|
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-06-003-010-001/8011
(Ganeshpur)
|
3406003000NRG24111120231546089
|
11/11/2023
|
MANISHA KUMARI
|
3406003WL117507
|
MANISHA KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476207
|
|
MANISHA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-010-001/8993
(Ganeshpur)
|
3406003000NRG24111120231546270
|
11/11/2023
|
SABIDA KHATUN
|
3406003WL117522
|
SABIDA KHATUN
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476242
|
|
SABIDA KHATUN
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-010-001/8996
(Ganeshpur)
|
3406003000NRG24111120231546239
|
11/11/2023
|
SHANTI DEVI
|
3406003WL117519
|
SHANTI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476243
|
|
SHANTI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-010-001/9368
(Ganeshpur)
|
3406003000NRG24111120231546076
|
11/11/2023
|
MAYA DEVI
|
3406003WL117506
|
MAYA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476241
|
|
AYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-010-001/3341
(Ganeshpur)
|
3406003000NRG24111120231546253
|
11/11/2023
|
ANJU DEVI
|
3406003WL117521
|
ANJU DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476235
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Balumath
|
JH-06-003-010-001/3342
(Ganeshpur)
|
3406003000NRG24111120231546254
|
11/11/2023
|
RANJIT BHUIYAN
|
3406003WL117521
|
RANJIT BHUIYAN
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476236
|
|
RANJIT BHUIYAN
|
BANK OF INDIA(508505)
|
|
7
|
Balumath
|
JH-06-003-010-001/6601
(Ganeshpur)
|
3406003000NRG24111120231546295
|
11/11/2023
|
RAMBRIKSH BHUIYAN
|
3406003WL117524
|
RAMBRIKSH BHUIYAN
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476237
|
|
RAMBRIKSH BHUIYAN
|
BANK OF INDIA(508505)
|
|
8
|
Balumath
|
JH-06-003-010-001/7105
(Ganeshpur)
|
3406003000NRG24111120231546266
|
11/11/2023
|
MD BASIR ANSHARI
|
3406003WL117522
|
MD BASIR ANSHARI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476240
|
|
MD BASIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Balumath
|
JH-06-003-010-001/7110
(Ganeshpur)
|
3406003000NRG24111120231546281
|
11/11/2023
|
SUBODH RAM
|
3406003WL117523
|
SUBODH RAM
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476239
|
|
SUBODH RAM
|
BANK OF INDIA(508505)
|
|
10
|
Balumath
|
JH-06-003-010-001/8119
(Ganeshpur)
|
3406003000NRG24111120231546237
|
11/11/2023
|
SIMA KUMARI
|
3406003WL117519
|
SIMA KUMARI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476238
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
11
|
Balumath
|
JH-06-003-010-001/1688
(Ganeshpur)
|
3406003000NRG24111120231542161
|
11/11/2023
|
SAKUNTI DEVI
|
3406003WL117144
|
SAKUNTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476228
|
|
MR KRISHANA SAW
|
STATE BANK OF INDIA(508548)
|
|
12
|
Balumath
|
JH-06-003-010-001/20033
(Ganeshpur)
|
3406003000NRG24111120231546251
|
11/11/2023
|
PRAKASH THAKUR
|
3406003WL117521
|
PRAKASH THAKUR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476225
|
|
Mr. PRAKASH THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-010-001/31033
(Ganeshpur)
|
3406003000NRG24111120231546252
|
11/11/2023
|
SANGITA DEVI
|
3406003WL117521
|
SANGITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476231
|
|
RANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
Balumath
|
JH-06-003-010-001/3337
(Ganeshpur)
|
3406003000NRG24111120231546235
|
11/11/2023
|
MD SAMSHUL ANSARI
|
3406003WL117519
|
MD SAMSHUL ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476227
|
|
Md Samsul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Balumath
|
JH-06-003-010-001/5059
(Ganeshpur)
|
3406003000NRG24111120231546257
|
11/11/2023
|
SULEKHA DEVI
|
3406003WL117521
|
SULEKHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476230
|
|
MISS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Balumath
|
JH-06-003-010-001/6405
(Ganeshpur)
|
3406003000NRG24111120231546086
|
11/11/2023
|
MUNITA DEVI
|
3406003WL117507
|
MUNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476234
|
|
MUNITA KUMARI DO JAGLAL ORAON
|
UNION BANK OF INDIA(508500)
|
|
17
|
Balumath
|
JH-06-003-010-001/6410
(Ganeshpur)
|
3406003000NRG24111120231546088
|
11/11/2023
|
SHIVNATH ORAON
|
3406003WL117507
|
SHIVNATH ORAON
|
00089
|
CBIN0281573
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993476232
|
|
Shivnath Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Balumath
|
JH-06-003-010-001/7108
(Ganeshpur)
|
3406003000NRG24111120231546268
|
11/11/2023
|
MD AKHABAR ANSHARI
|
3406003WL117522
|
MD AKHABAR ANSHARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476226
|
|
Mr. MD AKBAR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-010-001/9366
(Ganeshpur)
|
3406003000NRG24111120231546075
|
11/11/2023
|
NIMIYA DEVI
|
3406003WL117506
|
NIMIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476233
|
|
NIMIYA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Balumath
|
JH-06-003-010-001/9729
(Ganeshpur)
|
3406003000NRG24111120231546241
|
11/11/2023
|
KHUSHBOO DEVI
|
3406003WL117519
|
KHUSHBOO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476229
|
|
KHUSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
21
|
Balumath
|
JH-06-003-010-001/20201
(Ganeshpur)
|
3406003000NRG24111120231542162
|
11/11/2023
|
UPENDRA KUMAR
|
3406003WL117144
|
UPENDRA KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476216
|
|
MR UPENDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
22
|
Balumath
|
JH-06-003-010-001/35300
(Ganeshpur)
|
3406003000NRG24111120231546255
|
11/11/2023
|
SURAJDEV BHUIYAN
|
3406003WL117521
|
SURAJDEV BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476223
|
|
MR SURAJDEV BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Balumath
|
JH-06-003-010-001/36020
(Ganeshpur)
|
3406003000NRG24111120231542163
|
11/11/2023
|
KRISHNA SAW
|
3406003WL117144
|
KRISHNA SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476214
|
|
MR KRISHANA SAW
|
STATE BANK OF INDIA(508548)
|
|
24
|
Balumath
|
JH-06-003-010-001/4976
(Ganeshpur)
|
3406003000NRG24111120231546071
|
11/11/2023
|
MAHESRI DEVI
|
3406003WL117506
|
MAHESRI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476218
|
|
MRS MAHESRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Balumath
|
JH-06-003-010-001/4982
(Ganeshpur)
|
3406003000NRG24111120231546072
|
11/11/2023
|
RAJMUNI DEVI
|
3406003WL117506
|
RAJMUNI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476217
|
|
Rajmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Balumath
|
JH-06-003-010-001/6297
(Ganeshpur)
|
3406003000NRG24111120231546085
|
11/11/2023
|
SUMAN KUMARI
|
3406003WL117507
|
SUMAN KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476221
|
|
MRS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Balumath
|
JH-06-003-010-001/8107
(Ganeshpur)
|
3406003000NRG24111120231546282
|
11/11/2023
|
BABITA DEVI
|
3406003WL117523
|
BABITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476222
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Balumath
|
JH-06-003-010-001/8272
(Ganeshpur)
|
3406003000NRG24111120231546269
|
11/11/2023
|
MD INAMUL ANSARI
|
3406003WL117522
|
MD INAMUL ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476215
|
|
MR MD INAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Balumath
|
JH-06-003-010-001/8656
(Ganeshpur)
|
3406003000NRG24111120231546090
|
11/11/2023
|
BASANTI DEVI
|
3406003WL117507
|
BASANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476224
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Balumath
|
JH-06-003-010-001/90021
(Ganeshpur)
|
3406003000NRG24111120231546240
|
11/11/2023
|
HEMRAJ ORAON
|
3406003WL117519
|
HEMRAJ ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476213
|
|
MR HEMRAJ ORAON
|
STATE BANK OF INDIA(508548)
|
|
31
|
Balumath
|
JH-06-003-010-001/9369
(Ganeshpur)
|
3406003000NRG24111120231546077
|
11/11/2023
|
CHANCHAL KUMARI
|
3406003WL117506
|
CHANCHAL KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476220
|
|
MISS CHANCHAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Balumath
|
JH-06-003-010-001/9723
(Ganeshpur)
|
3406003000NRG24111120231546271
|
11/11/2023
|
RITA DEVI
|
3406003WL117522
|
RITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476219
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
33
|
Balumath
|
JH-06-003-010-001/7104
(Ganeshpur)
|
3406003000NRG24111120231546265
|
11/11/2023
|
HAKIM ANSHARI
|
3406003WL117522
|
HAKIM ANSHARI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476208
|
|
HAKIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Balumath
|
JH-06-003-010-001/7107
(Ganeshpur)
|
3406003000NRG24111120231546267
|
11/11/2023
|
ASAMA KHATUN
|
3406003WL117522
|
ASAMA KHATUN
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476209
|
|
ASMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
35
|
Balumath
|
JH-06-003-010-001/8393
(Ganeshpur)
|
3406003000NRG24111120231546074
|
11/11/2023
|
SUBHASH ORAON
|
3406003WL117506
|
SUBHASH ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476212
|
|
Subhash Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
Balumath
|
JH-06-003-010-001/57084
(Ganeshpur)
|
3406003000NRG24111120231546236
|
11/11/2023
|
BUDHRAM ORAON
|
3406003WL117519
|
BUDHRAM ORAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476211
|
|
BUDHRAM ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
Balumath
|
JH-06-003-010-001/8750
(Ganeshpur)
|
3406003000NRG24111120231546238
|
11/11/2023
|
RUBI KHATUN
|
3406003WL117519
|
RUBI KHATUN
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993476210
|
|
Rubi Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49704
|
49704
|
|
|
|
|
|
|
|