|
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-06-003-018-002/6226
(Marang Loiya)
|
3406003000NRG24040620230410033
|
04/06/2023
|
MALTI DEVI
|
3406003WL035566
|
MALTI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334034
|
|
Malati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
Balumath
|
JH-06-003-018-004/18401
(Marang Loiya)
|
3406003000NRG24040620230409978
|
04/06/2023
|
DSHARATH PARSAD
|
3406003WL035561
|
DSHARATH PARSAD
|
00045
|
BARB0LATEHA
|
912
|
912
|
Processed
|
10/06/2023
|
|
2399334033
|
|
DASRATH PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-018-002/135
(Marang Loiya)
|
3406003000NRG24040620230410032
|
04/06/2023
|
SABITA DEVI
|
3406003WL035566
|
SABITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334025
|
|
Mr. DINESH MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Balumath
|
JH-06-003-018-006/2584
(Marang Loiya)
|
3406003000NRG24040620230409985
|
04/06/2023
|
VIKASH KUMAR
|
3406003WL035562
|
VIKASH KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334029
|
|
Mr. VIKASH KUMAR MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Balumath
|
JH-06-003-018-006/7962
(Marang Loiya)
|
3406003000NRG24040620230405161
|
04/06/2023
|
DEEEPAK KUMAR
|
3406003WL035170
|
DEEEPAK KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334027
|
|
DEEPAK KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-018-004/121212
(Marang Loiya)
|
3406003000NRG24040620230410034
|
04/06/2023
|
PRAKASH KUMAR MHATO
|
3406003WL035566
|
PRAKASH KUMAR MHATO
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334018
|
|
PRAKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Balumath
|
JH-06-003-018-004/18406
(Marang Loiya)
|
3406003000NRG24040620230410008
|
04/06/2023
|
GEETA DEVI
|
3406003WL035564
|
GEETA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334028
|
|
MR KAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
Balumath
|
JH-06-003-018-004/18410
(Marang Loiya)
|
3406003000NRG24040620230410009
|
04/06/2023
|
RUNAM DEVI
|
3406003WL035564
|
RUNAM DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334026
|
|
MISS RUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Balumath
|
JH-06-003-018-004/18411
(Marang Loiya)
|
3406003000NRG24040620230410010
|
04/06/2023
|
NITISH KUMAR
|
3406003WL035564
|
NITISH KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334031
|
|
Nitish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Balumath
|
JH-06-003-018-004/4191
(Marang Loiya)
|
3406003000NRG24040620230410036
|
04/06/2023
|
REKHA DEVI
|
3406003WL035566
|
REKHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334023
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Balumath
|
JH-06-003-018-004/4471
(Marang Loiya)
|
3406003000NRG24040620230410012
|
04/06/2023
|
VIJAY KUMAR MAHTO
|
3406003WL035564
|
VIJAY KUMAR MAHTO
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334024
|
|
Bijay Kuamr Mehta
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Balumath
|
JH-06-003-018-004/8206
(Marang Loiya)
|
3406003000NRG24040620230409980
|
04/06/2023
|
GOPAL KUMAR
|
3406003WL035561
|
GOPAL KUMAR
|
00415
|
SBIN0009498
|
912
|
912
|
Processed
|
10/06/2023
|
|
2399334032
|
|
MR GOPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Balumath
|
JH-06-003-018-006/52020
(Marang Loiya)
|
3406003000NRG24040620230410015
|
04/06/2023
|
LILAWATI DEVI
|
3406003WL035564
|
LILAWATI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334030
|
|
Lilawati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
14
|
Balumath
|
JH-06-003-018-004/136776
(Marang Loiya)
|
3406003000NRG24040620230410035
|
04/06/2023
|
KANDAN GANJHU
|
3406003WL035566
|
KANDAN GANJHU
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334035
|
|
Mr. KANDAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Balumath
|
JH-06-003-018-004/50151
(Marang Loiya)
|
3406003000NRG24040620230410037
|
04/06/2023
|
DEVANTI DEVI
|
3406003WL035566
|
DEVANTI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334036
|
|
DEVANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Balumath
|
JH-06-003-018-006/136674
(Marang Loiya)
|
3406003000NRG24040620230409984
|
04/06/2023
|
GIRSHARI MHATO
|
3406003WL035562
|
GIRSHARI MHATO
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334019
|
|
Mr. GIRDHARI . MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
17
|
Balumath
|
JH-06-003-018-004/6541
(Marang Loiya)
|
3406003000NRG24040620230410013
|
04/06/2023
|
KAMESHWAR MAHTO
|
3406003WL035564
|
KAMESHWAR MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334022
|
|
Kameshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Balumath
|
JH-06-003-018-006/46813
(Marang Loiya)
|
3406003000NRG24040620230405160
|
04/06/2023
|
SANDEEP KUMAR
|
3406003WL035170
|
SANDEEP KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334021
|
|
Sandeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
19
|
Balumath
|
JH-06-003-018-004/21542
(Marang Loiya)
|
3406003000NRG24040620230410011
|
04/06/2023
|
MUNIYA DEVI
|
3406003WL035564
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334037
|
|
Mrs. MUNIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Balumath
|
JH-06-003-018-004/74011
(Marang Loiya)
|
3406003000NRG24040620230410014
|
04/06/2023
|
DHANESHWAR MAHTO
|
3406003WL035564
|
DHANESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399334020
|
|
Mr. DHANESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26448
|
26448
|
|
|
|
|
|
|
|