|
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-06-003-006-001/1119
(Sheregara)
|
3406003000NRG24150420230047881
|
16/04/2023
|
KUNTI DEVI
|
3406003WL003540
|
KUNTI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479560660
|
|
KUNTI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-006-001/39041
(Sheregara)
|
3406003000NRG24150420230047850
|
16/04/2023
|
halima khatun
|
3406003WL003537
|
halima khatun
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479560659
|
|
Halima Khatun
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-006-001/6764
(Sheregara)
|
3406003000NRG24150420230047884
|
16/04/2023
|
NANDU BHUIYAN
|
3406003WL003540
|
NANDU BHUIYAN
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479560654
|
|
NANDU BHUIYAN
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-006-001/8506
(Sheregara)
|
3406003000NRG24160420230049361
|
16/04/2023
|
RABINA PRAWEEN
|
3406003WL003622
|
RABINA PRAWEEN
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479560661
|
|
RABINA PRAWEEN
|
BANK OF BARODA(606985)
|
|
5
|
Balumath
|
JH-06-003-006-001/91508
(Sheregara)
|
3406003000NRG24150420230047856
|
16/04/2023
|
MANISH KUMAR
|
3406003WL003537
|
MANISH KUMAR
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479560656
|
|
MANISH KUMAR
|
BANK OF BARODA(606985)
|
|
6
|
Balumath
|
JH-06-003-006-006/5822
(Sheregara)
|
3406003000NRG24160420230049364
|
16/04/2023
|
MD SHAMIM ANSARI
|
3406003WL003622
|
MD SHAMIM ANSARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479560653
|
|
Md Shamim Ansari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
Balumath
|
JH-06-003-006-006/6945
(Sheregara)
|
3406003000NRG24160420230049367
|
16/04/2023
|
ASLAM ANSARI
|
3406003WL003622
|
ASLAM ANSARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479560658
|
|
ASALAM ANSARI
|
BANK OF BARODA(606985)
|
|
8
|
Balumath
|
JH-06-003-006-006/786786826
(Sheregara)
|
3406003000NRG24160420230049370
|
16/04/2023
|
AJMERI KHATUN
|
3406003WL003622
|
AJMERI KHATUN
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479560655
|
|
Mrs. Ajmeri Khatun
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-006-006/8374
(Sheregara)
|
3406003000NRG24160420230049371
|
16/04/2023
|
MD IMROJ ALAM
|
3406003WL003622
|
MD IMROJ ALAM
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479560657
|
|
MdImroj Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
Balumath
|
JH-06-003-006-001/2606
(Sheregara)
|
3406003000NRG24150420230047849
|
16/04/2023
|
KRISHNAKANT RANA
|
3406003WL003537
|
KRISHNAKANT RANA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479560639
|
|
Mr. KRISHNKANT SHARMA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-006-001/88778
(Sheregara)
|
3406003000NRG24150420230047854
|
16/04/2023
|
DULARI DEVI
|
3406003WL003537
|
DULARI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479560649
|
|
Mrs. DULARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-006-001/9810
(Sheregara)
|
3406003000NRG24160420230049362
|
16/04/2023
|
MD TAIB
|
3406003WL003622
|
MD TAIB
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479560648
|
|
Mr. MD TAIB
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-006-006/1201
(Sheregara)
|
3406003000NRG24160420230049388
|
16/04/2023
|
RAM KUMAR ORAON
|
3406003WL003623
|
RAM KUMAR ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479560651
|
|
Mr. Ramkumar Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-006-006/136
(Sheregara)
|
3406003000NRG24160420230049391
|
16/04/2023
|
RITA DEVI
|
3406003WL003623
|
RITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479560662
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Balumath
|
JH-06-003-006-006/2012
(Sheregara)
|
3406003000NRG24150420230047871
|
16/04/2023
|
RUPA DEVI
|
3406003WL003539
|
RUPA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479560664
|
|
Mrs. RUPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-006-006/2635
(Sheregara)
|
3406003000NRG24150420230047872
|
16/04/2023
|
JHALO DEVI
|
3406003WL003539
|
JHALO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479560641
|
|
Mrs. JHALO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-006-006/36027
(Sheregara)
|
3406003000NRG24150420230047874
|
16/04/2023
|
DHANO KUMARI
|
3406003WL003539
|
DHANO KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479560652
|
|
MISS DHANO KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Balumath
|
JH-06-003-006-006/5556
(Sheregara)
|
3406003000NRG24160420230049392
|
16/04/2023
|
PYARI DEVI
|
3406003WL003623
|
PYARI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479560663
|
|
Mrs. PYARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-006-006/69207
(Sheregara)
|
3406003000NRG24160420230049365
|
16/04/2023
|
HANIF ANSARI
|
3406003WL003622
|
HANIF ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479560638
|
|
MR MD HANIF
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-006-006/7003
(Sheregara)
|
3406003000NRG24160420230049369
|
16/04/2023
|
SUDHIR PRASAD GUPTA
|
3406003WL003622
|
SUDHIR PRASAD GUPTA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479560673
|
|
Mr. SUDHIR PRASAD GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-006-006/786786799
(Sheregara)
|
3406003000NRG24160420230049393
|
16/04/2023
|
GITA KUMARI
|
3406003WL003623
|
GITA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479560650
|
|
Miss. GITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
22
|
Balumath
|
JH-06-003-006-001/36011
(Sheregara)
|
3406003000NRG24160420230049359
|
16/04/2023
|
RAKESH ORAON
|
3406003WL003622
|
RAKESH ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479560643
|
|
MR RAKESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
23
|
Balumath
|
JH-06-003-006-001/59721
(Sheregara)
|
3406003000NRG24150420230047851
|
16/04/2023
|
MD AJIJ
|
3406003WL003537
|
MD AJIJ
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479560647
|
|
MR MOHMAD AJIJ
|
STATE BANK OF INDIA(508548)
|
|
24
|
Balumath
|
JH-06-003-006-001/69012
(Sheregara)
|
3406003000NRG24150420230047852
|
16/04/2023
|
pappu kumar
|
3406003WL003537
|
pappu kumar
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479560644
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Balumath
|
JH-06-003-006-001/786786827
(Sheregara)
|
3406003000NRG24150420230047853
|
16/04/2023
|
UDAY KUMAR RANA
|
3406003WL003537
|
UDAY KUMAR RANA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479560637
|
|
MR UDAY KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Balumath
|
JH-06-003-006-001/8883
(Sheregara)
|
3406003000NRG24150420230047855
|
16/04/2023
|
BALDEV RANA
|
3406003WL003537
|
BALDEV RANA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479560642
|
|
MR BALADEV RANA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Balumath
|
JH-06-003-006-006/1201
(Sheregara)
|
3406003000NRG24160420230049387
|
16/04/2023
|
SHANTI URAIN
|
3406003WL003623
|
SHANTI URAIN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479560646
|
|
Shanti Devi
|
BANK OF BARODA(606985)
|
|
28
|
Balumath
|
JH-06-003-006-006/134
(Sheregara)
|
3406003000NRG24160420230049389
|
16/04/2023
|
ARVIND KUMAR SINGH
|
3406003WL003623
|
ARVIND KUMAR SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479560672
|
|
Mr. ARBIND SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Balumath
|
JH-06-003-006-006/134
(Sheregara)
|
3406003000NRG24160420230049390
|
16/04/2023
|
SARMILA DEVI
|
3406003WL003623
|
SARMILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479560645
|
|
Mrs. Sharmila Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Balumath
|
JH-06-003-006-006/2417
(Sheregara)
|
3406003000NRG24150420230047868
|
16/04/2023
|
BANDHAN YADAV
|
3406003WL003538
|
BANDHAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479560671
|
|
MR BANDHAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
Balumath
|
JH-06-003-006-006/45440
(Sheregara)
|
3406003000NRG24150420230047875
|
16/04/2023
|
SUMATI DEVI
|
3406003WL003539
|
SUMATI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479560640
|
|
MISS SUMATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Balumath
|
JH-06-003-006-006/69207
(Sheregara)
|
3406003000NRG24160420230049366
|
16/04/2023
|
MASHULAN KHATUN
|
3406003WL003622
|
MASHULAN KHATUN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479560636
|
|
MASULAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Balumath
|
JH-06-003-006-006/6946
(Sheregara)
|
3406003000NRG24160420230049368
|
16/04/2023
|
SAHINA PRAWEEN
|
3406003WL003622
|
SAHINA PRAWEEN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479560668
|
|
MISS SAHINA PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Balumath
|
JH-06-003-006-006/786786803
(Sheregara)
|
3406003000NRG24160420230049394
|
16/04/2023
|
ABHISHEK SINGH
|
3406003WL003623
|
ABHISHEK SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479560669
|
|
MR ABHISHEK SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Balumath
|
JH-06-003-006-006/88987
(Sheregara)
|
3406003000NRG24160420230049395
|
16/04/2023
|
SUSHMITA KUMARI
|
3406003WL003623
|
SUSHMITA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479560666
|
|
MISS SUSHMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Balumath
|
JH-06-003-006-006/88988
(Sheregara)
|
3406003000NRG24160420230049396
|
16/04/2023
|
SANJANA KUMARI
|
3406003WL003623
|
SANJANA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479560667
|
|
Sanjana Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Balumath
|
JH-06-003-006-006/91
(Sheregara)
|
3406003000NRG24160420230049397
|
16/04/2023
|
RAMDEV YADAV
|
3406003WL003623
|
RAMDEV YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479560670
|
|
MR RAMDEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
Balumath
|
JH-06-003-006-006/92493
(Sheregara)
|
3406003000NRG24160420230049372
|
16/04/2023
|
SUNITA DEVI
|
3406003WL003622
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1479560665
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51984
|
51984
|
|
|
|
|
|
|
|