|
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-06-003-007-001/8043
(Bhageya)
|
3406003000NRG24060920231145946
|
06/09/2023
|
SHANTI DEVI
|
3406003WL086709
|
SHANTI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373585
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-007-004/4716
(Bhageya)
|
3406003000NRG24060920231146238
|
06/09/2023
|
BIRENDRA YADAV
|
3406003WL086727
|
BIRENDRA YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373584
|
|
BIRENDRA YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-007-004/7741
(Bhageya)
|
3406003000NRG24060920231146810
|
06/09/2023
|
LALMUNI DEVI
|
3406003WL086750
|
LALMUNI DEVI
|
00048
|
BKID0004912
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809373583
|
|
Lalmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-007-001/1076
(Bhageya)
|
3406003000NRG24060920231146314
|
06/09/2023
|
SEEMA KUMARI
|
3406003WL086731
|
SEEMA KUMARI
|
00078
|
CNRB0008625
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373609
|
|
SEEMA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-007-001/3683
(Bhageya)
|
3406003000NRG24060920231146317
|
06/09/2023
|
PARIKSHIT ORAON
|
3406003WL086731
|
PARIKSHIT ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373587
|
|
Mr. Parikshit Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-007-001/4176
(Bhageya)
|
3406003000NRG24060920231146318
|
06/09/2023
|
MONIKA KUMARI
|
3406003WL086731
|
MONIKA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373625
|
|
Miss. MONIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-007-001/6079
(Bhageya)
|
3406003000NRG24060920231146370
|
06/09/2023
|
ASHOK YADAV
|
3406003WL086733
|
ASHOK YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373586
|
|
MR ASHOK YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Balumath
|
JH-06-003-007-004/1016
(Bhageya)
|
3406003000NRG24060920231146797
|
06/09/2023
|
BRAHMDEV YADAV
|
3406003WL086750
|
BRAHMDEV YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373624
|
|
Mr. BARHMDEO YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-007-004/4152
(Bhageya)
|
3406003000NRG24060920231146270
|
06/09/2023
|
KALO DEVI
|
3406003WL086729
|
KALO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373579
|
|
Mrs. Kalo Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
Balumath
|
JH-06-003-007-001/1717
(Bhageya)
|
3406003000NRG24060920231146315
|
06/09/2023
|
AMIT ORAON
|
3406003WL086731
|
AMIT ORAON
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373619
|
|
AMIT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Balumath
|
JH-06-003-007-001/3168
(Bhageya)
|
3406003000NRG24060920231146316
|
06/09/2023
|
DEEPAK ORAON
|
3406003WL086731
|
DEEPAK ORAON
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373617
|
|
MR DEEPAK ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
Balumath
|
JH-06-003-007-001/104
(Bhageya)
|
3406003000NRG24060920231146258
|
06/09/2023
|
RAM KUMAR YADAV
|
3406003WL086729
|
RAM KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373568
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-007-001/1237
(Bhageya)
|
3406003000NRG24060920231146259
|
06/09/2023
|
BIRBAL YADAV
|
3406003WL086729
|
BIRBAL YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373570
|
|
MR BIRBAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Balumath
|
JH-06-003-007-001/1238
(Bhageya)
|
3406003000NRG24060920231146260
|
06/09/2023
|
LALITA DEVI
|
3406003WL086729
|
LALITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373566
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Balumath
|
JH-06-003-007-001/1240
(Bhageya)
|
3406003000NRG24060920231146226
|
06/09/2023
|
JITENDRA PAHAN
|
3406003WL086727
|
JITENDRA PAHAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373564
|
|
MR JITENDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Balumath
|
JH-06-003-007-001/1244
(Bhageya)
|
3406003000NRG24060920231146364
|
06/09/2023
|
BIRENDRA YADAV
|
3406003WL086733
|
BIRENDRA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373569
|
|
MR BIRENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Balumath
|
JH-06-003-007-001/12582
(Bhageya)
|
3406003000NRG24060920231146228
|
06/09/2023
|
BUTAN YADAV
|
3406003WL086727
|
BUTAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373582
|
|
MR BUTAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
Balumath
|
JH-06-003-007-001/136946
(Bhageya)
|
3406003000NRG24060920231146365
|
06/09/2023
|
PUNAM KUMARI
|
3406003WL086733
|
PUNAM KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373559
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
Balumath
|
JH-06-003-007-001/136947
(Bhageya)
|
3406003000NRG24060920231146366
|
06/09/2023
|
DIVYA DEVI
|
3406003WL086733
|
DIVYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373552
|
|
MRS DIVYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-007-001/15028
(Bhageya)
|
3406003000NRG24060920231146229
|
06/09/2023
|
SAHADEW YADAV
|
3406003WL086727
|
SAHADEW YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373627
|
|
MR SAHADEO YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Balumath
|
JH-06-003-007-001/2021
(Bhageya)
|
3406003000NRG24060920231146646
|
06/09/2023
|
RAJKISHOR YADAV
|
3406003WL086746
|
RAJKISHOR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373571
|
|
MR RAJKISHOR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Balumath
|
JH-06-003-007-001/2194
(Bhageya)
|
3406003000NRG24060920231146264
|
06/09/2023
|
KANTI DEVI
|
3406003WL086729
|
KANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373549
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Balumath
|
JH-06-003-007-001/5979
(Bhageya)
|
3406003000NRG24060920231146266
|
06/09/2023
|
SUSHMA KUMARI
|
3406003WL086729
|
SUSHMA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373558
|
|
MISS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Balumath
|
JH-06-003-007-001/6064
(Bhageya)
|
3406003000NRG24060920231146232
|
06/09/2023
|
BABITA DEVI
|
3406003WL086727
|
BABITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373576
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Balumath
|
JH-06-003-007-001/6072
(Bhageya)
|
3406003000NRG24060920231146369
|
06/09/2023
|
CHARAN YADAV
|
3406003WL086733
|
CHARAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373628
|
|
MR CHARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
Balumath
|
JH-06-003-007-001/64
(Bhageya)
|
3406003000NRG24060920231146371
|
06/09/2023
|
FOTO DEVI
|
3406003WL086733
|
FOTO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373555
|
|
MRS FOTO DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Balumath
|
JH-06-003-007-001/6951
(Bhageya)
|
3406003000NRG24060920231146234
|
06/09/2023
|
MITKA MUNDA
|
3406003WL086727
|
MITKA MUNDA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373553
|
|
MR MITKA PAHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Balumath
|
JH-06-003-007-001/7066
(Bhageya)
|
3406003000NRG24060920231145945
|
06/09/2023
|
RAJESH YADAV
|
3406003WL086709
|
RAJESH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373560
|
|
MR RAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
Balumath
|
JH-06-003-007-001/8175
(Bhageya)
|
3406003000NRG24060920231146235
|
06/09/2023
|
NAMITA DEVI
|
3406003WL086727
|
NAMITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373581
|
|
MRS NAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Balumath
|
JH-06-003-007-001/8518
(Bhageya)
|
3406003000NRG24060920231146372
|
06/09/2023
|
BASANT YADAV
|
3406003WL086733
|
BASANT YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373557
|
|
MR BASANT YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
Balumath
|
JH-06-003-007-001/9287
(Bhageya)
|
3406003000NRG24060920231146236
|
06/09/2023
|
DHANESHWAR YADAV
|
3406003WL086727
|
DHANESHWAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373618
|
|
MR DHANESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
Balumath
|
JH-06-003-007-001/9671
(Bhageya)
|
3406003000NRG24060920231146373
|
06/09/2023
|
SARITA DEVI
|
3406003WL086733
|
SARITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373572
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Balumath
|
JH-06-003-007-003/7021
(Bhageya)
|
3406003000NRG24060920231146682
|
06/09/2023
|
SITAMANI DEVI
|
3406003WL086748
|
SITAMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373556
|
|
Sitamani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Balumath
|
JH-06-003-007-003/9171
(Bhageya)
|
3406003000NRG24060920231146683
|
06/09/2023
|
MANGRA ORAON
|
3406003WL086748
|
MANGRA ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373567
|
|
Mangra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Balumath
|
JH-06-003-007-004/1015
(Bhageya)
|
3406003000NRG24060920231146796
|
06/09/2023
|
SITA DEVI
|
3406003WL086750
|
SITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373565
|
|
MISS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Balumath
|
JH-06-003-007-004/1922
(Bhageya)
|
3406003000NRG24060920231146799
|
06/09/2023
|
REKHA DEVI
|
3406003WL086750
|
REKHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373575
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-007-004/2007
(Bhageya)
|
3406003000NRG24060920231146800
|
06/09/2023
|
VINOD YADAV
|
3406003WL086750
|
VINOD YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373626
|
|
Vinod Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Balumath
|
JH-06-003-007-004/2743
(Bhageya)
|
3406003000NRG24060920231146801
|
06/09/2023
|
LAKHAN YADAV
|
3406003WL086750
|
LAKHAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373630
|
|
MR LAKHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
Balumath
|
JH-06-003-007-004/2929
(Bhageya)
|
3406003000NRG24060920231146802
|
06/09/2023
|
PRABHA DEVI
|
3406003WL086750
|
PRABHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373574
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Balumath
|
JH-06-003-007-004/3213
(Bhageya)
|
3406003000NRG24060920231146237
|
06/09/2023
|
SHANTI DEVI
|
3406003WL086727
|
SHANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373578
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Balumath
|
JH-06-003-007-004/3510
(Bhageya)
|
3406003000NRG24060920231146804
|
06/09/2023
|
BIRAJ YADAV
|
3406003WL086750
|
BIRAJ YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373551
|
|
MR BIRAJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
Balumath
|
JH-06-003-007-004/43347
(Bhageya)
|
3406003000NRG24060920231146687
|
06/09/2023
|
RAJKUMARI DEVI
|
3406003WL086748
|
RAJKUMARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373580
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Balumath
|
JH-06-003-007-004/5174
(Bhageya)
|
3406003000NRG24060920231146271
|
06/09/2023
|
BINDIYA DEVI
|
3406003WL086729
|
BINDIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373563
|
|
MRS BINDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Balumath
|
JH-06-003-007-004/5459
(Bhageya)
|
3406003000NRG24060920231146805
|
06/09/2023
|
PRADEEP YADAV
|
3406003WL086750
|
PRADEEP YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373550
|
|
MR PRADEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
Balumath
|
JH-06-003-007-004/6149
(Bhageya)
|
3406003000NRG24060920231146806
|
06/09/2023
|
URMILA DEVI
|
3406003WL086750
|
URMILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373562
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Balumath
|
JH-06-003-007-004/6568
(Bhageya)
|
3406003000NRG24060920231146689
|
06/09/2023
|
SUKRI DEVI
|
3406003WL086748
|
SUKRI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373573
|
|
MRS SUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Balumath
|
JH-06-003-007-004/6779
(Bhageya)
|
3406003000NRG24060920231146808
|
06/09/2023
|
SURAJ KUMAR YADAV
|
3406003WL086750
|
SURAJ KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373561
|
|
MR SURAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
Balumath
|
JH-06-003-007-004/7908
(Bhageya)
|
3406003000NRG24060920231146690
|
06/09/2023
|
BUDHNI DEVI
|
3406003WL086748
|
BUDHNI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373577
|
|
MRS BUDHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Balumath
|
JH-06-003-007-005/1346244
(Bhageya)
|
3406003000NRG24060920231146693
|
06/09/2023
|
GANDORI DEVI
|
3406003WL086748
|
GANDORI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373554
|
|
MRS GANDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Balumath
|
JH-06-003-007-005/7027
(Bhageya)
|
3406003000NRG24060920231146696
|
06/09/2023
|
KISHUN ORAON
|
3406003WL086748
|
KISHUN ORAON
|
00415
|
SBIN0009498
|
684
|
684
|
Processed
|
22/09/2023
|
|
5809373629
|
|
Kishun Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52668
|
52668
|
|
|
|
|
|
|
|
|
51
|
Balumath
|
JH-06-003-007-001/3129
(Bhageya)
|
3406003000NRG24060920231146647
|
06/09/2023
|
SHANTI DEVI
|
3406003WL086746
|
SHANTI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373590
|
|
SHANTI KUMARI
|
BANK OF BARODA(606985)
|
|
52
|
Balumath
|
JH-06-003-007-001/8567
(Bhageya)
|
3406003000NRG24060920231146321
|
06/09/2023
|
BASANT KUMAR YADAV
|
3406003WL086731
|
BASANT KUMAR YADAV
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373589
|
|
Basant Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
53
|
Balumath
|
JH-06-003-007-004/70262
(Bhageya)
|
3406003000NRG24060920231146652
|
06/09/2023
|
NIRAJ KUMAR
|
3406003WL086746
|
NIRAJ KUMAR
|
00468
|
UBIN0574813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373592
|
|
NIRAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
54
|
Balumath
|
JH-06-003-007-004/70263
(Bhageya)
|
3406003000NRG24060920231146653
|
06/09/2023
|
SURAJ RANA
|
3406003WL086746
|
SURAJ RANA
|
00468
|
UBIN0574813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373593
|
|
SURAJ RANA
|
UNION BANK OF INDIA(508500)
|
|
55
|
Balumath
|
JH-06-003-007-004/70264
(Bhageya)
|
3406003000NRG24060920231146654
|
06/09/2023
|
RISHU KUMAR
|
3406003WL086746
|
RISHU KUMAR
|
00468
|
UBIN0574813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373591
|
|
RISHU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
56
|
Balumath
|
JH-06-003-007-001/1242
(Bhageya)
|
3406003000NRG24060920231145942
|
06/09/2023
|
RAVAN YADAV
|
3406003WL086709
|
RAVAN YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373601
|
|
Mr. RAVAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Balumath
|
JH-06-003-007-001/1246
(Bhageya)
|
3406003000NRG24060920231146261
|
06/09/2023
|
SIBAN YADAV
|
3406003WL086729
|
SIBAN YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373602
|
|
Shri SHIBAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
58
|
Balumath
|
JH-06-003-007-001/18451
(Bhageya)
|
3406003000NRG24060920231146262
|
06/09/2023
|
ISHWAR YADAV
|
3406003WL086729
|
ISHWAR YADAV
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373612
|
|
Ishwar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
59
|
Balumath
|
JH-06-003-007-001/18452
(Bhageya)
|
3406003000NRG24060920231146263
|
06/09/2023
|
SARITA DEVI
|
3406003WL086729
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373616
|
|
Mrs. Sarita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Balumath
|
JH-06-003-007-001/58762
(Bhageya)
|
3406003000NRG24060920231146265
|
06/09/2023
|
LALU YADAV
|
3406003WL086729
|
LALU YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373614
|
|
Lalu Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
Balumath
|
JH-06-003-007-004/3274
(Bhageya)
|
3406003000NRG24060920231146803
|
06/09/2023
|
LITU ORAON
|
3406003WL086750
|
LITU ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373615
|
|
Litu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Balumath
|
JH-06-003-007-005/3616
(Bhageya)
|
3406003000NRG24060920231146694
|
06/09/2023
|
ASHA KUMARI
|
3406003WL086748
|
ASHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373613
|
|
Miss. ASHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
63
|
Balumath
|
JH-06-003-007-001/12581
(Bhageya)
|
3406003000NRG24060920231146227
|
06/09/2023
|
RAJU YADAV
|
3406003WL086727
|
RAJU YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373608
|
|
Mr. Raju Yadav
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
Balumath
|
JH-06-003-007-001/1804
(Bhageya)
|
3406003000NRG24060920231145944
|
06/09/2023
|
SUNIL YADAV
|
3406003WL086709
|
SUNIL YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373595
|
|
Sunil Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Balumath
|
JH-06-003-007-001/3767
(Bhageya)
|
3406003000NRG24060920231146367
|
06/09/2023
|
SHARMILA KUMARI
|
3406003WL086733
|
SHARMILA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373623
|
|
Mrs. SHARMILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
Balumath
|
JH-06-003-007-001/4890
(Bhageya)
|
3406003000NRG24060920231146319
|
06/09/2023
|
MANIYA DEVI
|
3406003WL086731
|
MANIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373606
|
|
Mrs. MANIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Balumath
|
JH-06-003-007-001/5424
(Bhageya)
|
3406003000NRG24060920231146230
|
06/09/2023
|
RAMCHANDRA YADAV
|
3406003WL086727
|
RAMCHANDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373620
|
|
Ramchandra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Balumath
|
JH-06-003-007-001/6074
(Bhageya)
|
3406003000NRG24060920231146267
|
06/09/2023
|
SABITA DEVI
|
3406003WL086729
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373603
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Balumath
|
JH-06-003-007-001/8350
(Bhageya)
|
3406003000NRG24060920231146320
|
06/09/2023
|
PRAMESHWAR ORAON
|
3406003WL086731
|
PRAMESHWAR ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373622
|
|
PRAMESHWAR . ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
Balumath
|
JH-06-003-007-001/87685
(Bhageya)
|
3406003000NRG24060920231146268
|
06/09/2023
|
GEETA DEVI
|
3406003WL086729
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373621
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Balumath
|
JH-06-003-007-001/8948
(Bhageya)
|
3406003000NRG24060920231146322
|
06/09/2023
|
INDRAMANI DEVI
|
3406003WL086731
|
INDRAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373607
|
|
Mrs. INDRAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Balumath
|
JH-06-003-007-004/1146
(Bhageya)
|
3406003000NRG24060920231146798
|
06/09/2023
|
SARITA DEVI
|
3406003WL086750
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373604
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
Balumath
|
JH-06-003-007-004/2558
(Bhageya)
|
3406003000NRG24060920231146684
|
06/09/2023
|
SANDEEP YADAV
|
3406003WL086748
|
SANDEEP YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373600
|
|
Mr. SANDEEP YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Balumath
|
JH-06-003-007-004/6482
(Bhageya)
|
3406003000NRG24060920231146807
|
06/09/2023
|
SHIVLAL YADAV
|
3406003WL086750
|
SHIVLAL YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373605
|
|
Shivlal Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Balumath
|
JH-06-003-007-004/7450
(Bhageya)
|
3406003000NRG24060920231146809
|
06/09/2023
|
KAVITA KUMARI
|
3406003WL086750
|
KAVITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373597
|
|
Miss. KAVITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Balumath
|
JH-06-003-007-004/8546
(Bhageya)
|
3406003000NRG24060920231146691
|
06/09/2023
|
VISHAL YADAV
|
3406003WL086748
|
VISHAL YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373599
|
|
Mr. VISHAL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Balumath
|
JH-06-003-007-004/9706
(Bhageya)
|
3406003000NRG24060920231146272
|
06/09/2023
|
SIMA KUMARI
|
3406003WL086729
|
SIMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373596
|
|
Miss. SEEMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Balumath
|
JH-06-003-007-004/9969
(Bhageya)
|
3406003000NRG24060920231146239
|
06/09/2023
|
KAVITA KUMARI
|
3406003WL086727
|
KAVITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373598
|
|
Mrs. KAVITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
79
|
Balumath
|
JH-06-003-007-004/1384
(Bhageya)
|
3406003000NRG24060920231146323
|
06/09/2023
|
GYAN KUMAR YADAV
|
3406003WL086731
|
GYAN KUMAR YADAV
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373588
|
|
Mr. GYAN KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Balumath
|
JH-06-003-007-004/43341
(Bhageya)
|
3406003000NRG24060920231146685
|
06/09/2023
|
VIKASH KUMAR
|
3406003WL086748
|
VIKASH KUMAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373610
|
|
Mr. VIKASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
Balumath
|
JH-06-003-007-004/43348
(Bhageya)
|
3406003000NRG24060920231146688
|
06/09/2023
|
LALITA DEVI
|
3406003WL086748
|
LALITA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373594
|
|
Lalita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
Balumath
|
JH-06-003-007-004/9170
(Bhageya)
|
3406003000NRG24060920231146692
|
06/09/2023
|
SUKU YADAV
|
3406003WL086748
|
SUKU YADAV
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809373611
|
|
MR SUKU YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110808
|
110808
|
|
|
|
|
|
|
|