|
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-06-003-010-001/64015
(Ganeshpur)
|
3406003000NRG24160920231224870
|
17/09/2023
|
SUNITA DEVI
|
3406003WL092065
|
SUNITA DEVI
|
00048
|
BKID0004828
|
684
|
684
|
Processed
|
11/11/2023
|
|
7378127458
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-010-001/2608
(Ganeshpur)
|
3406003000NRG24150920231208574
|
17/09/2023
|
KOSHLYA DEVI
|
3406003WL090934
|
KOSHLYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378127450
|
|
MR ANANDI RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Balumath
|
JH-06-003-010-001/3824
(Ganeshpur)
|
3406003000NRG24170920231225090
|
17/09/2023
|
HEMRAJ YADAV
|
3406003WL092078
|
HEMRAJ YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378127469
|
|
Mr. Hemraj Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Balumath
|
JH-06-003-010-001/56028
(Ganeshpur)
|
3406003000NRG24160920231224866
|
17/09/2023
|
PUJA KUMARI
|
3406003WL092065
|
PUJA KUMARI
|
00089
|
CBIN0281573
|
684
|
684
|
Processed
|
11/11/2023
|
|
7378127452
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Balumath
|
JH-06-003-010-001/6139
(Ganeshpur)
|
3406003000NRG24160920231224869
|
17/09/2023
|
RADHUNANDAN PRASAD GUPTA
|
3406003WL092065
|
RADHUNANDAN PRASAD GUPTA
|
00089
|
CBIN0281573
|
684
|
684
|
Processed
|
11/11/2023
|
|
7378127460
|
|
RAGHUNANDAN PRASAD GUPTA
|
BANK OF INDIA(508505)
|
|
6
|
Balumath
|
JH-06-003-010-001/6458
(Ganeshpur)
|
3406003000NRG24160920231224872
|
17/09/2023
|
MANOJ BHUIYAN
|
3406003WL092065
|
MANOJ BHUIYAN
|
00089
|
CBIN0281573
|
684
|
684
|
Processed
|
11/11/2023
|
|
7378127468
|
|
Mr. Manoj Bhuiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-010-001/67013
(Ganeshpur)
|
3406003000NRG24160920231224873
|
17/09/2023
|
BAIJNATH SAW
|
3406003WL092065
|
BAIJNATH SAW
|
00089
|
CBIN0281573
|
684
|
684
|
Processed
|
11/11/2023
|
|
7378127457
|
|
MR BAIDYANATH SAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Balumath
|
JH-06-003-010-001/67015
(Ganeshpur)
|
3406003000NRG24160920231224874
|
17/09/2023
|
JHUNI KUMARI
|
3406003WL092065
|
JHUNI KUMARI
|
00089
|
CBIN0281573
|
684
|
684
|
Processed
|
11/11/2023
|
|
7378127470
|
|
MRS JHUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Balumath
|
JH-06-003-010-001/67017
(Ganeshpur)
|
3406003000NRG24160920231224875
|
17/09/2023
|
SONI DEVI
|
3406003WL092065
|
SONI DEVI
|
00089
|
CBIN0281573
|
684
|
684
|
Processed
|
11/11/2023
|
|
7378127454
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Balumath
|
JH-06-003-010-001/6707
(Ganeshpur)
|
3406003000NRG24160920231224876
|
17/09/2023
|
KHUSABU KUMARI
|
3406003WL092065
|
KHUSABU KUMARI
|
00089
|
CBIN0281573
|
684
|
684
|
Processed
|
11/11/2023
|
|
7378127448
|
|
Miss. KHUSBU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Balumath
|
JH-06-003-010-001/6713
(Ganeshpur)
|
3406003000NRG24160920231224878
|
17/09/2023
|
SAMIR TOPPO
|
3406003WL092065
|
SAMIR TOPPO
|
00089
|
CBIN0281573
|
684
|
684
|
Processed
|
11/11/2023
|
|
7378127456
|
|
Mr. Samir Toppo
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-010-001/6718
(Ganeshpur)
|
3406003000NRG24160920231224879
|
17/09/2023
|
SONAMANI DEVI
|
3406003WL092065
|
SONAMANI DEVI
|
00089
|
CBIN0281573
|
684
|
684
|
Processed
|
11/11/2023
|
|
7378127455
|
|
Mrs. Sonamani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-010-001/70101
(Ganeshpur)
|
3406003000NRG24160920231224881
|
17/09/2023
|
ARJUN KR RAM
|
3406003WL092065
|
ARJUN KR RAM
|
00089
|
CBIN0281573
|
684
|
684
|
Processed
|
11/11/2023
|
|
7378127467
|
|
Mr. Arjun Kumar Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-010-001/70106
(Ganeshpur)
|
3406003000NRG24160920231224882
|
17/09/2023
|
khushbu kumari
|
3406003WL092065
|
khushbu kumari
|
00089
|
CBIN0281573
|
684
|
684
|
Processed
|
11/11/2023
|
|
7378127471
|
|
Mrs. KHUSHBOO KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
15
|
Balumath
|
JH-06-003-010-001/3396
(Ganeshpur)
|
3406003000NRG24150920231208577
|
17/09/2023
|
SARYU RAM
|
3406003WL090934
|
SARYU RAM
|
00354
|
PUNB0790700
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378127453
|
|
SARYU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
Balumath
|
JH-06-003-010-001/268
(Ganeshpur)
|
3406003000NRG24150920231208575
|
17/09/2023
|
ANANDI RAM
|
3406003WL090934
|
ANANDI RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378127461
|
|
MR ANANDI RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
Balumath
|
JH-06-003-010-001/3211
(Ganeshpur)
|
3406003000NRG24150920231208576
|
17/09/2023
|
KEDAR KUMAR
|
3406003WL090934
|
KEDAR KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378127462
|
|
MR KEDAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Balumath
|
JH-06-003-010-001/3311
(Ganeshpur)
|
3406003000NRG24170920231225086
|
17/09/2023
|
MITHUN YADAV
|
3406003WL092078
|
MITHUN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378127463
|
|
MR MITHLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Balumath
|
JH-06-003-010-001/35215
(Ganeshpur)
|
3406003000NRG24170920231225088
|
17/09/2023
|
BABALI KUMARI
|
3406003WL092078
|
BABALI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378127472
|
|
MISS BABLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-010-001/56025
(Ganeshpur)
|
3406003000NRG24160920231224864
|
17/09/2023
|
MANTI DEVI
|
3406003WL092065
|
MANTI DEVI
|
00415
|
SBIN0009498
|
912
|
912
|
Processed
|
11/11/2023
|
|
7378127466
|
|
MISS MANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Balumath
|
JH-06-003-010-001/6005
(Ganeshpur)
|
3406003000NRG24160920231224867
|
17/09/2023
|
SHUSMA KUMARI
|
3406003WL092065
|
SHUSMA KUMARI
|
00415
|
SBIN0009498
|
912
|
912
|
Processed
|
11/11/2023
|
|
7378127465
|
|
MISS SUSHAMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Balumath
|
JH-06-003-010-001/6053
(Ganeshpur)
|
3406003000NRG24160920231224868
|
17/09/2023
|
RITA DEVI
|
3406003WL092065
|
RITA DEVI
|
00415
|
SBIN0009498
|
456
|
456
|
Processed
|
11/11/2023
|
|
7378127449
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Balumath
|
JH-06-003-010-001/6932
(Ganeshpur)
|
3406003000NRG24160920231224880
|
17/09/2023
|
KUSHMI DEVI
|
3406003WL092065
|
KUSHMI DEVI
|
00415
|
SBIN0009498
|
684
|
684
|
Processed
|
11/11/2023
|
|
7378127464
|
|
MRS KUSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
24
|
Balumath
|
JH-06-003-010-001/1303
(Ganeshpur)
|
3406003000NRG24150920231208573
|
17/09/2023
|
MUKLESH KR RAM
|
3406003WL090934
|
MUKLESH KR RAM
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378127451
|
|
MUKLESH KUMAR RAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
Balumath
|
JH-06-003-010-001/35212
(Ganeshpur)
|
3406003000NRG24170920231225087
|
17/09/2023
|
JAMNI DEVI
|
3406003WL092078
|
JAMNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378127459
|
|
Jamni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23484
|
23484
|
|
|
|
|
|
|
|