|
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-06-003-018-003/16129
(Marang Loiya)
|
3406003000NRG24Z230220241950132
|
23/02/2024
|
AMRIT GANJHU
|
3406003WL151002
|
AMRIT GANJHU
|
00045
|
BARB0LATEHA
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
AMRIT GANJHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-018-001/80291
(Marang Loiya)
|
3406003000NRG24Z230220241950112
|
23/02/2024
|
MD ASLAM ANSARI
|
3406003WL151000
|
MD ASLAM ANSARI
|
00045
|
BARB0RANCHI
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MD ASLAM ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-018-006/98574
(Marang Loiya)
|
3406003000NRG24Z230220241950060
|
23/02/2024
|
MD ALAM
|
3406003WL150997
|
MD ALAM
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MD ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-018-001/9674
(Marang Loiya)
|
3406003000NRG24Z230220241950123
|
23/02/2024
|
RUPA KUMARI
|
3406003WL151001
|
RUPA KUMARI
|
00048
|
BKID0005969
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
RUPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-018-001/1669
(Marang Loiya)
|
3406003000NRG24Z230220241950122
|
23/02/2024
|
VGANI DEVI
|
3406003WL151001
|
VGANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
UGANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Balumath
|
JH-06-003-018-001/19030
(Marang Loiya)
|
3406003000NRG24Z230220241950106
|
23/02/2024
|
NASIMA KHATUN
|
3406003WL151000
|
NASIMA KHATUN
|
00089
|
CBIN0281573
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. SAINUL ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-018-001/22027
(Marang Loiya)
|
3406003000NRG24Z230220241950108
|
23/02/2024
|
SHAMMI ORAON
|
3406003WL151000
|
SHAMMI ORAON
|
00089
|
CBIN0281573
|
108
|
108
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SHAMMI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Balumath
|
JH-06-003-018-002/2760
(Marang Loiya)
|
3406003000NRG24Z230220241950054
|
23/02/2024
|
NITISH KUMAR
|
3406003WL150997
|
NITISH KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. NITISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-018-002/4845
(Marang Loiya)
|
3406003000NRG24Z230220241950057
|
23/02/2024
|
MAMTA KUMARI
|
3406003WL150997
|
MAMTA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mamta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Balumath
|
JH-06-003-018-003/15028
(Marang Loiya)
|
3406003000NRG24Z230220241950113
|
23/02/2024
|
SURYA DEV TANA BHAGAT
|
3406003WL151000
|
SURYA DEV TANA BHAGAT
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. JHIMAL DEVI,SURYADEO TANA BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-018-003/15037
(Marang Loiya)
|
3406003000NRG24Z230220241950115
|
23/02/2024
|
DHANPATI ORAON
|
3406003WL151000
|
DHANPATI ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. DHANPATI ORAON SURVEY NO 21
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
Balumath
|
JH-06-003-018-003/15758
(Marang Loiya)
|
3406003000NRG24Z230220241950086
|
23/02/2024
|
JAYPRAKASH BHAGAT
|
3406003WL150999
|
JAYPRAKASH BHAGAT
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. JAI PRAKASH BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-018-003/16126
(Marang Loiya)
|
3406003000NRG24Z230220241950131
|
23/02/2024
|
ANJU DEVI
|
3406003WL151002
|
ANJU DEVI
|
00089
|
CBIN0281573
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Balumath
|
JH-06-003-018-003/7876
(Marang Loiya)
|
3406003000NRG24Z230220241950090
|
23/02/2024
|
KABITA KUMARI
|
3406003WL150999
|
KABITA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. KAVITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Balumath
|
JH-06-003-018-004/98687
(Marang Loiya)
|
3406003000NRG24Z230220241950019
|
23/02/2024
|
Mithlesh Kumar
|
3406003WL150995
|
Mithlesh Kumar
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. MITHLESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-018-006/2743
(Marang Loiya)
|
3406003000NRG24Z230220241950124
|
23/02/2024
|
ANIL KUMAR
|
3406003WL151001
|
ANIL KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Balumath
|
JH-06-003-018-006/2745
(Marang Loiya)
|
3406003000NRG24Z230220241950125
|
23/02/2024
|
GYAN PRAKASH PRABHAKAR
|
3406003WL151001
|
GYAN PRAKASH PRABHAKAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
GYAN PRAKASH PRABHAKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Balumath
|
JH-06-003-018-001/80258
(Marang Loiya)
|
3406003000NRG24Z230220241950111
|
23/02/2024
|
NIRAJ KUMART MEHTA
|
3406003WL151000
|
NIRAJ KUMART MEHTA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
NIRAJ KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Balumath
|
JH-06-003-018-002/113
(Marang Loiya)
|
3406003000NRG24Z230220241950052
|
23/02/2024
|
SAMBHU MAHTO
|
3406003WL150997
|
SAMBHU MAHTO
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR SAMBHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-018-002/2761
(Marang Loiya)
|
3406003000NRG24Z230220241950055
|
23/02/2024
|
KHUSHBU DEVI
|
3406003WL150997
|
KHUSHBU DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Balumath
|
JH-06-003-018-002/85021
(Marang Loiya)
|
3406003000NRG24Z230220241950059
|
23/02/2024
|
BINITA DEVI
|
3406003WL150997
|
BINITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Binita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Balumath
|
JH-06-003-018-003/141
(Marang Loiya)
|
3406003000NRG24Z230220241950083
|
23/02/2024
|
SOMNATH BHAGAT
|
3406003WL150999
|
SOMNATH BHAGAT
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. SOMNATH BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Balumath
|
JH-06-003-018-003/145
(Marang Loiya)
|
3406003000NRG24Z230220241950084
|
23/02/2024
|
MANGALDEV BHAGAT
|
3406003WL150999
|
MANGALDEV BHAGAT
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR MANGALDEO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
Balumath
|
JH-06-003-018-003/4751
(Marang Loiya)
|
3406003000NRG24Z230220241950089
|
23/02/2024
|
JHALO DEVI
|
3406003WL150999
|
JHALO DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS JHALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Balumath
|
JH-06-003-018-003/6893
(Marang Loiya)
|
3406003000NRG24Z230220241950116
|
23/02/2024
|
SIRAPATI DEVI
|
3406003WL151000
|
SIRAPATI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Sirapati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Balumath
|
JH-06-003-018-003/8086
(Marang Loiya)
|
3406003000NRG24Z230220241950091
|
23/02/2024
|
NAVIN BHAGAT
|
3406003WL150999
|
NAVIN BHAGAT
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. NAVIN BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Balumath
|
JH-06-003-018-004/22507
(Marang Loiya)
|
3406003000NRG24Z230220241950015
|
23/02/2024
|
Dipak Kumar
|
3406003WL150995
|
Dipak Kumar
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR DIPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Balumath
|
JH-06-003-018-006/5387
(Marang Loiya)
|
3406003000NRG24Z230220241950126
|
23/02/2024
|
HORIL MAHTO
|
3406003WL151001
|
HORIL MAHTO
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
HORIL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
29
|
Balumath
|
JH-06-003-018-001/20253
(Marang Loiya)
|
3406003000NRG24Z230220241950107
|
23/02/2024
|
SANGITA BHAGAT
|
3406003WL151000
|
SANGITA BHAGAT
|
00468
|
UBIN0564834
|
54
|
54
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SANGITA BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
30
|
Balumath
|
JH-06-003-018-002/113
(Marang Loiya)
|
3406003000NRG24Z230220241950053
|
23/02/2024
|
FULBA DEVI
|
3406003WL150997
|
FULBA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Balumath
|
JH-06-003-018-003/15322
(Marang Loiya)
|
3406003000NRG24Z230220241950085
|
23/02/2024
|
KAMLI DEVI
|
3406003WL150999
|
KAMLI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. KAMLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Balumath
|
JH-06-003-018-003/20061
(Marang Loiya)
|
3406003000NRG24Z230220241950087
|
23/02/2024
|
PARWATI BHAGAT
|
3406003WL150999
|
PARWATI BHAGAT
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MRS PARWATI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
Balumath
|
JH-06-003-018-003/20073
(Marang Loiya)
|
3406003000NRG24Z230220241950088
|
23/02/2024
|
MAMTA KUMARI
|
3406003WL150999
|
MAMTA KUMARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. MAMTA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Balumath
|
JH-06-003-018-004/136722
(Marang Loiya)
|
3406003000NRG24Z230220241950014
|
23/02/2024
|
MANJARI DEVI
|
3406003WL150995
|
MANJARI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. MANJARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Balumath
|
JH-06-003-018-004/6722
(Marang Loiya)
|
3406003000NRG24Z230220241950018
|
23/02/2024
|
SUNITA DEVI
|
3406003WL150995
|
SUNITA DEVI
|
00482
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
36
|
Balumath
|
JH-06-003-018-002/6761
(Marang Loiya)
|
3406003000NRG24Z230220241950058
|
23/02/2024
|
RAJ KUMAR
|
3406003WL150997
|
RAJ KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
37
|
Balumath
|
JH-06-003-018-001/1836
(Marang Loiya)
|
3406003000NRG24Z230220241950105
|
23/02/2024
|
RUBI DEVI
|
3406003WL151000
|
RUBI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
38
|
Balumath
|
JH-06-003-018-001/4658
(Marang Loiya)
|
3406003000NRG24Z230220241950109
|
23/02/2024
|
MANGRU ORAON
|
3406003WL151000
|
MANGRU ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Shri MANGRU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Balumath
|
JH-06-003-018-001/800254
(Marang Loiya)
|
3406003000NRG24Z230220241950110
|
23/02/2024
|
JHARIYO DEVI
|
3406003WL151000
|
JHARIYO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. JHARIYO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Balumath
|
JH-06-003-018-002/34
(Marang Loiya)
|
3406003000NRG24Z230220241950056
|
23/02/2024
|
MANOJ KUMAR MEHTA
|
3406003WL150997
|
MANOJ KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
Balumath
|
JH-06-003-018-003/15030
(Marang Loiya)
|
3406003000NRG24Z230220241950114
|
23/02/2024
|
ASHA KUMARI
|
3406003WL151000
|
ASHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Miss. ASHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Balumath
|
JH-06-003-018-003/8534
(Marang Loiya)
|
3406003000NRG24Z230220241950092
|
23/02/2024
|
ARATI KUMARI
|
3406003WL150999
|
ARATI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MR ARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Balumath
|
JH-06-003-018-003/93516
(Marang Loiya)
|
3406003000NRG24Z230220241950133
|
23/02/2024
|
GANESH GANJHU
|
3406003WL151002
|
GANESH GANJHU
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mr. GANESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Balumath
|
JH-06-003-018-003/93519
(Marang Loiya)
|
3406003000NRG24Z230220241950134
|
23/02/2024
|
SUJITA DEVI
|
3406003WL151002
|
SUJITA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. SUJITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Balumath
|
JH-06-003-018-004/29019
(Marang Loiya)
|
3406003000NRG24Z230220241950016
|
23/02/2024
|
DEVANTI DEVI
|
3406003WL150995
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Balumath
|
JH-06-003-018-004/30751
(Marang Loiya)
|
3406003000NRG24Z230220241950017
|
23/02/2024
|
SUDESHWAR MAHTO
|
3406003WL150995
|
SUDESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
Sudeshwar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
Balumath
|
JH-06-003-018-006/31766
(Marang Loiya)
|
3406003000NRG24Z230220241950020
|
23/02/2024
|
MARIYAM PRAWEEN
|
3406003WL150995
|
MARIYAM PRAWEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MARIYAM PRAWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7209
|
7209
|
|
|
|
|
|
|
|