NRG24140320242040439
|
14/03/2024
|
USHA DEVI
|
3406003WL158532
|
USHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580310
|
|
MISS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Balumath
|
JH-06-003-006-001/9032
(Sheregara)
|
3406003000NRG24140320242040442
|
14/03/2024
|
VINITA MINJ
|
3406003WL158532
|
VINITA MINJ
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580320
|
|
VINITA MINJ
|
BANK OF BARODA(606985)
|
|
31
|
Balumath
|
JH-06-003-006-003/150547
(Sheregara)
|
3406003000NRG24140320242040479
|
14/03/2024
|
ARJUN RAM
|
3406003WL158536
|
ARJUN RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580314
|
|
MR ARJUN RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
Balumath
|
JH-06-003-006-003/176834
(Sheregara)
|
3406003000NRG24140320242040482
|
14/03/2024
|
HULAS RAM
|
3406003WL158536
|
HULAS RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580315
|
|
Mr. HULASH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Balumath
|
JH-06-003-006-003/2895
(Sheregara)
|
3406003000NRG24140320242040459
|
14/03/2024
|
MATIM DEVI
|
3406003WL158534
|
MATIM DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580346
|
|
MATIM DEVI
|
BANK OF BARODA(606985)
|
|
34
|
Balumath
|
JH-06-003-006-003/5046
(Sheregara)
|
3406003000NRG24140320242040554
|
14/03/2024
|
SUNIL KHALKHO
|
3406003WL158540
|
SUNIL KHALKHO
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580318
|
|
Sunil Khalko
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Balumath
|
JH-06-003-006-003/5047
(Sheregara)
|
3406003000NRG24140320242040555
|
14/03/2024
|
SHAIHUN KHALKHO
|
3406003WL158540
|
SHAIHUN KHALKHO
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580323
|
|
Mr. SHAIHUN KHALKHO
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Balumath
|
JH-06-003-006-003/89016
(Sheregara)
|
3406003000NRG24140320242040487
|
14/03/2024
|
GOVIND RAM
|
3406003WL158536
|
GOVIND RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580347
|
|
MR GOVIND RAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-006-005/3598
(Sheregara)
|
3406003000NRG24140320242040517
|
14/03/2024
|
RAMJATAN YADAV
|
3406003WL158538
|
RAMJATAN YADAV
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103580327
|
|
MR RAMJATAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
Balumath
|
JH-06-003-006-005/4453
(Sheregara)
|
3406003000NRG24140320242040518
|
14/03/2024
|
MANTI KUMARI
|
3406003WL158538
|
MANTI KUMARI
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103580312
|
|
MISS MANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Balumath
|
JH-06-003-006-005/5339
(Sheregara)
|
3406003000NRG24140320242040519
|
14/03/2024
|
MANJAR YADAV
|
3406003WL158538
|
MANJAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580321
|
|
MR MANJAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
Balumath
|
JH-06-003-006-005/9700
(Sheregara)
|
3406003000NRG24140320242040525
|
14/03/2024
|
DEVRANJAN YADAV
|
3406003WL158538
|
DEVRANJAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580316
|
|
MR DEVRANJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
41
|
Balumath
|
JH-06-003-006-003/5041
(Sheregara)
|
3406003000NRG24140320242040552
|
14/03/2024
|
NARESH URAON
|
3406003WL158540
|
NARESH URAON
|
00468
|
UBIN0574813
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580336
|
|
Mr. NARESH ORANO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
42
|
Balumath
|
JH-06-003-006-001/5890
(Sheregara)
|
3406003000NRG24140320242040451
|
14/03/2024
|
PREM KUMARA BHUIYAN
|
3406003WL158533
|
PREM KUMARA BHUIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580308
|
|
Prem Kumar Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Balumath
|
JH-06-003-006-001/98780
(Sheregara)
|
3406003000NRG24140320242040412
|
14/03/2024
|
jirdan oraon
|
3406003WL158530
|
jirdan oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580351
|
|
MR JIRDAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
44
|
Balumath
|
JH-06-003-006-003/3332
(Sheregara)
|
3406003000NRG24140320242040484
|
14/03/2024
|
LALITA DEVI
|
3406003WL158536
|
LALITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580307
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
45
|
Balumath
|
JH-06-003-006-003/75026
(Sheregara)
|
3406003000NRG24140320242040556
|
14/03/2024
|
INDRAWATI DEVI
|
3406003WL158540
|
INDRAWATI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580353
|
|
MRS INDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
46
|
Balumath
|
JH-06-003-006-001/93610
(Sheregara)
|
3406003000NRG24140320242040452
|
14/03/2024
|
RAMESH DEVI
|
3406003WL158533
|
RAMESH DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580337
|
|
Mrs. RAMESH DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Balumath
|
JH-06-003-006-003/3816
(Sheregara)
|
3406003000NRG24140320242040485
|
14/03/2024
|
PUNAM TIRKEY
|
3406003WL158536
|
PUNAM TIRKEY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580354
|
|
Miss. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
48
|
Balumath
|
JH-06-003-006-001/8214
(Sheregara)
|
3406003000NRG24140320242040458
|
14/03/2024
|
UMESH URAON
|
3406003WL158534
|
UMESH URAON
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103580338
|
|
Umesh Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63612
|
63612
|
|
|
|
|
|
|
|