|
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-06-003-018-001/47015
(Marang Loiya)
|
3406003018NRG24Z180120241793143
|
18/01/2024
|
DHANANJAY KUMAR
|
3406003018WL138238
|
DHANANJAY KUMAR
|
00048
|
BKID0004697
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
DHANANJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-018-001/45569
(Marang Loiya)
|
3406003018NRG24Z180120241793141
|
18/01/2024
|
RANJIT MAHTO
|
3406003018WL138238
|
RANJIT MAHTO
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
RANJIT MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-018-001/25421
(Marang Loiya)
|
3406003018NRG24Z180120241794427
|
18/01/2024
|
SUNITA DEVI
|
3406003018WL138358
|
SUNITA DEVI
|
00048
|
BKID0004996
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-018-001/1625
(Marang Loiya)
|
3406003018NRG24Z180120241793118
|
18/01/2024
|
DEWANTI DEVI
|
3406003018WL138237
|
DEWANTI DEVI
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Balumath
|
JH-06-003-018-001/85029
(Marang Loiya)
|
3406003018NRG24Z180120241793116
|
18/01/2024
|
ANITA DEVI
|
3406003018WL138236
|
ANITA DEVI
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-018-001/1751
(Marang Loiya)
|
3406003018NRG24Z180120241793042
|
18/01/2024
|
PRAKASH KUMAR KUSHWAHA
|
3406003018WL138229
|
PRAKASH KUMAR KUSHWAHA
|
00089
|
CBIN0281573
|
54
|
54
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Mr. PRAKASH KUMAR KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-018-001/3030
(Marang Loiya)
|
3406003018NRG24Z180120241794428
|
18/01/2024
|
BANSHI MAHTO
|
3406003018WL138358
|
BANSHI MAHTO
|
00089
|
CBIN0281573
|
162
|
162
|
Rejected
|
19/01/2024
|
|
S49380423
|
Aadhaar Number not mapped to Account Number
|
|
|
|
8
|
Balumath
|
JH-06-003-018-001/6934
(Marang Loiya)
|
3406003018NRG24Z180120241793110
|
18/01/2024
|
AJAY KUMAR
|
3406003018WL138235
|
AJAY KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Balumath
|
JH-06-003-018-001/7720
(Marang Loiya)
|
3406003018NRG24Z180120241793114
|
18/01/2024
|
SAMSUL ANSARI
|
3406003018WL138236
|
SAMSUL ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Samsul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Balumath
|
JH-06-003-018-001/88753
(Marang Loiya)
|
3406003018NRG24Z180120241793044
|
18/01/2024
|
BINOD KUMAR RANA
|
3406003018WL138229
|
BINOD KUMAR RANA
|
00089
|
CBIN0281573
|
54
|
54
|
Processed
|
19/01/2024
|
|
S49380423
|
|
BINOD KUMAR RANA ,S/O-SUKAR RANA
|
BANK OF INDIA(508505)
|
|
11
|
Balumath
|
JH-06-003-018-001/97591
(Marang Loiya)
|
3406003018NRG24Z180120241793179
|
18/01/2024
|
GANESH MAHTO
|
3406003018WL138241
|
GANESH MAHTO
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
GANESH MAHATO
|
UNION BANK OF INDIA(508500)
|
|
12
|
Balumath
|
JH-06-003-018-002/4543
(Marang Loiya)
|
3406003018NRG24Z180120241793180
|
18/01/2024
|
BANDHANA DEVI
|
3406003018WL138241
|
BANDHANA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Mrs. Bandhana Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-018-002/4544
(Marang Loiya)
|
3406003018NRG24Z180120241793181
|
18/01/2024
|
CHAMPA DEVI
|
3406003018WL138241
|
CHAMPA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Mrs. Champa Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-018-002/5632
(Marang Loiya)
|
3406003018NRG24Z180120241793182
|
18/01/2024
|
FUNU DEVI
|
3406003018WL138241
|
FUNU DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Mrs. FUNU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Balumath
|
JH-06-003-018-006/3391
(Marang Loiya)
|
3406003018NRG24Z180120241791479
|
18/01/2024
|
SAIBUN KHATUN
|
3406003018WL138081
|
SAIBUN KHATUN
|
00089
|
CBIN0281573
|
108
|
108
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Mrs. Saibun Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-018-006/4231
(Marang Loiya)
|
3406003018NRG24Z180120241793060
|
18/01/2024
|
MD ALTAF ANSARI
|
3406003018WL138231
|
MD ALTAF ANSARI
|
00089
|
CBIN0281573
|
108
|
108
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Md Altaf Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Balumath
|
JH-06-003-018-006/43298
(Marang Loiya)
|
3406003018NRG24Z180120241791489
|
18/01/2024
|
MD JULFAN ANSARI
|
3406003018WL138082
|
MD JULFAN ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Mr. Md Julfan Ansari
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-018-006/82667
(Marang Loiya)
|
3406003018NRG24Z180120241793061
|
18/01/2024
|
RESHMA PRAWEEN
|
3406003018WL138231
|
RESHMA PRAWEEN
|
00089
|
CBIN0281573
|
108
|
108
|
Processed
|
19/01/2024
|
|
S49380423
|
|
RESHMA PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
19
|
Balumath
|
JH-06-003-018-004/12002
(Marang Loiya)
|
3406003018NRG24Z180120241794430
|
18/01/2024
|
ANIL KUSHWAHA
|
3406003018WL138358
|
ANIL KUSHWAHA
|
00176
|
IDIB000M223
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
ANIL KUSHWAHA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
20
|
Balumath
|
JH-06-003-018-001/47014
(Marang Loiya)
|
3406003018NRG24Z180120241793142
|
18/01/2024
|
GYANI KUMAR
|
3406003018WL138238
|
GYANI KUMAR
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
GYANI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
Balumath
|
JH-06-003-018-001/10252
(Marang Loiya)
|
3406003018NRG24Z180120241793041
|
18/01/2024
|
AJAY KUMAR
|
3406003018WL138229
|
AJAY KUMAR
|
00415
|
SBIN0009498
|
54
|
54
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
Balumath
|
JH-06-003-018-001/5302
(Marang Loiya)
|
3406003018NRG24Z180120241793144
|
18/01/2024
|
ASHISH KUJUR
|
3406003018WL138238
|
ASHISH KUJUR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Ashish Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Balumath
|
JH-06-003-018-001/6060
(Marang Loiya)
|
3406003018NRG24Z180120241793008
|
18/01/2024
|
AJAY KUMAR
|
3406003018WL138225
|
AJAY KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MR AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Balumath
|
JH-06-003-018-001/85021
(Marang Loiya)
|
3406003018NRG24Z180120241793115
|
18/01/2024
|
SURENDRA RANA
|
3406003018WL138236
|
SURENDRA RANA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
SURENDRA RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Balumath
|
JH-06-003-018-006/136069
(Marang Loiya)
|
3406003018NRG24Z180120241791487
|
18/01/2024
|
MD KASIM
|
3406003018WL138082
|
MD KASIM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MR KASIM MIYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Balumath
|
JH-06-003-018-006/36190
(Marang Loiya)
|
3406003018NRG24Z180120241793086
|
18/01/2024
|
REKHA DEVI
|
3406003018WL138233
|
REKHA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Balumath
|
JH-06-003-018-006/4314
(Marang Loiya)
|
3406003018NRG24Z180120241791480
|
18/01/2024
|
SABANA PRAVEEN
|
3406003018WL138081
|
SABANA PRAVEEN
|
00415
|
SBIN0009498
|
108
|
108
|
Processed
|
19/01/2024
|
|
S49380423
|
|
SABANA PRAVEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Balumath
|
JH-06-003-018-006/6188
(Marang Loiya)
|
3406003018NRG24Z180120241791482
|
18/01/2024
|
TASLIM ANSARI
|
3406003018WL138081
|
TASLIM ANSARI
|
00415
|
SBIN0009498
|
108
|
108
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MR TASLIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Balumath
|
JH-06-003-018-006/84154
(Marang Loiya)
|
3406003018NRG24Z180120241793062
|
18/01/2024
|
SALMA KHATUN
|
3406003018WL138231
|
SALMA KHATUN
|
00415
|
SBIN0009498
|
108
|
108
|
Processed
|
19/01/2024
|
|
S49380423
|
|
SALMA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Balumath
|
JH-06-003-018-006/9022
(Marang Loiya)
|
3406003018NRG24Z180120241791493
|
18/01/2024
|
MD SAHID ANSARI
|
3406003018WL138083
|
MD SAHID ANSARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MD SHAHID ANSARI
|
BANK OF INDIA(508505)
|
|
31
|
Balumath
|
JH-06-003-018-006/960260
(Marang Loiya)
|
3406003018NRG24Z180120241791483
|
18/01/2024
|
NAJARA BEGAM
|
3406003018WL138081
|
NAJARA BEGAM
|
00415
|
SBIN0009498
|
108
|
108
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Ms. NAJARA BEGAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
32
|
Balumath
|
JH-06-003-018-001/1574
(Marang Loiya)
|
3406003018NRG24Z180120241793085
|
18/01/2024
|
SUNITA DEVI
|
3406003018WL138233
|
SUNITA DEVI
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
33
|
Balumath
|
JH-06-003-018-001/78715
(Marang Loiya)
|
3406003018NRG24Z180120241793043
|
18/01/2024
|
BASUDEV MAHTO
|
3406003018WL138229
|
BASUDEV MAHTO
|
00468
|
UBIN0564834
|
54
|
54
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Basudev Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Balumath
|
JH-06-003-018-006/2385
(Marang Loiya)
|
3406003018NRG24Z180120241791488
|
18/01/2024
|
SHABIYA KHATOON
|
3406003018WL138082
|
SHABIYA KHATOON
|
00468
|
UBIN0564834
|
135
|
135
|
Processed
|
19/01/2024
|
|
S49380423
|
|
SABIYA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Balumath
|
JH-06-003-018-006/6472
(Marang Loiya)
|
3406003018NRG24Z180120241791492
|
18/01/2024
|
MD MUKHTAR MIYAN
|
3406003018WL138083
|
MD MUKHTAR MIYAN
|
00468
|
UBIN0564834
|
135
|
135
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Md Mukhtar Miyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
36
|
Balumath
|
JH-06-003-018-001/62072
(Marang Loiya)
|
3406003018NRG24Z180120241793109
|
18/01/2024
|
VIKASH KUMAR MAHTO
|
3406003018WL138235
|
VIKASH KUMAR MAHTO
|
00468
|
UBIN0566951
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
VIKASH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
37
|
Balumath
|
JH-06-003-018-001/3091
(Marang Loiya)
|
3406003018NRG24Z180120241793138
|
18/01/2024
|
PURNIMA DEVI
|
3406003018WL138238
|
PURNIMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Purnima Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Balumath
|
JH-06-003-018-001/3092
(Marang Loiya)
|
3406003018NRG24Z180120241793139
|
18/01/2024
|
PANO DEVI
|
3406003018WL138238
|
PANO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Pano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Balumath
|
JH-06-003-018-001/3093
(Marang Loiya)
|
3406003018NRG24Z180120241793140
|
18/01/2024
|
SANU GANJHU
|
3406003018WL138238
|
SANU GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Sanu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Balumath
|
JH-06-003-018-004/2315
(Marang Loiya)
|
3406003018NRG24Z180120241794431
|
18/01/2024
|
KAMLA KUMARI
|
3406003018WL138358
|
KAMLA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Kamla Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
41
|
Balumath
|
JH-06-003-018-001/5315
(Marang Loiya)
|
3406003018NRG24Z180120241794429
|
18/01/2024
|
ANITA DEVI
|
3406003018WL138358
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Balumath
|
JH-06-003-018-001/5827
(Marang Loiya)
|
3406003018NRG24Z180120241793007
|
18/01/2024
|
PRAHLAD KUMAR KUSHWAHA
|
3406003018WL138225
|
PRAHLAD KUMAR KUSHWAHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Mr. PRAHLAD KUMAR KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Balumath
|
JH-06-003-018-001/8880
(Marang Loiya)
|
3406003018NRG24Z180120241793178
|
18/01/2024
|
OMPRAKASH PRASAD
|
3406003018WL138241
|
OMPRAKASH PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
LAXMAN PRASAD
|
BANK OF INDIA(508505)
|
|
44
|
Balumath
|
JH-06-003-018-006/5491
(Marang Loiya)
|
3406003018NRG24Z180120241791481
|
18/01/2024
|
ASARUNISA
|
3406003018WL138081
|
ASARUNISA
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Mrs. ASHRUN NISHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|