|
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-06-003-001-001/30105
(Balu)
|
3406003000NRG24Z220320242079011
|
22/03/2024
|
DHARMENDRA ORAON
|
3406003WL162562
|
DHARMENDRA ORAON
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
DHARMENDRA ORAON
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-001-001/6571
(Balu)
|
3406003000NRG24Z220320242082242
|
22/03/2024
|
BALCHAND YADAV
|
3406003WL162806
|
BALCHAND YADAV
|
00045
|
BARB0LATEHA
|
108
|
108
|
Processed
|
23/03/2024
|
|
S63775008
|
|
BALCHAND YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-001-001/41735
(Balu)
|
3406003000NRG24Z220320242078990
|
22/03/2024
|
MD IMARAN ANSARI
|
3406003WL162561
|
MD IMARAN ANSARI
|
00078
|
CNRB0004901
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MD IMARAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-001-001/103804
(Balu)
|
3406003000NRG24Z220320242079068
|
22/03/2024
|
PRAMILA DEVI
|
3406003WL162566
|
PRAMILA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mrs. Pramila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Balumath
|
JH-06-003-001-001/11417
(Balu)
|
3406003000NRG24Z220320242078873
|
22/03/2024
|
SUMINA DEVI
|
3406003WL162547
|
SUMINA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SUMINA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
Balumath
|
JH-06-003-001-001/1601
(Balu)
|
3406003000NRG24Z220320242078876
|
22/03/2024
|
HIRA BHUIYA
|
3406003WL162547
|
HIRA BHUIYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MR HIRA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Balumath
|
JH-06-003-001-001/1761
(Balu)
|
3406003000NRG24Z220320242078877
|
22/03/2024
|
HARILAL ORAON
|
3406003WL162547
|
HARILAL ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. HARILAL ORAON . .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-001-001/21425
(Balu)
|
3406003000NRG24Z220320242079069
|
22/03/2024
|
TAKALU BHUIYAN
|
3406003WL162566
|
TAKALU BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. Takalu Bhuiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-001-001/21430
(Balu)
|
3406003000NRG24Z220320242079070
|
22/03/2024
|
RAMPRAVESH BHUIYAN
|
3406003WL162566
|
RAMPRAVESH BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
RAMPRAVESH BHUIYA
|
BANK OF BARODA(606985)
|
|
10
|
Balumath
|
JH-06-003-001-001/28282
(Balu)
|
3406003000NRG24Z220320242078938
|
22/03/2024
|
LAXMAN NAYAK
|
3406003WL162554
|
LAXMAN NAYAK
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
LAXMAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Balumath
|
JH-06-003-001-001/34520
(Balu)
|
3406003000NRG24Z220320242078879
|
22/03/2024
|
SANGITA DEVI
|
3406003WL162547
|
SANGITA DEVI
|
00089
|
CBIN0281573
|
135
|
135
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Balumath
|
JH-06-003-001-001/41157
(Balu)
|
3406003000NRG24Z220320242078841
|
22/03/2024
|
BABITA DEVI
|
3406003WL162543
|
BABITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Balumath
|
JH-06-003-001-001/54259
(Balu)
|
3406003000NRG24Z220320242078975
|
22/03/2024
|
SUMITA DEVI
|
3406003WL162560
|
SUMITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mrs. Sumita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-001-001/54820
(Balu)
|
3406003000NRG24Z220320242078992
|
22/03/2024
|
SBINA BIBI
|
3406003WL162561
|
SBINA BIBI
|
00089
|
CBIN0281573
|
27
|
27
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SBINA BIBI
|
INDUSIND BANK(607189)
|
|
15
|
Balumath
|
JH-06-003-001-001/55737
(Balu)
|
3406003000NRG24Z220320242078978
|
22/03/2024
|
UMAR ANSARI
|
3406003WL162560
|
UMAR ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
UMAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Balumath
|
JH-06-003-001-001/55739
(Balu)
|
3406003000NRG24Z220320242078979
|
22/03/2024
|
JAFARUDIN ANSARI
|
3406003WL162560
|
JAFARUDIN ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
JAFARUDIN ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Balumath
|
JH-06-003-001-001/56480
(Balu)
|
3406003000NRG24Z220320242078914
|
22/03/2024
|
KAILA BHUIYAN
|
3406003WL162551
|
KAILA BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. Kaila Bhuiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-001-001/5681
(Balu)
|
3406003000NRG24Z220320242078997
|
22/03/2024
|
KALAVATI DEVI
|
3406003WL162561
|
KALAVATI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Balumath
|
JH-06-003-001-001/5987
(Balu)
|
3406003000NRG24Z220320242078915
|
22/03/2024
|
PRABHUVAN BHUIYA
|
3406003WL162551
|
PRABHUVAN BHUIYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR PRABHUVAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-001-001/60510
(Balu)
|
3406003000NRG24Z220320242079071
|
22/03/2024
|
SUNIL BHUIYAN
|
3406003WL162566
|
SUNIL BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. Sunil Bhuiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-001-001/61673
(Balu)
|
3406003000NRG24Z220320242078998
|
22/03/2024
|
KARMI DEVI
|
3406003WL162561
|
KARMI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Balumath
|
JH-06-003-001-001/6588
(Balu)
|
3406003000NRG24Z220320242082243
|
22/03/2024
|
PAPPU YADAV
|
3406003WL162806
|
PAPPU YADAV
|
00089
|
CBIN0281573
|
81
|
81
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Papu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Balumath
|
JH-06-003-001-001/8365
(Balu)
|
3406003000NRG24Z220320242079072
|
22/03/2024
|
NITISH KUMAR
|
3406003WL162566
|
NITISH KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. Nitish Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-001-001/83911
(Balu)
|
3406003000NRG24Z220320242079073
|
22/03/2024
|
KABITA DEVI
|
3406003WL162566
|
KABITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Kabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Balumath
|
JH-06-003-001-001/87753
(Balu)
|
3406003000NRG24Z220320242079023
|
22/03/2024
|
MUKESH BHUIYAN
|
3406003WL162563
|
MUKESH BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. Mukesh Bhuiya
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-001-001/96210
(Balu)
|
3406003000NRG24Z220320242078917
|
22/03/2024
|
AMIT BHUIYAN
|
3406003WL162551
|
AMIT BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Amit Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Balumath
|
JH-06-003-001-001/9876
(Balu)
|
3406003000NRG24Z220320242079024
|
22/03/2024
|
NARO DEVI
|
3406003WL162563
|
NARO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
LIEUTENANT NARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Balumath
|
JH-06-003-001-002/9500
(Balu)
|
3406003000NRG24Z220320242079025
|
22/03/2024
|
NANKA LOHRA
|
3406003WL162563
|
NANKA LOHRA
|
00089
|
CBIN0281573
|
81
|
81
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mr. Nanka Lohra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
29
|
Balumath
|
JH-06-003-001-001/41736
(Balu)
|
3406003000NRG24Z220320242078940
|
22/03/2024
|
SUKNTI DEVI
|
3406003WL162554
|
SUKNTI DEVI
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Miss. SUGANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
30
|
Balumath
|
JH-06-003-001-001/2052
(Balu)
|
3406003000NRG24Z220320242079009
|
22/03/2024
|
BALESHAR ORAON
|
3406003WL162562
|
BALESHAR ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR BALESHVAR OURAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
Balumath
|
JH-06-003-001-001/2327
(Balu)
|
3406003000NRG24Z220320242078936
|
22/03/2024
|
BASANTI DEVI
|
3406003WL162554
|
BASANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Balumath
|
JH-06-003-001-001/40111
(Balu)
|
3406003000NRG24Z220320242078838
|
22/03/2024
|
ATWARIYA DEVI
|
3406003WL162543
|
ATWARIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS ATAVARIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Balumath
|
JH-06-003-001-001/40116
(Balu)
|
3406003000NRG24Z220320242078839
|
22/03/2024
|
MOHAN BHUIYA
|
3406003WL162543
|
MOHAN BHUIYA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR MOHAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Balumath
|
JH-06-003-001-001/40117
(Balu)
|
3406003000NRG24Z220320242078840
|
22/03/2024
|
ANWA DEVI
|
3406003WL162543
|
ANWA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MS ANAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Balumath
|
JH-06-003-001-001/40120
(Balu)
|
3406003000NRG24Z220320242078880
|
22/03/2024
|
GITA DEVI
|
3406003WL162547
|
GITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Balumath
|
JH-06-003-001-001/40162
(Balu)
|
3406003000NRG24Z220320242079014
|
22/03/2024
|
RADHESWAR BHAGAT
|
3406003WL162562
|
RADHESWAR BHAGAT
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR RADHESHWAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-001-001/41158
(Balu)
|
3406003000NRG24Z220320242078842
|
22/03/2024
|
SANGITA DEVI
|
3406003WL162543
|
SANGITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Balumath
|
JH-06-003-001-001/41734
(Balu)
|
3406003000NRG24Z220320242078939
|
22/03/2024
|
NISHA KUMARI
|
3406003WL162554
|
NISHA KUMARI
|
00415
|
SBIN0009498
|
54
|
54
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Balumath
|
JH-06-003-001-001/51723
(Balu)
|
3406003000NRG24Z220320242078941
|
22/03/2024
|
SUJITA KUMARI
|
3406003WL162554
|
SUJITA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MISS SUJITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Balumath
|
JH-06-003-001-001/5189
(Balu)
|
3406003000NRG24Z220320242078843
|
22/03/2024
|
CHAMU BHUIYAN
|
3406003WL162543
|
CHAMU BHUIYAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR CHAMU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Balumath
|
JH-06-003-001-001/5326
(Balu)
|
3406003000NRG24Z220320242078972
|
22/03/2024
|
SHANILA DEVI
|
3406003WL162560
|
SHANILA DEVI
|
00415
|
SBIN0009498
|
108
|
108
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS SHANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Balumath
|
JH-06-003-001-001/54399
(Balu)
|
3406003000NRG24Z220320242078976
|
22/03/2024
|
JAYLAL GANJHU
|
3406003WL162560
|
JAYLAL GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
JAYALAL CHHEDI GANJHU
|
IDBI BANK(607095)
|
|
43
|
Balumath
|
JH-06-003-001-001/5577
(Balu)
|
3406003000NRG24Z220320242078913
|
22/03/2024
|
SARITA DEVI
|
3406003WL162551
|
SARITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Balumath
|
JH-06-003-001-001/56302
(Balu)
|
3406003000NRG24Z220320242078995
|
22/03/2024
|
PRAMILA KUMARI
|
3406003WL162561
|
PRAMILA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MISS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
45
|
Balumath
|
JH-06-003-001-001/11404
(Balu)
|
3406003000NRG24Z220320242078934
|
22/03/2024
|
SHAKUNTALA DEVI
|
3406003WL162554
|
SHAKUNTALA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Balumath
|
JH-06-003-001-001/11411
(Balu)
|
3406003000NRG24Z220320242078935
|
22/03/2024
|
KALESARI DEVI
|
3406003WL162554
|
KALESARI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
KALESARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Balumath
|
JH-06-003-001-001/1206630
(Balu)
|
3406003000NRG24Z220320242078910
|
22/03/2024
|
REKHA DEVI
|
3406003WL162551
|
REKHA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Balumath
|
JH-06-003-001-001/1206635
(Balu)
|
3406003000NRG24Z220320242078836
|
22/03/2024
|
RAJO DEVI
|
3406003WL162543
|
RAJO DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Balumath
|
JH-06-003-001-001/1206637
(Balu)
|
3406003000NRG24Z220320242078837
|
22/03/2024
|
SARITA DEVI
|
3406003WL162543
|
SARITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Balumath
|
JH-06-003-001-001/1206638
(Balu)
|
3406003000NRG24Z220320242078874
|
22/03/2024
|
SUNITA DEVI
|
3406003WL162547
|
SUNITA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
Balumath
|
JH-06-003-001-001/2385
(Balu)
|
3406003000NRG24Z220320242078937
|
22/03/2024
|
DULARI DEVI
|
3406003WL162554
|
DULARI DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mrs. Dulari Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Balumath
|
JH-06-003-001-001/51730
(Balu)
|
3406003000NRG24Z220320242078971
|
22/03/2024
|
JASMATIYA DEVI
|
3406003WL162560
|
JASMATIYA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS JASMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Balumath
|
JH-06-003-001-001/54254
(Balu)
|
3406003000NRG24Z220320242078973
|
22/03/2024
|
PAVITRA DEVI
|
3406003WL162560
|
PAVITRA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MS JILANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Balumath
|
JH-06-003-001-001/54255
(Balu)
|
3406003000NRG24Z220320242078974
|
22/03/2024
|
NEHA DEVI
|
3406003WL162560
|
NEHA DEVI
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS NEHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Balumath
|
JH-06-003-001-001/54822
(Balu)
|
3406003000NRG24Z220320242078977
|
22/03/2024
|
RUKSAR PARVIN
|
3406003WL162560
|
RUKSAR PARVIN
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MRS RUKSAR PARVIN
|
STATE BANK OF INDIA(508548)
|
|
56
|
Balumath
|
JH-06-003-001-001/555
(Balu)
|
3406003000NRG24Z220320242078912
|
22/03/2024
|
TUNI BHUIYA
|
3406003WL162551
|
TUNI BHUIYA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR TUNI BHUINYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
Balumath
|
JH-06-003-001-001/56301
(Balu)
|
3406003000NRG24Z220320242078994
|
22/03/2024
|
PRAMESHWAR GANJHU
|
3406003WL162561
|
PRAMESHWAR GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
PRAMESHWAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
Balumath
|
JH-06-003-001-001/56303
(Balu)
|
3406003000NRG24Z220320242078996
|
22/03/2024
|
RAJESH GANJHU
|
3406003WL162561
|
RAJESH GANJHU
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR RAJESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
59
|
Balumath
|
JH-06-003-001-001/923
(Balu)
|
3406003000NRG24Z220320242078916
|
22/03/2024
|
JEHAL BHUEYA
|
3406003WL162551
|
JEHAL BHUEYA
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
MR JEHALA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Balumath
|
JH-06-003-001-001/9689
(Balu)
|
3406003000NRG24Z220320242082246
|
22/03/2024
|
BIRENDRA KUMAR YADAV
|
3406003WL162806
|
BIRENDRA KUMAR YADAV
|
00415
|
SBIN0014728
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Birendar Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
61
|
Balumath
|
JH-06-003-001-001/12983
(Balu)
|
3406003000NRG24Z220320242078875
|
22/03/2024
|
ANIL PAHAN
|
3406003WL162547
|
ANIL PAHAN
|
00468
|
UBIN0564486
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
ANIL PAHAN
|
UNION BANK OF INDIA(508500)
|
|
62
|
Balumath
|
JH-06-003-001-001/45884
(Balu)
|
3406003000NRG24Z220320242079015
|
22/03/2024
|
SUNITA DEVI
|
3406003WL162562
|
SUNITA DEVI
|
00468
|
UBIN0564486
|
27
|
27
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
Balumath
|
JH-06-003-001-001/70802
(Balu)
|
3406003000NRG24Z220320242079017
|
22/03/2024
|
SIMA DEVI
|
3406003WL162562
|
SIMA DEVI
|
00468
|
UBIN0564486
|
108
|
108
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SIMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
64
|
Balumath
|
JH-06-003-001-001/20931
(Balu)
|
3406003000NRG24Z220320242078911
|
22/03/2024
|
LALMANI DEVI
|
3406003WL162551
|
LALMANI DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
LALMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Balumath
|
JH-06-003-001-001/51725
(Balu)
|
3406003000NRG24Z220320242078942
|
22/03/2024
|
BANGALI GNAJHU
|
3406003WL162554
|
BANGALI GNAJHU
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
BANGALI GANJHU
|
UNION BANK OF INDIA(508500)
|
|
66
|
Balumath
|
JH-06-003-001-001/51726
(Balu)
|
3406003000NRG24Z220320242078943
|
22/03/2024
|
NAGESAR GANJHU
|
3406003WL162554
|
NAGESAR GANJHU
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
NAGESAR GANJHU
|
UNION BANK OF INDIA(508500)
|
|
67
|
Balumath
|
JH-06-003-001-001/9028
(Balu)
|
3406003000NRG24Z220320242078999
|
22/03/2024
|
SIMA KUMARI
|
3406003WL162561
|
SIMA KUMARI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
SIMA KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
68
|
Balumath
|
JH-06-003-001-001/55740
(Balu)
|
3406003000NRG24Z220320242078993
|
22/03/2024
|
RAVINDRA GANJHU
|
3406003WL162561
|
RAVINDRA GANJHU
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
23/03/2024
|
|
S63775009
|
|
Ravindra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Balumath
|
JH-06-003-001-001/86293
(Balu)
|
3406003000NRG24Z220320242082245
|
22/03/2024
|
DIGAMBAR YADAV
|
3406003WL162806
|
DIGAMBAR YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
MR DIGAMBAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
70
|
Balumath
|
JH-06-003-001-001/26253
(Balu)
|
3406003000NRG24Z220320242079010
|
22/03/2024
|
SANTOSH ORANV
|
3406003WL162562
|
SANTOSH ORANV
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
Mr. SANTOSH URANV
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
Balumath
|
JH-06-003-001-001/28564
(Balu)
|
3406003000NRG24Z220320242082241
|
22/03/2024
|
SUNDRI KUMARI
|
3406003WL162806
|
SUNDRI KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
SUNDRI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Balumath
|
JH-06-003-001-001/36191
(Balu)
|
3406003000NRG24Z220320242079013
|
22/03/2024
|
BALESHAR ORAON
|
3406003WL162562
|
BALESHAR ORAON
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
Mr. BALESHAR ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
Balumath
|
JH-06-003-001-001/70801
(Balu)
|
3406003000NRG24Z220320242079016
|
22/03/2024
|
KHEMLAL PRAJAPATI
|
3406003WL162562
|
KHEMLAL PRAJAPATI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775009
|
|
KHEMALAL PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
74
|
Balumath
|
JH-06-003-001-001/2916
(Balu)
|
3406003000NRG24Z220320242078878
|
22/03/2024
|
MAMTA DEVI
|
3406003WL162547
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
Balumath
|
JH-06-003-001-001/32542
(Balu)
|
3406003000NRG24Z220320242079012
|
22/03/2024
|
FULMANI DEVI
|
3406003WL162562
|
FULMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Fulmani Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
Balumath
|
JH-06-003-001-001/54120
(Balu)
|
3406003000NRG24Z220320242078881
|
22/03/2024
|
RUPESH BHUIYAN
|
3406003WL162547
|
RUPESH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Rupesh Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Balumath
|
JH-06-003-001-001/54396
(Balu)
|
3406003000NRG24Z220320242078991
|
22/03/2024
|
PRAMOD GANJHU
|
3406003WL162561
|
PRAMOD GANJHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Master PRAMOD GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
78
|
Balumath
|
JH-06-003-001-001/71502
(Balu)
|
3406003000NRG24Z220320242082244
|
22/03/2024
|
RAJDEV BHUIYAN
|
3406003WL162806
|
RAJDEV BHUIYAN
|
00703
|
AIRP0000001
|
162
|
162
|
Rejected
|
23/03/2024
|
|
S63775008
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
Balumath
|
JH-06-003-001-001/87752
(Balu)
|
3406003000NRG24Z220320242079022
|
22/03/2024
|
MANOJ BHUIYAN
|
3406003WL162563
|
MANOJ BHUIYAN
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
23/03/2024
|
|
S63775008
|
|
Manoj Bhuiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12042
|
12042
|
|
|
|
|
|
|
|