|
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-06-003-006-003/2707
(Sheregara)
|
3406003000NRG24180520230277986
|
24/05/2023
|
BISHNU GANJHU
|
3406003WL023575
|
BISHNU GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944065536
|
|
Vishnu Ganjhu
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-006-006/7272
(Sheregara)
|
3406003000NRG24180520230278510
|
24/05/2023
|
Purnima Devi
|
3406003WL023602
|
Purnima Devi
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944065537
|
|
Purnima Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-006-001/2984
(Sheregara)
|
3406003000NRG24180520230278540
|
24/05/2023
|
Ajay thakur
|
3406003WL023604
|
Ajay thakur
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944065535
|
|
AJAY KUMAR
|
UCO BANK(607066)
|
|
4
|
Balumath
|
JH-06-003-006-006/1201
(Sheregara)
|
3406003000NRG24180520230278541
|
24/05/2023
|
RAM KUMAR ORAON
|
3406003WL023604
|
RAM KUMAR ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944065530
|
|
Mr. Ramkumar Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Balumath
|
JH-06-003-006-006/1203
(Sheregara)
|
3406003000NRG24180520230278485
|
24/05/2023
|
JAMU ORAON
|
3406003WL023601
|
JAMU ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944065531
|
|
Mr. Jhama Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-006-006/1213
(Sheregara)
|
3406003000NRG24180520230278542
|
24/05/2023
|
MUNNA ORAON
|
3406003WL023604
|
MUNNA ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944065560
|
|
Mr. MUNNA ORANO
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-006-006/15052
(Sheregara)
|
3406003000NRG24180520230278506
|
24/05/2023
|
SARASVATI DEVI
|
3406003WL023602
|
SARASVATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944065558
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Balumath
|
JH-06-003-006-006/2012
(Sheregara)
|
3406003000NRG24180520230278544
|
24/05/2023
|
RUPA DEVI
|
3406003WL023604
|
RUPA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944065561
|
|
Mrs. RUPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-006-006/3797
(Sheregara)
|
3406003000NRG24180520230278507
|
24/05/2023
|
FULDEV ORAON
|
3406003WL023602
|
FULDEV ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944065532
|
|
Mr. Phuldev Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-006-006/45444
(Sheregara)
|
3406003000NRG24180520230278493
|
24/05/2023
|
SUSHMA DEVI
|
3406003WL023601
|
SUSHMA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944065533
|
|
Miss. SUSHMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Balumath
|
JH-06-003-006-006/46625
(Sheregara)
|
3406003000NRG24180520230278546
|
24/05/2023
|
DEVLAL ORAON
|
3406003WL023604
|
DEVLAL ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944065559
|
|
Mr. DEVLAL ORANO
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-006-006/60062
(Sheregara)
|
3406003000NRG24180520230278547
|
24/05/2023
|
BIJENDRA ORAON
|
3406003WL023604
|
BIJENDRA ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944065546
|
|
Mr. BIJENDRA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-006-006/860015
(Sheregara)
|
3406003000NRG24180520230278511
|
24/05/2023
|
PRAKASH ORAON
|
3406003WL023602
|
PRAKASH ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944065534
|
|
Prakash Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
14
|
Balumath
|
JH-06-003-006-003/145
(Sheregara)
|
3406003000NRG24180520230277982
|
24/05/2023
|
HARU GANJHU
|
3406003WL023575
|
HARU GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944065544
|
|
HARU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Balumath
|
JH-06-003-006-003/26001
(Sheregara)
|
3406003000NRG24180520230277983
|
24/05/2023
|
MULCHAND KUMAR
|
3406003WL023575
|
MULCHAND KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944065540
|
|
MR MULCHAND GANJHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Balumath
|
JH-06-003-006-003/2609
(Sheregara)
|
3406003000NRG24180520230277984
|
24/05/2023
|
LILMATI DEVI
|
3406003WL023575
|
LILMATI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944065556
|
|
MRS LILAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Balumath
|
JH-06-003-006-003/2704
(Sheregara)
|
3406003000NRG24180520230277985
|
24/05/2023
|
SUGNI DEVI
|
3406003WL023575
|
SUGNI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944065553
|
|
MRS SUGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Balumath
|
JH-06-003-006-003/9602
(Sheregara)
|
3406003000NRG24180520230277988
|
24/05/2023
|
MAHESH KUMAR GANJHU
|
3406003WL023575
|
MAHESH KUMAR GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944065545
|
|
MAHESH KUMAR GANJHU
|
UNION BANK OF INDIA(508500)
|
|
19
|
Balumath
|
JH-06-003-006-006/1201
(Sheregara)
|
3406003000NRG24180520230278504
|
24/05/2023
|
SHANTI URAIN
|
3406003WL023602
|
SHANTI URAIN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944065550
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
20
|
Balumath
|
JH-06-003-006-006/1254
(Sheregara)
|
3406003000NRG24180520230278505
|
24/05/2023
|
DEVNTI DEVI
|
3406003WL023602
|
DEVNTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944065557
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Balumath
|
JH-06-003-006-006/1307
(Sheregara)
|
3406003000NRG24180520230278486
|
24/05/2023
|
KAILU ORAON
|
3406003WL023601
|
KAILU ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944065555
|
|
MR KAILU ORAON
|
STATE BANK OF INDIA(508548)
|
|
22
|
Balumath
|
JH-06-003-006-006/1309
(Sheregara)
|
3406003000NRG24180520230278487
|
24/05/2023
|
SAVNI URANIN
|
3406003WL023601
|
SAVNI URANIN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944065552
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Balumath
|
JH-06-003-006-006/2232
(Sheregara)
|
3406003000NRG24180520230278545
|
24/05/2023
|
SURAJ LOHRA
|
3406003WL023604
|
SURAJ LOHRA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944065542
|
|
MR SURAJ LOHRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Balumath
|
JH-06-003-006-006/26025
(Sheregara)
|
3406003000NRG24180520230278488
|
24/05/2023
|
UDAY LOHRA
|
3406003WL023601
|
UDAY LOHRA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944065541
|
|
MR UDAY LOHRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Balumath
|
JH-06-003-006-006/30021
(Sheregara)
|
3406003000NRG24180520230278489
|
24/05/2023
|
SAKHU LOHRA
|
3406003WL023601
|
SAKHU LOHRA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944065547
|
|
MR SAKHU LOHAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Balumath
|
JH-06-003-006-006/3003
(Sheregara)
|
3406003000NRG24180520230278490
|
24/05/2023
|
SUNITA DEVI
|
3406003WL023601
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944065554
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Balumath
|
JH-06-003-006-006/4147
(Sheregara)
|
3406003000NRG24180520230278492
|
24/05/2023
|
VIJAY LOHRA
|
3406003WL023601
|
VIJAY LOHRA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944065549
|
|
MR BIJAY LOHAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Balumath
|
JH-06-003-006-006/65470
(Sheregara)
|
3406003000NRG24180520230278509
|
24/05/2023
|
DINESH ORAON
|
3406003WL023602
|
DINESH ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944065548
|
|
MR DINESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
29
|
Balumath
|
JH-06-003-006-006/850211
(Sheregara)
|
3406003000NRG24180520230278548
|
24/05/2023
|
PRAKASH KUMAR GOP
|
3406003WL023604
|
PRAKASH KUMAR GOP
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944065551
|
|
Mr. PRAKASH KUMAR GOPE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Balumath
|
JH-06-003-006-006/91
(Sheregara)
|
3406003000NRG24180520230278549
|
24/05/2023
|
RAMDEV YADAV
|
3406003WL023604
|
RAMDEV YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944065543
|
|
MR RAMDEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
31
|
Balumath
|
JH-06-003-006-006/13404
(Sheregara)
|
3406003000NRG24180520230278543
|
24/05/2023
|
RAJESH ORAON
|
3406003WL023604
|
RAJESH ORAON
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944065539
|
|
Mr. RAJESH ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Balumath
|
JH-06-003-006-006/57
(Sheregara)
|
3406003000NRG24180520230278508
|
24/05/2023
|
LALMANI ORAION
|
3406003WL023602
|
LALMANI ORAION
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944065538
|
|
Mrs. Lalmani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|