|
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-06-003-010-001/8849
(Ganeshpur)
|
3406003000NRG24171020231396524
|
17/10/2023
|
SURENDRA BHUIYAN
|
3406003WL105657
|
SURENDRA BHUIYAN
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987096
|
|
SURENDRA BHUYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-010-001/9914
(Ganeshpur)
|
3406003000NRG24171020231396525
|
17/10/2023
|
VIKASH KUMAR
|
3406003WL105657
|
VIKASH KUMAR
|
00048
|
BKID0004945
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987073
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-010-001/9100
(Ganeshpur)
|
3406003000NRG24141020231383231
|
17/10/2023
|
REKHA DEVI
|
3406003WL104609
|
REKHA DEVI
|
00048
|
BKID0005920
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987084
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-010-001/9105
(Ganeshpur)
|
3406003000NRG24171020231396508
|
17/10/2023
|
UMESH RAM
|
3406003WL105656
|
UMESH RAM
|
00078
|
CNRB0002514
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987061
|
|
UMESH RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-010-001/2081
(Ganeshpur)
|
3406003000NRG24171020231396503
|
17/10/2023
|
SARSWATI DEVI
|
3406003WL105656
|
SARSWATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987070
|
|
Mrs. SARSWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-010-001/2305
(Ganeshpur)
|
3406003000NRG24171020231396517
|
17/10/2023
|
SUBASH YADAV
|
3406003WL105657
|
SUBASH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987081
|
|
Subhash Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
Balumath
|
JH-06-003-010-001/3403
(Ganeshpur)
|
3406003000NRG24171020231396519
|
17/10/2023
|
SARO DEVI
|
3406003WL105657
|
SARO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987060
|
|
Saro Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
Balumath
|
JH-06-003-010-001/3859
(Ganeshpur)
|
3406003000NRG24171020231396506
|
17/10/2023
|
ARUN RAM
|
3406003WL105656
|
ARUN RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987077
|
|
Mr. Arun Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-010-001/61047
(Ganeshpur)
|
3406003000NRG24141020231383227
|
17/10/2023
|
SAKUNTI DEVI
|
3406003WL104609
|
SAKUNTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987069
|
|
Mrs. Sakunti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-010-001/6229
(Ganeshpur)
|
3406003000NRG24171020231402651
|
17/10/2023
|
GUDIYA DEVI
|
3406003WL106152
|
GUDIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987095
|
|
Mrs. Gudiya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-010-001/6234
(Ganeshpur)
|
3406003000NRG24171020231402652
|
17/10/2023
|
UDAY ORAON
|
3406003WL106152
|
UDAY ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987087
|
|
MR UDAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
12
|
Balumath
|
JH-06-003-010-001/6235
(Ganeshpur)
|
3406003000NRG24171020231402653
|
17/10/2023
|
RAMESH ORAON
|
3406003WL106152
|
RAMESH ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987092
|
|
Mr. Ramesh Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-010-001/6236
(Ganeshpur)
|
3406003000NRG24171020231402654
|
17/10/2023
|
PARTIMA KUMARI
|
3406003WL106152
|
PARTIMA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987093
|
|
MRS PARTIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Balumath
|
JH-06-003-010-001/6237
(Ganeshpur)
|
3406003000NRG24171020231402655
|
17/10/2023
|
RAJMANI DEVI
|
3406003WL106152
|
RAJMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987091
|
|
MRS RAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Balumath
|
JH-06-003-010-001/6238
(Ganeshpur)
|
3406003000NRG24171020231402656
|
17/10/2023
|
SUSHMA KUMARI
|
3406003WL106152
|
SUSHMA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987089
|
|
Miss. Sushma Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-010-001/6240
(Ganeshpur)
|
3406003000NRG24171020231402664
|
17/10/2023
|
SUNITA ORAON
|
3406003WL106153
|
SUNITA ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987088
|
|
Mrs. Sunita Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-010-001/6241
(Ganeshpur)
|
3406003000NRG24171020231402665
|
17/10/2023
|
JITU ORAON
|
3406003WL106153
|
JITU ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987086
|
|
MR JITU ORAON
|
STATE BANK OF INDIA(508548)
|
|
18
|
Balumath
|
JH-06-003-010-001/6242
(Ganeshpur)
|
3406003000NRG24171020231402666
|
17/10/2023
|
ADITYA KUMAR
|
3406003WL106153
|
ADITYA KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987090
|
|
Mr. Aditya Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-010-001/6531
(Ganeshpur)
|
3406003000NRG24171020231402667
|
17/10/2023
|
SANJAY KUMAR
|
3406003WL106153
|
SANJAY KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987078
|
|
Mr. SANAJY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Balumath
|
JH-06-003-010-001/65548
(Ganeshpur)
|
3406003000NRG24141020231383228
|
17/10/2023
|
MANO KUMARI
|
3406003WL104609
|
MANO KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987068
|
|
Miss. Mano Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-010-001/67014
(Ganeshpur)
|
3406003000NRG24171020231402668
|
17/10/2023
|
SUNIL KR SAW
|
3406003WL106153
|
SUNIL KR SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987075
|
|
Mr. Sunil Kumar Saw
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-010-001/6703
(Ganeshpur)
|
3406003000NRG24171020231402669
|
17/10/2023
|
HORILWA DEVI
|
3406003WL106153
|
HORILWA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987079
|
|
MR JATAN SAW
|
STATE BANK OF INDIA(508548)
|
|
23
|
Balumath
|
JH-06-003-010-001/6900
(Ganeshpur)
|
3406003000NRG24171020231396431
|
17/10/2023
|
KAVITA KUMARI
|
3406003WL105650
|
KAVITA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987067
|
|
MRS KABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Balumath
|
JH-06-003-010-001/7307
(Ganeshpur)
|
3406003000NRG24141020231383229
|
17/10/2023
|
DHANESHWARI DEVI
|
3406003WL104609
|
DHANESHWARI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987072
|
|
Mrs. Dhaneshwari Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Balumath
|
JH-06-003-010-001/8734
(Ganeshpur)
|
3406003000NRG24141020231383230
|
17/10/2023
|
SUNITA DEVI
|
3406003WL104609
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987076
|
|
Mrs. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-010-001/90103
(Ganeshpur)
|
3406003000NRG24171020231402670
|
17/10/2023
|
LAKHO DEVI
|
3406003WL106153
|
LAKHO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987080
|
|
LAKHO DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
27
|
Balumath
|
JH-06-003-010-001/2082
(Ganeshpur)
|
3406003000NRG24171020231396504
|
17/10/2023
|
TILA DEVI
|
3406003WL105656
|
TILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987063
|
|
MRS PADMINI BAG
|
STATE BANK OF INDIA(508548)
|
|
28
|
Balumath
|
JH-06-003-010-001/21325
(Ganeshpur)
|
3406003000NRG24171020231396505
|
17/10/2023
|
PUSHPA DEVI
|
3406003WL105656
|
PUSHPA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987066
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Balumath
|
JH-06-003-010-001/2867
(Ganeshpur)
|
3406003000NRG24171020231402650
|
17/10/2023
|
JATAN SAW
|
3406003WL106152
|
JATAN SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987062
|
|
MR JATAN SAW
|
STATE BANK OF INDIA(508548)
|
|
30
|
Balumath
|
JH-06-003-010-001/97098
(Ganeshpur)
|
3406003000NRG24171020231396537
|
17/10/2023
|
MUNNA BHUIYAN
|
3406003WL105658
|
MUNNA BHUIYAN
|
00415
|
SBIN0009498
|
1530
|
1530
|
Processed
|
24/11/2023
|
|
7960987065
|
|
Munna Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Balumath
|
JH-06-003-010-001/99885
(Ganeshpur)
|
3406003000NRG24171020231396436
|
17/10/2023
|
DIPIKA KUMARI
|
3406003WL105650
|
DIPIKA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987094
|
|
Ms. DIPIKA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Balumath
|
JH-06-003-010-001/99886
(Ganeshpur)
|
3406003000NRG24171020231396437
|
17/10/2023
|
KHUSBOO KUMARI
|
3406003WL105650
|
KHUSBOO KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987064
|
|
MISS KHUSHBOO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8370
|
8370
|
|
|
|
|
|
|
|
|
33
|
Balumath
|
JH-06-003-010-001/7665
(Ganeshpur)
|
3406003000NRG24171020231396434
|
17/10/2023
|
RESHMA KUMARI
|
3406003WL105650
|
RESHMA KUMARI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987074
|
|
Reshma Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
34
|
Balumath
|
JH-06-003-010-001/42027
(Ganeshpur)
|
3406003000NRG24171020231396535
|
17/10/2023
|
DIVYA KUMARI
|
3406003WL105658
|
DIVYA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987059
|
|
Divya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Balumath
|
JH-06-003-010-001/7664
(Ganeshpur)
|
3406003000NRG24171020231396433
|
17/10/2023
|
VIDHANCHAND KUMAR
|
3406003WL105650
|
VIDHANCHAND KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987097
|
|
Vidhanchand Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Balumath
|
JH-06-003-010-001/829206
(Ganeshpur)
|
3406003000NRG24171020231396523
|
17/10/2023
|
TETARI DEVI
|
3406003WL105657
|
TETARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987058
|
|
Tetari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Balumath
|
JH-06-003-010-001/84091
(Ganeshpur)
|
3406003000NRG24171020231396536
|
17/10/2023
|
KHUSHBOO DEVI
|
3406003WL105658
|
KHUSHBOO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987056
|
|
Khushboo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Balumath
|
JH-06-003-010-001/8856
(Ganeshpur)
|
3406003000NRG24171020231396507
|
17/10/2023
|
RAM PRASAD RAM
|
3406003WL105656
|
RAM PRASAD RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987057
|
|
Ram Prasad Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Balumath
|
JH-06-003-010-001/9671
(Ganeshpur)
|
3406003000NRG24171020231396509
|
17/10/2023
|
ASHA DEVI
|
3406003WL105656
|
ASHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987055
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Balumath
|
JH-06-003-010-001/98079
(Ganeshpur)
|
3406003000NRG24171020231396538
|
17/10/2023
|
SANJAY VISHVAKARMA
|
3406003WL105658
|
SANJAY VISHVAKARMA
|
00688
|
FINO0009002
|
1530
|
1530
|
Processed
|
24/11/2023
|
|
7960987054
|
|
Sanjay Vishvakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9738
|
9738
|
|
|
|
|
|
|
|
|
41
|
Balumath
|
JH-06-003-010-001/5207
(Ganeshpur)
|
3406003000NRG24141020231383226
|
17/10/2023
|
ISHWAR RAM
|
3406003WL104609
|
ISHWAR RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987071
|
|
Mr. ISHWAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Balumath
|
JH-06-003-010-001/9117
(Ganeshpur)
|
3406003000NRG24141020231383232
|
17/10/2023
|
SOMAR RAM
|
3406003WL104609
|
SOMAR RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987085
|
|
MR SOMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
43
|
Balumath
|
JH-06-003-010-001/44023
(Ganeshpur)
|
3406003000NRG24171020231396521
|
17/10/2023
|
SANJAY KUMAR BHUIYAN
|
3406003WL105657
|
SANJAY KUMAR BHUIYAN
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987083
|
|
Sanjay Kumar Bhuiyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Balumath
|
JH-06-003-010-001/7399
(Ganeshpur)
|
3406003000NRG24171020231396522
|
17/10/2023
|
PARTIMA KUMARI
|
3406003WL105657
|
PARTIMA KUMARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960987082
|
|
Partima Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60516
|
60516
|
|
|
|
|
|
|
|