|
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-06-003-014-001/9924
(Murpa)
|
3406003000NRG24040620230407523
|
04/06/2023
|
ATWARIYA MASOMAT
|
3406003WL035384
|
ATWARIYA MASOMAT
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206707
|
|
ATWARIYA MASOMAT
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-014-003/24070
(Murpa)
|
3406003000NRG24040620230407514
|
04/06/2023
|
AJIT KUMAR YADAV
|
3406003WL035383
|
AJIT KUMAR YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206708
|
|
AJIT KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-014-003/3878
(Murpa)
|
3406003000NRG24040620230407700
|
04/06/2023
|
SUNITA DEVI
|
3406003WL035401
|
SUNITA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206711
|
|
Sumitra Devi
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-014-003/6595
(Murpa)
|
3406003000NRG24040620230407702
|
04/06/2023
|
GANESH YADAV
|
3406003WL035401
|
GANESH YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206710
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Balumath
|
JH-06-003-014-004/5031
(Murpa)
|
3406003000NRG24040620230407528
|
04/06/2023
|
VIKASH KUMAR YADAV
|
3406003WL035384
|
VIKASH KUMAR YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206709
|
|
Mr. VIKASH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-014-004/7444
(Murpa)
|
3406003000NRG24040620230407555
|
04/06/2023
|
SUNIL KUMAR
|
3406003WL035386
|
SUNIL KUMAR
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206704
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-014-004/89514
(Murpa)
|
3406003000NRG24040620230407668
|
04/06/2023
|
BIRENDRA KUMAR
|
3406003WL035395
|
BIRENDRA KUMAR
|
00048
|
BKID0004882
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206705
|
|
BIRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-014-004/22575
(Murpa)
|
3406003000NRG24040620230407495
|
04/06/2023
|
Savitri Devi
|
3406003WL035382
|
Savitri Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206706
|
|
Mrs. SABITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-014-003/2656
(Murpa)
|
3406003000NRG24040620230407699
|
04/06/2023
|
MANITA DEVI
|
3406003WL035401
|
MANITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206696
|
|
MRS MANNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Balumath
|
JH-06-003-014-003/44046
(Murpa)
|
3406003000NRG24040620230407687
|
04/06/2023
|
AKSHAY KUMAR YADAV
|
3406003WL035400
|
AKSHAY KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206700
|
|
AKSHAY KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Balumath
|
JH-06-003-014-004/1612
(Murpa)
|
3406003000NRG24040620230407626
|
04/06/2023
|
ASHOK KUMAR SAW
|
3406003WL035390
|
ASHOK KUMAR SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206714
|
|
Ashok Kumar Saw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
Balumath
|
JH-06-003-014-004/2566
(Murpa)
|
3406003000NRG24040620230407627
|
04/06/2023
|
SANGITA DEVI
|
3406003WL035390
|
SANGITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206698
|
|
Sangita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
Balumath
|
JH-06-003-014-004/265625
(Murpa)
|
3406003000NRG24040620230407722
|
04/06/2023
|
ARJUN NAYAK
|
3406003WL035402
|
ARJUN NAYAK
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206648
|
|
Mr. ARJUN KUMAR NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-014-004/3415
(Murpa)
|
3406003000NRG24040620230407645
|
04/06/2023
|
YASHODA DEVI
|
3406003WL035391
|
YASHODA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206713
|
|
YASHODA KUMARI DO TIKENDRA SAW
|
UNION BANK OF INDIA(508500)
|
|
15
|
Balumath
|
JH-06-003-014-004/51890
(Murpa)
|
3406003000NRG24040620230407726
|
04/06/2023
|
AJIT KUMAR NAYAK
|
3406003WL035402
|
AJIT KUMAR NAYAK
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206653
|
|
AJIT KUMAR NAYAK
|
AXIS BANK(607153)
|
|
16
|
Balumath
|
JH-06-003-014-004/6145
(Murpa)
|
3406003000NRG24040620230407498
|
04/06/2023
|
ANILPASWAN
|
3406003WL035382
|
ANILPASWAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206712
|
|
Mr. ANIL KUMAR PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
17
|
Balumath
|
JH-06-003-014-003/52096
(Murpa)
|
3406003000NRG24040620230407766
|
04/06/2023
|
SHOBHA DEVI
|
3406003WL035407
|
SHOBHA DEVI
|
00415
|
SBIN0003144
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206655
|
|
SHOBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
Balumath
|
JH-06-003-014-001/1241
(Murpa)
|
3406003000NRG24040620230407537
|
04/06/2023
|
BARTU YADAV
|
3406003WL035385
|
BARTU YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206678
|
|
MR BARTU YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Balumath
|
JH-06-003-014-001/2206
(Murpa)
|
3406003000NRG24040620230407735
|
04/06/2023
|
ASHISH SONIK
|
3406003WL035403
|
ASHISH SONIK
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206695
|
|
ASHISH SONI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
20
|
Balumath
|
JH-06-003-014-001/2207
(Murpa)
|
3406003000NRG24040620230407736
|
04/06/2023
|
NILIKA SONI
|
3406003WL035403
|
NILIKA SONI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206694
|
|
MISS NIKITA SONI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Balumath
|
JH-06-003-014-001/23225
(Murpa)
|
3406003000NRG24040620230407642
|
04/06/2023
|
PRAMILA DEVI
|
3406003WL035391
|
PRAMILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206656
|
|
PRAMILA DEVI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Balumath
|
JH-06-003-014-001/47261
(Murpa)
|
3406003000NRG24040620230407508
|
04/06/2023
|
BRAJESH KUMAR
|
3406003WL035383
|
BRAJESH KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206664
|
|
MR BRAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Balumath
|
JH-06-003-014-001/47262
(Murpa)
|
3406003000NRG24040620230407509
|
04/06/2023
|
SUBASH KUMAR YADAV
|
3406003WL035383
|
SUBASH KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206654
|
|
SUBHASH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
24
|
Balumath
|
JH-06-003-014-001/5495
(Murpa)
|
3406003000NRG24040620230407538
|
04/06/2023
|
PINTU KUMAR
|
3406003WL035385
|
PINTU KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206679
|
|
MS PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Balumath
|
JH-06-003-014-001/5621
(Murpa)
|
3406003000NRG24040620230407739
|
04/06/2023
|
SOBATIYA DEVI
|
3406003WL035404
|
SOBATIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206668
|
|
MRS SOHBATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Balumath
|
JH-06-003-014-001/5628
(Murpa)
|
3406003000NRG24040620230407539
|
04/06/2023
|
ARUNA DEVI
|
3406003WL035385
|
ARUNA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206681
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Balumath
|
JH-06-003-014-001/5884
(Murpa)
|
3406003000NRG24040620230407771
|
04/06/2023
|
SAHIDA KHATOON
|
3406003WL035408
|
SAHIDA KHATOON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206671
|
|
MRS SAHIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
28
|
Balumath
|
JH-06-003-014-001/59854
(Murpa)
|
3406003000NRG24040620230407540
|
04/06/2023
|
PRABHAT KUMAR YADAV
|
3406003WL035385
|
PRABHAT KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206659
|
|
PRABHAT KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
29
|
Balumath
|
JH-06-003-014-001/59855
(Murpa)
|
3406003000NRG24040620230407541
|
04/06/2023
|
ARVIND KUMAR YADAV
|
3406003WL035385
|
ARVIND KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206647
|
|
Mr. ARVIND KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Balumath
|
JH-06-003-014-001/99031
(Murpa)
|
3406003000NRG24040620230407613
|
04/06/2023
|
URMILA DEVI
|
3406003WL035389
|
URMILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206665
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Balumath
|
JH-06-003-014-001/9925
(Murpa)
|
3406003000NRG24040620230407625
|
04/06/2023
|
CHUNESHWAR YADAV
|
3406003WL035390
|
CHUNESHWAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206652
|
|
MR CHUNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
Balumath
|
JH-06-003-014-003/10591
(Murpa)
|
3406003000NRG24040620230407685
|
04/06/2023
|
DIWALI YADAV
|
3406003WL035400
|
DIWALI YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206701
|
|
Mr. DEWALI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Balumath
|
JH-06-003-014-003/11931
(Murpa)
|
3406003000NRG24040620230407763
|
04/06/2023
|
KANTI DEVI
|
3406003WL035407
|
KANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206637
|
|
Kanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Balumath
|
JH-06-003-014-003/11932
(Murpa)
|
3406003000NRG24040620230407751
|
04/06/2023
|
ANITA DEVI
|
3406003WL035405
|
ANITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206661
|
|
MS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Balumath
|
JH-06-003-014-003/1290
(Murpa)
|
3406003000NRG24040620230407553
|
04/06/2023
|
ANIL KUMAR YADAV
|
3406003WL035386
|
ANIL KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206692
|
|
MR ANIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
Balumath
|
JH-06-003-014-003/16021
(Murpa)
|
3406003000NRG24040620230407773
|
04/06/2023
|
SOMRI DEVI
|
3406003WL035408
|
SOMRI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206669
|
|
MRS SOMRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-014-003/1878
(Murpa)
|
3406003000NRG24040620230407686
|
04/06/2023
|
BABITA DEVI
|
3406003WL035400
|
BABITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206680
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Balumath
|
JH-06-003-014-003/226
(Murpa)
|
3406003000NRG24040620230407742
|
04/06/2023
|
SARITA DEVI
|
3406003WL035404
|
SARITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206687
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Balumath
|
JH-06-003-014-003/232
(Murpa)
|
3406003000NRG24040620230407719
|
04/06/2023
|
SANJAY KUMAR
|
3406003WL035402
|
SANJAY KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206690
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
Balumath
|
JH-06-003-014-003/2615
(Murpa)
|
3406003000NRG24040620230407753
|
04/06/2023
|
SURENDRA YADAV
|
3406003WL035405
|
SURENDRA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206650
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
Balumath
|
JH-06-003-014-003/3065
(Murpa)
|
3406003000NRG24040620230407743
|
04/06/2023
|
MUNITA DEVI
|
3406003WL035404
|
MUNITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206670
|
|
MRS MUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Balumath
|
JH-06-003-014-003/3990
(Murpa)
|
3406003000NRG24040620230407744
|
04/06/2023
|
SUNAINADEVI
|
3406003WL035404
|
SUNAINADEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206689
|
|
SUNAINA KUMARI D\O JAGDISH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Balumath
|
JH-06-003-014-003/52093
(Murpa)
|
3406003000NRG24040620230407764
|
04/06/2023
|
REKHA DEVI
|
3406003WL035407
|
REKHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206684
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Balumath
|
JH-06-003-014-003/52094
(Murpa)
|
3406003000NRG24040620230407765
|
04/06/2023
|
RUPA DEVI
|
3406003WL035407
|
RUPA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206686
|
|
MRS RUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Balumath
|
JH-06-003-014-003/56171
(Murpa)
|
3406003000NRG24040620230407721
|
04/06/2023
|
SHIVSHANKAR KUMAR YADAV
|
3406003WL035402
|
SHIVSHANKAR KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206660
|
|
Shivshankar Kumar Yadav
|
BANK OF BARODA(606985)
|
|
46
|
Balumath
|
JH-06-003-014-003/5854
(Murpa)
|
3406003000NRG24040620230407701
|
04/06/2023
|
SUNITA DEVI
|
3406003WL035401
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206697
|
|
SUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
47
|
Balumath
|
JH-06-003-014-003/6596
(Murpa)
|
3406003000NRG24040620230407703
|
04/06/2023
|
KAULESHWAR YADAV
|
3406003WL035401
|
KAULESHWAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206645
|
|
MR KAULESWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
Balumath
|
JH-06-003-014-003/66010
(Murpa)
|
3406003000NRG24040620230407705
|
04/06/2023
|
SUMANT KUMAR YADAV
|
3406003WL035401
|
SUMANT KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206728
|
|
Master SUMANT KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Balumath
|
JH-06-003-014-003/6849
(Murpa)
|
3406003000NRG24040620230407689
|
04/06/2023
|
RANJIT YADAV
|
3406003WL035400
|
RANJIT YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206663
|
|
MR RANJIT KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
Balumath
|
JH-06-003-014-003/7902
(Murpa)
|
3406003000NRG24040620230407605
|
04/06/2023
|
AKSHAY KR YADAV
|
3406003WL035388
|
AKSHAY KR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206666
|
|
MR AKASHAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
Balumath
|
JH-06-003-014-003/7905
(Murpa)
|
3406003000NRG24040620230407607
|
04/06/2023
|
FULO DEVI
|
3406003WL035388
|
FULO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206676
|
|
MISS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Balumath
|
JH-06-003-014-003/82048
(Murpa)
|
3406003000NRG24040620230407608
|
04/06/2023
|
BINA YADAV
|
3406003WL035388
|
BINA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206638
|
|
MR BINA YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
Balumath
|
JH-06-003-014-003/8674
(Murpa)
|
3406003000NRG24040620230407690
|
04/06/2023
|
SUKARI DEVI
|
3406003WL035400
|
SUKARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206683
|
|
MRS SUKARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Balumath
|
JH-06-003-014-003/91914
(Murpa)
|
3406003000NRG24040620230407706
|
04/06/2023
|
SULEKHA DEVI
|
3406003WL035401
|
SULEKHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206651
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Balumath
|
JH-06-003-014-003/91916
(Murpa)
|
3406003000NRG24040620230407691
|
04/06/2023
|
LALITA DEVI
|
3406003WL035400
|
LALITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206688
|
|
MISS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Balumath
|
JH-06-003-014-004/2170
(Murpa)
|
3406003000NRG24040620230407614
|
04/06/2023
|
SIDHI SINGH
|
3406003WL035389
|
SIDHI SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206646
|
|
MR SIDHDI SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
Balumath
|
JH-06-003-014-004/23222
(Murpa)
|
3406003000NRG24040620230407525
|
04/06/2023
|
MANOJ KUMAR YADAV
|
3406003WL035384
|
MANOJ KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206662
|
|
Mr. MANOJ KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Balumath
|
JH-06-003-014-004/265627
(Murpa)
|
3406003000NRG24040620230407723
|
04/06/2023
|
PRIYANKA NAYAK
|
3406003WL035402
|
PRIYANKA NAYAK
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206667
|
|
MISS PRIYANKA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
Balumath
|
JH-06-003-014-004/2995
(Murpa)
|
3406003000NRG24040620230407616
|
04/06/2023
|
HARIHAR PRASAD SINGH
|
3406003WL035389
|
HARIHAR PRASAD SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206677
|
|
MR HARIHAR PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
Balumath
|
JH-06-003-014-004/3494
(Murpa)
|
3406003000NRG24040620230407617
|
04/06/2023
|
REKHA DEVI
|
3406003WL035389
|
REKHA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206672
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Balumath
|
JH-06-003-014-004/4564
(Murpa)
|
3406003000NRG24040620230407725
|
04/06/2023
|
SOSOPATI DEV
|
3406003WL035402
|
SOSOPATI DEV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206682
|
|
MRS SOSOPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Balumath
|
JH-06-003-014-004/4884
(Murpa)
|
3406003000NRG24040620230407554
|
04/06/2023
|
RAVI KUMAR NAYAK
|
3406003WL035386
|
RAVI KUMAR NAYAK
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206658
|
|
Ravi Kumar Nayak
|
BANK OF BARODA(606985)
|
|
63
|
Balumath
|
JH-06-003-014-004/5224
(Murpa)
|
3406003000NRG24040620230407496
|
04/06/2023
|
SUJIT KUMAR YADAV
|
3406003WL035382
|
SUJIT KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206673
|
|
Sujit Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Balumath
|
JH-06-003-014-004/6581
(Murpa)
|
3406003000NRG24040620230407629
|
04/06/2023
|
MOKIM ANSARI
|
3406003WL035390
|
MOKIM ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206675
|
|
MS MOKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Balumath
|
JH-06-003-014-004/6661
(Murpa)
|
3406003000NRG24040620230407529
|
04/06/2023
|
SUNIL KUMAR
|
3406003WL035384
|
SUNIL KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206674
|
|
MR SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
Balumath
|
JH-06-003-014-004/73496
(Murpa)
|
3406003000NRG24040620230407544
|
04/06/2023
|
Banshi Nayak
|
3406003WL035385
|
Banshi Nayak
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206699
|
|
Mr. Bansi Nayak
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Balumath
|
JH-06-003-014-004/7883
(Murpa)
|
3406003000NRG24040620230407646
|
04/06/2023
|
KAVITA DEVI
|
3406003WL035391
|
KAVITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206693
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Balumath
|
JH-06-003-014-004/8537
(Murpa)
|
3406003000NRG24040620230407631
|
04/06/2023
|
CHANDRADEV YADAV
|
3406003WL035390
|
CHANDRADEV YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206649
|
|
MR CHANDEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
Balumath
|
JH-06-003-014-004/89512
(Murpa)
|
3406003000NRG24040620230407667
|
04/06/2023
|
BALESHWAR SAW
|
3406003WL035395
|
BALESHWAR SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206702
|
|
Baleshwar Saw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
Balumath
|
JH-06-003-014-004/89515
(Murpa)
|
3406003000NRG24040620230407648
|
04/06/2023
|
SARASWATI DEVI
|
3406003WL035391
|
SARASWATI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206691
|
|
Saraswati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
71
|
Balumath
|
JH-06-003-014-004/89516
(Murpa)
|
3406003000NRG24040620230407708
|
04/06/2023
|
SANGITA DEVI
|
3406003WL035401
|
SANGITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206703
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Balumath
|
JH-06-003-014-004/90421
(Murpa)
|
3406003000NRG24040620230407499
|
04/06/2023
|
Chathani Devi
|
3406003WL035382
|
Chathani Devi
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206657
|
|
MRS CHATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Balumath
|
JH-06-003-014-005/1243
(Murpa)
|
3406003000NRG24040620230407670
|
04/06/2023
|
LALITA DEVI
|
3406003WL035395
|
LALITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206685
|
|
Lalita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76608
|
76608
|
|
|
|
|
|
|
|
|
74
|
Balumath
|
JH-06-003-014-001/1019
(Murpa)
|
3406003000NRG24040620230407641
|
04/06/2023
|
PRIYRANJAN YADAV
|
3406003WL035391
|
PRIYRANJAN YADAV
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206715
|
|
PRIYRANJAN YADAV
|
UNION BANK OF INDIA(508500)
|
|
75
|
Balumath
|
JH-06-003-014-001/60151
(Murpa)
|
3406003000NRG24040620230407542
|
04/06/2023
|
KALO DEVI
|
3406003WL035385
|
KALO DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206716
|
|
KALO DEVI
|
UNION BANK OF INDIA(508500)
|
|
76
|
Balumath
|
JH-06-003-014-001/6931
(Murpa)
|
3406003000NRG24040620230407543
|
04/06/2023
|
SITA DEVI
|
3406003WL035385
|
SITA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206720
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
77
|
Balumath
|
JH-06-003-014-004/3703
(Murpa)
|
3406003000NRG24040620230407724
|
04/06/2023
|
AADITYA YADAV
|
3406003WL035402
|
AADITYA YADAV
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206718
|
|
ADITYA KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
78
|
Balumath
|
JH-06-003-014-004/8971
(Murpa)
|
3406003000NRG24040620230407669
|
04/06/2023
|
FAKO SAW
|
3406003WL035395
|
FAKO SAW
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206719
|
|
Fako Saw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
79
|
Balumath
|
JH-06-003-014-001/96013
(Murpa)
|
3406003000NRG24040620230407513
|
04/06/2023
|
MAHENDRA YADAV
|
3406003WL035383
|
MAHENDRA YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206730
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
Balumath
|
JH-06-003-014-004/23223
(Murpa)
|
3406003000NRG24040620230407526
|
04/06/2023
|
MAHENDRA YADAV
|
3406003WL035384
|
MAHENDRA YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206639
|
|
Mr. MAHENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
81
|
Balumath
|
JH-06-003-014-001/7230
(Murpa)
|
3406003000NRG24040620230407772
|
04/06/2023
|
NAJRUN NISHA
|
3406003WL035408
|
NAJRUN NISHA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206644
|
|
Najrun Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
Balumath
|
JH-06-003-014-001/968776
(Murpa)
|
3406003000NRG24040620230407494
|
04/06/2023
|
NAGENDRA KUMAR YADAV
|
3406003WL035382
|
NAGENDRA KUMAR YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206640
|
|
Nagendra Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
Balumath
|
JH-06-003-014-003/53036
(Murpa)
|
3406003000NRG24040620230407758
|
04/06/2023
|
BINOD KUMAR YADAV
|
3406003WL035406
|
BINOD KUMAR YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206643
|
|
Binod Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
Balumath
|
JH-06-003-014-003/53037
(Murpa)
|
3406003000NRG24040620230407759
|
04/06/2023
|
SANJU DEVI
|
3406003WL035406
|
SANJU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206636
|
|
Sanju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
Balumath
|
JH-06-003-014-003/69094
(Murpa)
|
3406003000NRG24040620230407774
|
04/06/2023
|
PAWAN KUMAR
|
3406003WL035408
|
PAWAN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206642
|
|
Pawan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Balumath
|
JH-06-003-014-004/5559
(Murpa)
|
3406003000NRG24040620230407497
|
04/06/2023
|
Akalesh Kumar
|
3406003WL035382
|
Akalesh Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206641
|
|
Mr. Akalesh Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
87
|
Balumath
|
JH-06-003-014-001/53978
(Murpa)
|
3406003000NRG24040620230407510
|
04/06/2023
|
KHUSHBU DEVI
|
3406003WL035383
|
KHUSHBU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206733
|
|
KHUSHBU DEVI
|
UNION BANK OF INDIA(508500)
|
|
88
|
Balumath
|
JH-06-003-014-001/53979
(Murpa)
|
3406003000NRG24040620230407511
|
04/06/2023
|
SAKUNTI DEVI
|
3406003WL035383
|
SAKUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206735
|
|
Ms. SAKUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
Balumath
|
JH-06-003-014-001/81025
(Murpa)
|
3406003000NRG24040620230407493
|
04/06/2023
|
Aman Kumar
|
3406003WL035382
|
Aman Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206729
|
|
Shri AMAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Balumath
|
JH-06-003-014-001/9027
(Murpa)
|
3406003000NRG24040620230407644
|
04/06/2023
|
RADHIKA KUMARI
|
3406003WL035391
|
RADHIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206725
|
|
Miss. RADHIKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
Balumath
|
JH-06-003-014-003/2382
(Murpa)
|
3406003000NRG24040620230407752
|
04/06/2023
|
BHANGIYA DEVI
|
3406003WL035405
|
BHANGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206727
|
|
Mrs. BHANGIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
Balumath
|
JH-06-003-014-003/6191
(Murpa)
|
3406003000NRG24040620230407524
|
04/06/2023
|
MITHLESH KUMAR
|
3406003WL035384
|
MITHLESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206731
|
|
Mr. MITHLESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
Balumath
|
JH-06-003-014-003/7903
(Murpa)
|
3406003000NRG24040620230407606
|
04/06/2023
|
YAMUNA PRASAD YADAV
|
3406003WL035388
|
YAMUNA PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206723
|
|
Mr. JAMUNA PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
Balumath
|
JH-06-003-014-004/29317
(Murpa)
|
3406003000NRG24040620230407615
|
04/06/2023
|
SUDHIR KUMAR YADAV
|
3406003WL035389
|
SUDHIR KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206734
|
|
MR SUDHIR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
95
|
Balumath
|
JH-06-003-014-004/4103
(Murpa)
|
3406003000NRG24040620230407628
|
04/06/2023
|
DHIRENDRA KUMAR YADAV
|
3406003WL035390
|
DHIRENDRA KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206726
|
|
Dhirendra Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
96
|
Balumath
|
JH-06-003-014-004/8096
(Murpa)
|
3406003000NRG24040620230407630
|
04/06/2023
|
MANTI KUMARI
|
3406003WL035390
|
MANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206724
|
|
Miss. MANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
Balumath
|
JH-06-003-014-004/8941
(Murpa)
|
3406003000NRG24040620230407666
|
04/06/2023
|
ANITA KUMARI
|
3406003WL035395
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206732
|
|
Anita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
98
|
Balumath
|
JH-06-003-014-001/5149
(Murpa)
|
3406003000NRG24040620230407623
|
04/06/2023
|
RADHA DEVI
|
3406003WL035390
|
RADHA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206737
|
|
Radha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
Balumath
|
JH-06-003-014-001/6151
(Murpa)
|
3406003000NRG24040620230407665
|
04/06/2023
|
PRAMILA DEVI
|
3406003WL035395
|
PRAMILA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206721
|
|
Pramila Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
Balumath
|
JH-06-003-014-001/89517
(Murpa)
|
3406003000NRG24040620230407643
|
04/06/2023
|
JODHAN YADAV
|
3406003WL035391
|
JODHAN YADAV
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206736
|
|
Jodhan Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
Balumath
|
JH-06-003-014-003/53034
(Murpa)
|
3406003000NRG24040620230407757
|
04/06/2023
|
KALAWATI DEVI
|
3406003WL035406
|
KALAWATI DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206717
|
|
Kalawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
Balumath
|
JH-06-003-014-004/89511
(Murpa)
|
3406003000NRG24040620230407647
|
04/06/2023
|
GANGIYA DEVI
|
3406003WL035391
|
GANGIYA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2393206722
|
|
Gangiya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139536
|
139536
|
|
|
|
|
|
|
|