|
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-06-003-006-001/93635
(Sheregara)
|
3406003000NRG24240120241821761
|
24/01/2024
|
ROHIT URAON
|
3406003WL140688
|
ROHIT URAON
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352316102
|
|
ROHIT ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-006-001/9031
(Sheregara)
|
3406003000NRG24240120241821760
|
24/01/2024
|
BIRENDRA KUMAR BHUIYAN
|
3406003WL140688
|
BIRENDRA KUMAR BHUIYAN
|
00048
|
BKID0004966
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352316101
|
|
MR BIRENDRA KUMAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-006-001/26004
(Sheregara)
|
3406003000NRG24240120241821747
|
24/01/2024
|
RAKHI DEVI
|
3406003WL140687
|
RAKHI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352316095
|
|
RAKHI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-006-001/4616
(Sheregara)
|
3406003000NRG24240120241821767
|
24/01/2024
|
SUNAINA KUMARI
|
3406003WL140689
|
SUNAINA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352316113
|
|
MISS SUNAINE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Balumath
|
JH-06-003-006-001/5529
(Sheregara)
|
3406003000NRG24240120241821740
|
24/01/2024
|
RAJU KUMAR ORAON
|
3406003WL140686
|
RAJU KUMAR ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352316114
|
|
MR RAJU KUMAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
6
|
Balumath
|
JH-06-003-006-001/74085
(Sheregara)
|
3406003000NRG24240120241821768
|
24/01/2024
|
BALE URAON
|
3406003WL140689
|
BALE URAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352316112
|
|
Mr. BALE URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-006-001/87072
(Sheregara)
|
3406003000NRG24240120241821769
|
24/01/2024
|
BALAIYA MAHTO
|
3406003WL140689
|
BALAIYA MAHTO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352316103
|
|
MR BALOIYA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-006-001/17014
(Sheregara)
|
3406003000NRG24240120241821737
|
24/01/2024
|
KAMLESH MINZ
|
3406003WL140686
|
KAMLESH MINZ
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352316107
|
|
KAMLESH MINZ
|
BANK OF INDIA(508505)
|
|
9
|
Balumath
|
JH-06-003-006-001/19094
(Sheregara)
|
3406003000NRG24240120241821738
|
24/01/2024
|
BIKENDRA URAON
|
3406003WL140686
|
BIKENDRA URAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352316098
|
|
MR BIKENDRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
10
|
Balumath
|
JH-06-003-006-001/3390
(Sheregara)
|
3406003000NRG24240120241821748
|
24/01/2024
|
BINITA DEVI
|
3406003WL140687
|
BINITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352316099
|
|
MRS BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Balumath
|
JH-06-003-006-001/3393
(Sheregara)
|
3406003000NRG24240120241821749
|
24/01/2024
|
BINOD ORAON
|
3406003WL140687
|
BINOD ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352316105
|
|
MR BINOD ORAON
|
STATE BANK OF INDIA(508548)
|
|
12
|
Balumath
|
JH-06-003-006-001/3394
(Sheregara)
|
3406003000NRG24240120241821750
|
24/01/2024
|
JITU ORAON
|
3406003WL140687
|
JITU ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352316106
|
|
MR JITU ORAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
Balumath
|
JH-06-003-006-001/4276
(Sheregara)
|
3406003000NRG24240120241821739
|
24/01/2024
|
JAGMANI DEVI
|
3406003WL140686
|
JAGMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352316100
|
|
MRS JAGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Balumath
|
JH-06-003-006-001/5563
(Sheregara)
|
3406003000NRG24240120241821757
|
24/01/2024
|
BRIKSH BHUIYA
|
3406003WL140688
|
BRIKSH BHUIYA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352316096
|
|
MR BRIKSH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Balumath
|
JH-06-003-006-001/633
(Sheregara)
|
3406003000NRG24240120241821701
|
24/01/2024
|
MANOJ ORAON
|
3406003WL140684
|
MANOJ ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352316109
|
|
Manoj Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Balumath
|
JH-06-003-006-001/6943
(Sheregara)
|
3406003000NRG24240120241821702
|
24/01/2024
|
PRAKASH ORAON
|
3406003WL140684
|
PRAKASH ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352316110
|
|
Mr Prakash Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Balumath
|
JH-06-003-006-001/6944
(Sheregara)
|
3406003000NRG24240120241821751
|
24/01/2024
|
GHANSHYAM ORAON
|
3406003WL140687
|
GHANSHYAM ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352316108
|
|
MR DHANSHYAM URAON
|
STATE BANK OF INDIA(508548)
|
|
18
|
Balumath
|
JH-06-003-006-001/71011
(Sheregara)
|
3406003000NRG24240120241821759
|
24/01/2024
|
NIRANJAN URAON
|
3406003WL140688
|
NIRANJAN URAON
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
31/03/2024
|
|
2352316097
|
|
Mr Niranjan Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Balumath
|
JH-06-003-006-001/85674
(Sheregara)
|
3406003000NRG24240120241821703
|
24/01/2024
|
USHA DEVI
|
3406003WL140684
|
USHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352316111
|
|
MISS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-006-001/9032
(Sheregara)
|
3406003000NRG24240120241821770
|
24/01/2024
|
VINITA MINJ
|
3406003WL140689
|
VINITA MINJ
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352316104
|
|
VINITA MINJ
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
21
|
Balumath
|
JH-06-003-006-001/5890
(Sheregara)
|
3406003000NRG24240120241821758
|
24/01/2024
|
PREM KUMARA BHUIYAN
|
3406003WL140688
|
PREM KUMARA BHUIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352316094
|
|
Mr Prem Kumar Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Balumath
|
JH-06-003-006-001/98780
(Sheregara)
|
3406003000NRG24240120241821741
|
24/01/2024
|
jirdan oraon
|
3406003WL140686
|
jirdan oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352316093
|
|
MR JIRDAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29868
|
29868
|
|
|
|
|
|
|
|