|
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-06-003-012-005/1110
(Jhabar)
|
3406003000NRG24040320241995185
|
04/03/2024
|
YOGENDRA YADAV
|
3406003WL154642
|
YOGENDRA YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103565187
|
|
YOGENDRA YADAV
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-012-005/7711
(Jhabar)
|
3406003000NRG24040320241995187
|
04/03/2024
|
SUDHIR YADAV
|
3406003WL154642
|
SUDHIR YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103565203
|
|
Sudhir Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Balumath
|
JH-06-003-012-005/8003
(Jhabar)
|
3406003000NRG24040320241995188
|
04/03/2024
|
KAJAL KUMARI
|
3406003WL154642
|
KAJAL KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103565206
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-012-005/10024
(Jhabar)
|
3406003000NRG24040320241995195
|
04/03/2024
|
UDESWAR YADAV
|
3406003WL154643
|
UDESWAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103565179
|
|
Mr. UDESHWAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Balumath
|
JH-06-003-012-005/1896
(Jhabar)
|
3406003000NRG24040320241995214
|
04/03/2024
|
ROUSHNI KUMARI
|
3406003WL154644
|
ROUSHNI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103565214
|
|
ROUSHNI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Balumath
|
JH-06-003-012-005/402
(Jhabar)
|
3406003000NRG24040320241995300
|
04/03/2024
|
JIVANDHARI YADAV
|
3406003WL154649
|
JIVANDHARI YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103565180
|
|
Mr. JIVAN DHARI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-012-005/54122
(Jhabar)
|
3406003000NRG24040320241995186
|
04/03/2024
|
DUKHAN YADAV
|
3406003WL154642
|
DUKHAN YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103565205
|
|
Mr. DUKHAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-012-005/6756
(Jhabar)
|
3406003000NRG24040320241995218
|
04/03/2024
|
KUNIYA KUMARI
|
3406003WL154644
|
KUNIYA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103565213
|
|
Miss. KUNIYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-012-006/3210
(Jhabar)
|
3406003000NRG24040320241995177
|
04/03/2024
|
NITISH YADAV
|
3406003WL154641
|
NITISH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103565200
|
|
Master NITISH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
Balumath
|
JH-06-003-012-001/3119
(Jhabar)
|
3406003000NRG24040320241995184
|
04/03/2024
|
RAM SWARUP PRAJAPATI
|
3406003WL154642
|
RAM SWARUP PRAJAPATI
|
00165
|
IBKL0000063
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103565173
|
|
RAMSWRUP PRAJAPATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
Balumath
|
JH-06-003-012-005/5191
(Jhabar)
|
3406003000NRG24040320241995168
|
04/03/2024
|
REKHA DEVI
|
3406003WL154640
|
REKHA DEVI
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103565211
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
Balumath
|
JH-06-003-012-005/1614
(Jhabar)
|
3406003000NRG24040320241995166
|
04/03/2024
|
ARTI DEVI
|
3406003WL154640
|
ARTI DEVI
|
00415
|
SBIN0006999
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103565210
|
|
AARTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Balumath
|
JH-06-003-012-005/7624
(Jhabar)
|
3406003000NRG24040320241995219
|
04/03/2024
|
RITA KUMARI
|
3406003WL154644
|
RITA KUMARI
|
00415
|
SBIN0006999
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103565183
|
|
RITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
Balumath
|
JH-06-003-012-001/53008
(Jhabar)
|
3406003000NRG24040320241995172
|
04/03/2024
|
SANGITA DEVI
|
3406003WL154641
|
SANGITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103565186
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Balumath
|
JH-06-003-012-001/5319
(Jhabar)
|
3406003000NRG24040320241995299
|
04/03/2024
|
SAVITRI DEVI
|
3406003WL154649
|
SAVITRI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103565193
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Balumath
|
JH-06-003-012-001/68422
(Jhabar)
|
3406003000NRG24040320241995174
|
04/03/2024
|
MADODRI DEVI
|
3406003WL154641
|
MADODRI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103565182
|
|
MRS MADODRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Balumath
|
JH-06-003-012-003/69291
(Jhabar)
|
3406003000NRG24040320241995175
|
04/03/2024
|
CHAMU ORAON
|
3406003WL154641
|
CHAMU ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103565196
|
|
MR CHAMU ORAON
|
STATE BANK OF INDIA(508548)
|
|
18
|
Balumath
|
JH-06-003-012-004/65300
(Jhabar)
|
3406003000NRG24040320241995176
|
04/03/2024
|
HIRAMANI KUMARI
|
3406003WL154641
|
HIRAMANI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103565195
|
|
MISS HIRAMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Balumath
|
JH-06-003-012-005/10023
(Jhabar)
|
3406003000NRG24040320241995194
|
04/03/2024
|
RUPLAL YADAV
|
3406003WL154643
|
RUPLAL YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103565185
|
|
MR RUPLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-012-005/10025
(Jhabar)
|
3406003000NRG24040320241995196
|
04/03/2024
|
SAMUNDRA YADAV
|
3406003WL154643
|
SAMUNDRA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103565181
|
|
MR SAMUDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Balumath
|
JH-06-003-012-005/1411
(Jhabar)
|
3406003000NRG24040320241995406
|
04/03/2024
|
AGINTA DEVI
|
3406003WL154657
|
AGINTA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103565188
|
|
MRS AGINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Balumath
|
JH-06-003-012-005/3544
(Jhabar)
|
3406003000NRG24040320241995167
|
04/03/2024
|
AJAY LOHRA
|
3406003WL154640
|
AJAY LOHRA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103565189
|
|
MS DEVRANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Balumath
|
JH-06-003-012-005/4045
(Jhabar)
|
3406003000NRG24040320241995301
|
04/03/2024
|
RANJIT YADAV
|
3406003WL154649
|
RANJIT YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103565191
|
|
RANJEET KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
24
|
Balumath
|
JH-06-003-012-005/54801
(Jhabar)
|
3406003000NRG24040320241995216
|
04/03/2024
|
BONOD URAON
|
3406003WL154644
|
BONOD URAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103565197
|
|
Binod Uranw
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Balumath
|
JH-06-003-012-005/641
(Jhabar)
|
3406003000NRG24040320241995302
|
04/03/2024
|
KALAWATI DEVI
|
3406003WL154649
|
KALAWATI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103565184
|
|
MS KALAWTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Balumath
|
JH-06-003-012-005/8864
(Jhabar)
|
3406003000NRG24040320241995221
|
04/03/2024
|
SUSANTI KUMARI
|
3406003WL154644
|
SUSANTI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103565212
|
|
Miss. SUSANTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Balumath
|
JH-06-003-012-006/3207
(Jhabar)
|
3406003000NRG24040320241995247
|
04/03/2024
|
SOMARI DEVI
|
3406003WL154646
|
SOMARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103565199
|
|
MRS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Balumath
|
JH-06-003-012-006/999998
(Jhabar)
|
3406003000NRG24040320241995249
|
04/03/2024
|
NANKU YADAV
|
3406003WL154646
|
NANKU YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103565198
|
|
MR NANKU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
29
|
Balumath
|
JH-06-003-012-005/1531
(Jhabar)
|
3406003000NRG24040320241995197
|
04/03/2024
|
KIRAN DEVI
|
3406003WL154643
|
KIRAN DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103565192
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Balumath
|
JH-06-003-012-005/7799
(Jhabar)
|
3406003000NRG24040320241995203
|
04/03/2024
|
RITIK ROSHAN KUMAR
|
3406003WL154643
|
RITIK ROSHAN KUMAR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103565207
|
|
Ritik Roshan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
31
|
Balumath
|
JH-06-003-012-001/6662
(Jhabar)
|
3406003000NRG24040320241995173
|
04/03/2024
|
KULDIP YADAV
|
3406003WL154641
|
KULDIP YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103565209
|
|
KULDIP YADAV
|
BANK OF BARODA(606985)
|
|
32
|
Balumath
|
JH-06-003-012-005/1788
(Jhabar)
|
3406003000NRG24040320241995198
|
04/03/2024
|
PRAMILA DEVI
|
3406003WL154643
|
PRAMILA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103565204
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Balumath
|
JH-06-003-012-005/40117
(Jhabar)
|
3406003000NRG24040320241995246
|
04/03/2024
|
SOHRAY YADAV
|
3406003WL154646
|
SOHRAY YADAV
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3103565190
|
|
Mr. SOHRAI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
34
|
Balumath
|
JH-06-003-012-005/401
(Jhabar)
|
3406003000NRG24040320241995407
|
04/03/2024
|
BALKISHUN YADAV
|
3406003WL154657
|
BALKISHUN YADAV
|
00688
|
FINO0009002
|
1530
|
1530
|
Processed
|
19/04/2024
|
|
3103565174
|
|
Mr. BALKISUN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Balumath
|
JH-06-003-012-005/4281
(Jhabar)
|
3406003000NRG24040320241995215
|
04/03/2024
|
ANSHU KUMARI
|
3406003WL154644
|
ANSHU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103565177
|
|
Miss. ANSHU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Balumath
|
JH-06-003-012-005/5850
(Jhabar)
|
3406003000NRG24040320241995201
|
04/03/2024
|
VIJAY ORAON
|
3406003WL154643
|
VIJAY ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103565175
|
|
Vijay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Balumath
|
JH-06-003-012-005/6224
(Jhabar)
|
3406003000NRG24040320241995202
|
04/03/2024
|
RAHUL RAJ
|
3406003WL154643
|
RAHUL RAJ
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103565176
|
|
Rahul Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5634
|
5634
|
|
|
|
|
|
|
|
|
38
|
Balumath
|
JH-06-003-012-001/37569
(Jhabar)
|
3406003000NRG24040320241995298
|
04/03/2024
|
SHIVAM KUMAR THAKUR
|
3406003WL154649
|
SHIVAM KUMAR THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103565194
|
|
Master SHIVAM KUMAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Balumath
|
JH-06-003-012-005/3121
(Jhabar)
|
3406003000NRG24040320241995199
|
04/03/2024
|
HEWANTI DEVI
|
3406003WL154643
|
HEWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103565202
|
|
Ms. Hewanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Balumath
|
JH-06-003-012-005/5257
(Jhabar)
|
3406003000NRG24040320241995200
|
04/03/2024
|
DIPESH YADAV
|
3406003WL154643
|
DIPESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103565215
|
|
Dipesh Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Balumath
|
JH-06-003-012-005/6597
(Jhabar)
|
3406003000NRG24040320241995217
|
04/03/2024
|
SUDHA KUMARI
|
3406003WL154644
|
SUDHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103565201
|
|
Miss. SUDHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Balumath
|
JH-06-003-012-005/7958
(Jhabar)
|
3406003000NRG24040320241995220
|
04/03/2024
|
PRATIMA KUMARI
|
3406003WL154644
|
PRATIMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103565208
|
|
Pratima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Balumath
|
JH-06-003-012-006/3208
(Jhabar)
|
3406003000NRG24040320241995248
|
04/03/2024
|
RINA DEVI
|
3406003WL154646
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103565178
|
|
Reena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58758
|
58758
|
|
|
|
|
|
|
|