|
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-06-003-023-005/17169
(Rajvar)
|
3406003000NRG24150620230504534
|
15/06/2023
|
AYUSH KUMAR YADAV
|
3406003WL043114
|
AYUSH KUMAR YADAV
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662358305
|
|
AYUSH KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
2
|
Balumath
|
JH-06-003-023-005/5875
(Rajvar)
|
3406003000NRG24150620230504402
|
15/06/2023
|
SHAMBHU KUMAR YADAV
|
3406003WL043109
|
SHAMBHU KUMAR YADAV
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662358304
|
|
SHAMBHU KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-023-003/700
(Rajvar)
|
3406003000NRG24150620230504336
|
15/06/2023
|
SAKENDRA YADAV
|
3406003WL043107
|
SAKENDRA YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662358265
|
|
Mr. SAKENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Balumath
|
JH-06-003-023-003/706
(Rajvar)
|
3406003000NRG24150620230504485
|
15/06/2023
|
GITA DEVI
|
3406003WL043112
|
GITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662358260
|
|
Mrs. GEETA DEVI ILLITRATE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Balumath
|
JH-06-003-023-003/712
(Rajvar)
|
3406003000NRG24150620230504486
|
15/06/2023
|
SOHRI DEVI
|
3406003WL043112
|
SOHRI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662358290
|
|
Mrs. Sohri Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-023-003/717
(Rajvar)
|
3406003000NRG24150620230504488
|
15/06/2023
|
PUNIYA DEVI
|
3406003WL043112
|
PUNIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662358292
|
|
Mrs. Punya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-023-003/719
(Rajvar)
|
3406003000NRG24150620230504490
|
15/06/2023
|
KALESWAR YADAV
|
3406003WL043112
|
KALESWAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662358274
|
|
Mr. KALESHWAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-023-003/720
(Rajvar)
|
3406003000NRG24150620230504491
|
15/06/2023
|
PRAMOD YADAV
|
3406003WL043112
|
PRAMOD YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662358286
|
|
Mr. PARMOD YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-023-003/721
(Rajvar)
|
3406003000NRG24150620230504337
|
15/06/2023
|
GAJENDRA YADAV
|
3406003WL043107
|
GAJENDRA YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662358264
|
|
Mr. GAJENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-023-003/723
(Rajvar)
|
3406003000NRG24150620230504493
|
15/06/2023
|
BEBY DEVI
|
3406003WL043112
|
BEBY DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662358300
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Balumath
|
JH-06-003-023-005/127
(Rajvar)
|
3406003000NRG24150620230504338
|
15/06/2023
|
MASO JAFARI DEVI
|
3406003WL043107
|
MASO JAFARI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662358261
|
|
Mrs. JASO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-023-005/13
(Rajvar)
|
3406003000NRG24150620230504496
|
15/06/2023
|
CHALITAR YADAV
|
3406003WL043112
|
CHALITAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662358263
|
|
Mr. CHALITAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-023-005/135
(Rajvar)
|
3406003000NRG24150620230504528
|
15/06/2023
|
KHUSIDAYAL YADAV
|
3406003WL043114
|
KHUSIDAYAL YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662358276
|
|
Mr. KHUSHI DAYAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-023-005/16
(Rajvar)
|
3406003000NRG24150620230504530
|
15/06/2023
|
NANDU YADAV
|
3406003WL043114
|
NANDU YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662358262
|
|
Mr. NANDLAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-023-005/17162
(Rajvar)
|
3406003000NRG24150620230504339
|
15/06/2023
|
MANIKA DEVI
|
3406003WL043107
|
MANIKA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662358270
|
|
Ms. Manika Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-023-005/17168
(Rajvar)
|
3406003000NRG24150620230504533
|
15/06/2023
|
SUNITA KUMARI
|
3406003WL043114
|
SUNITA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662358281
|
|
Miss. SUNITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-023-005/25091
(Rajvar)
|
3406003000NRG24150620230504539
|
15/06/2023
|
SAKESHWAR YADAV
|
3406003WL043114
|
SAKESHWAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662358282
|
|
Mr. SAKESHVAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-023-005/2580
(Rajvar)
|
3406003000NRG24150620230504540
|
15/06/2023
|
RUDANI DEVI
|
3406003WL043114
|
RUDANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662358296
|
|
Mrs. Rudani Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-023-005/2581
(Rajvar)
|
3406003000NRG24150620230504578
|
15/06/2023
|
SUGIYA DEVI
|
3406003WL043116
|
SUGIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662358295
|
|
Mrs. Sugiya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Balumath
|
JH-06-003-023-005/2582
(Rajvar)
|
3406003000NRG24150620230504579
|
15/06/2023
|
LALO DEVI
|
3406003WL043116
|
LALO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662358297
|
|
Mrs. Lalo Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-023-005/2586
(Rajvar)
|
3406003000NRG24150620230504342
|
15/06/2023
|
NANHO DEVI
|
3406003WL043107
|
NANHO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662358293
|
|
Mrs. Nanho Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-023-005/31146
(Rajvar)
|
3406003000NRG24150620230504581
|
15/06/2023
|
PURAN YADAV
|
3406003WL043116
|
PURAN YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662358272
|
|
Mr. Puran Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Balumath
|
JH-06-003-023-005/31147
(Rajvar)
|
3406003000NRG24150620230504582
|
15/06/2023
|
RITA DEVI
|
3406003WL043116
|
RITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662358273
|
|
Ms. Rita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-023-005/3741
(Rajvar)
|
3406003000NRG24150620230504344
|
15/06/2023
|
MANJU DEVI
|
3406003WL043107
|
MANJU DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662358280
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Balumath
|
JH-06-003-023-005/40150
(Rajvar)
|
3406003000NRG24150620230504584
|
15/06/2023
|
PRDEEP KUMAR YADAV
|
3406003WL043116
|
PRDEEP KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662358284
|
|
Mr. PRADIP KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-023-005/4276
(Rajvar)
|
3406003000NRG24150620230504588
|
15/06/2023
|
RAMESH KUMAR YADAV
|
3406003WL043116
|
RAMESH KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662358302
|
|
Mr. RAMESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Balumath
|
JH-06-003-023-005/4731
(Rajvar)
|
3406003000NRG24150620230504346
|
15/06/2023
|
CHUNI YADAV
|
3406003WL043107
|
CHUNI YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662358289
|
|
Mr. Chuni Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Balumath
|
JH-06-003-023-005/4964
(Rajvar)
|
3406003000NRG24150620230504622
|
15/06/2023
|
LALITA DEVI
|
3406003WL043118
|
LALITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662358299
|
|
Mrs. Lalita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Balumath
|
JH-06-003-023-005/5874
(Rajvar)
|
3406003000NRG24150620230504401
|
15/06/2023
|
PANKAJ KUMAR YADAV
|
3406003WL043109
|
PANKAJ KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662358303
|
|
MR PANKAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
Balumath
|
JH-06-003-023-005/7
(Rajvar)
|
3406003000NRG24150620230504625
|
15/06/2023
|
BITHAL YADAV
|
3406003WL043118
|
BITHAL YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662358266
|
|
Mr. BITHAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Balumath
|
JH-06-003-023-005/72354
(Rajvar)
|
3406003000NRG24150620230504627
|
15/06/2023
|
KHUSHABU KUMARI
|
3406003WL043118
|
KHUSHABU KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662358283
|
|
Miss. KHUSHABU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Balumath
|
JH-06-003-023-005/74
(Rajvar)
|
3406003000NRG24150620230504404
|
15/06/2023
|
UMESH BHUYAN
|
3406003WL043109
|
UMESH BHUYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662358285
|
|
Mr. UMESH BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Balumath
|
JH-06-003-023-005/7734
(Rajvar)
|
3406003000NRG24150620230504629
|
15/06/2023
|
MURARI YADAV
|
3406003WL043118
|
MURARI YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662358268
|
|
Mr. MURARI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Balumath
|
JH-06-003-023-005/7739
(Rajvar)
|
3406003000NRG24150620230504405
|
15/06/2023
|
MANTI DEVI
|
3406003WL043109
|
MANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662358291
|
|
Mrs. Manti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Balumath
|
JH-06-003-023-005/7740
(Rajvar)
|
3406003000NRG24150620230504406
|
15/06/2023
|
CHANDAN KUMAR YADAV
|
3406003WL043109
|
CHANDAN KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662358277
|
|
Mr. CHANDAN KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Balumath
|
JH-06-003-023-005/8199
(Rajvar)
|
3406003000NRG24150620230504632
|
15/06/2023
|
RAMNANDAN YADAV
|
3406003WL043118
|
RAMNANDAN YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662358278
|
|
Mr. RAMNANDAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Balumath
|
JH-06-003-023-005/82
(Rajvar)
|
3406003000NRG24150620230504633
|
15/06/2023
|
DHUKRAJ YADAV
|
3406003WL043118
|
DHUKRAJ YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662358267
|
|
Mr. DUKHRAJ YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Balumath
|
JH-06-003-023-005/8522
(Rajvar)
|
3406003000NRG24150620230504665
|
15/06/2023
|
RANJU DEVI
|
3406003WL043120
|
RANJU DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662358298
|
|
RANJU DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
Balumath
|
JH-06-003-023-005/8554
(Rajvar)
|
3406003000NRG24150620230504443
|
15/06/2023
|
SANTOSH YADAV
|
3406003WL043111
|
SANTOSH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662358288
|
|
Mr. Santosh Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Balumath
|
JH-06-003-023-005/8556
(Rajvar)
|
3406003000NRG24150620230504444
|
15/06/2023
|
UPENDRA YADAV
|
3406003WL043111
|
UPENDRA YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662358301
|
|
UPENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
41
|
Balumath
|
JH-06-003-023-005/8557
(Rajvar)
|
3406003000NRG24150620230504445
|
15/06/2023
|
SUNITA DEVI
|
3406003WL043111
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662358294
|
|
Mrs. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Balumath
|
JH-06-003-023-005/8558
(Rajvar)
|
3406003000NRG24150620230504668
|
15/06/2023
|
RINA DEVI
|
3406003WL043120
|
RINA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662358279
|
|
Ms. RINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Balumath
|
JH-06-003-023-005/86728
(Rajvar)
|
3406003000NRG24150620230504669
|
15/06/2023
|
DILIP KUMAR
|
3406003WL043120
|
DILIP KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662358271
|
|
Mr. Dilip Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Balumath
|
JH-06-003-023-005/89
(Rajvar)
|
3406003000NRG24150620230504671
|
15/06/2023
|
TAPI YADAV
|
3406003WL043120
|
TAPI YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662358287
|
|
Mr. TAPESHAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Balumath
|
JH-06-003-023-005/913
(Rajvar)
|
3406003000NRG24150620230504672
|
15/06/2023
|
BIRENDAR YADAV
|
3406003WL043120
|
BIRENDAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662358275
|
|
Mr. BIRENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58824
|
58824
|
|
|
|
|
|
|
|
|
46
|
Balumath
|
JH-06-003-023-005/5571
(Rajvar)
|
3406003000NRG24150620230504623
|
15/06/2023
|
PAWAN KUMAR
|
3406003WL043118
|
PAWAN KUMAR
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662358307
|
|
PAWAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
47
|
Balumath
|
JH-06-003-023-005/17170
(Rajvar)
|
3406003000NRG24150620230504535
|
15/06/2023
|
ANUJ KUMAR YADAV
|
3406003WL043114
|
ANUJ KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662358269
|
|
MR ANUJ YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
48
|
Balumath
|
JH-06-003-023-005/92126
(Rajvar)
|
3406003000NRG24150620230504674
|
15/06/2023
|
GAURI YADAV
|
3406003WL043120
|
GAURI YADAV
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662358306
|
|
Mr. GORI YADV . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
49
|
Balumath
|
JH-06-003-023-005/17164
(Rajvar)
|
3406003000NRG24150620230504340
|
15/06/2023
|
RUPESH KUMAR
|
3406003WL043107
|
RUPESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662358308
|
|
Master RUPESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
Balumath
|
JH-06-003-023-005/17172
(Rajvar)
|
3406003000NRG24150620230504341
|
15/06/2023
|
REVANTI DEVI
|
3406003WL043107
|
REVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662358310
|
|
Mr. BEGUL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Balumath
|
JH-06-003-023-005/17173
(Rajvar)
|
3406003000NRG24150620230504537
|
15/06/2023
|
BIRBAL YADAV
|
3406003WL043114
|
BIRBAL YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662358309
|
|
MR BIRBAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69768
|
69768
|
|
|
|
|
|
|
|