|
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-06-003-018-003/2307
(Marang Loiya)
|
3406003000NRG24291020231473944
|
29/10/2023
|
ANITA DEVI
|
3406003WL111677
|
ANITA DEVI
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961439965
|
|
ANITA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-018-003/2374
(Marang Loiya)
|
3406003000NRG24291020231473934
|
29/10/2023
|
HIRAMANI DEVI
|
3406003WL111676
|
HIRAMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961439946
|
|
Hiramani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Balumath
|
JH-06-003-018-003/7419
(Marang Loiya)
|
3406003000NRG24291020231473923
|
29/10/2023
|
DHANDEW URAON
|
3406003WL111675
|
DHANDEW URAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961439944
|
|
Mr. DHANEDEO URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Balumath
|
JH-06-003-018-007/26842
(Marang Loiya)
|
3406003000NRG24291020231473894
|
29/10/2023
|
AKAL YADAV
|
3406003WL111672
|
AKAL YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961439945
|
|
MR AKAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
Balumath
|
JH-06-003-018-007/6037
(Marang Loiya)
|
3406003000NRG24291020231473903
|
29/10/2023
|
TEJU BHUIYAN
|
3406003WL111673
|
TEJU BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961439964
|
|
TEJU BHUINYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-017-003/1753
(Dhadhu)
|
3406003000NRG24291020231473920
|
29/10/2023
|
BISHUNDEV MUNDA
|
3406003WL111675
|
BISHUNDEV MUNDA
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961439947
|
|
Bishundev Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-018-003/19466
(Marang Loiya)
|
3406003000NRG24291020231473942
|
29/10/2023
|
PARKASH URAON
|
3406003WL111677
|
PARKASH URAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961439948
|
|
Mr. Prakash Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-018-003/2302
(Marang Loiya)
|
3406003000NRG24291020231473922
|
29/10/2023
|
TETARI DEVI
|
3406003WL111675
|
TETARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961439951
|
|
MISS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Balumath
|
JH-06-003-018-003/2304
(Marang Loiya)
|
3406003000NRG24291020231473932
|
29/10/2023
|
BHOJA ORAON
|
3406003WL111676
|
BHOJA ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961439950
|
|
MR BHOJA URAON
|
STATE BANK OF INDIA(508548)
|
|
10
|
Balumath
|
JH-06-003-018-003/2305
(Marang Loiya)
|
3406003000NRG24291020231473933
|
29/10/2023
|
JAMNI DEVI
|
3406003WL111676
|
JAMNI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961439962
|
|
MRS JAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Balumath
|
JH-06-003-018-003/2306
(Marang Loiya)
|
3406003000NRG24291020231473943
|
29/10/2023
|
BALRAM ORAON
|
3406003WL111677
|
BALRAM ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961439963
|
|
MR BALRAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
12
|
Balumath
|
JH-06-003-018-007/136969
(Marang Loiya)
|
3406003000NRG24291020231473910
|
29/10/2023
|
BASANTI DEVI
|
3406003WL111674
|
BASANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961439953
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Balumath
|
JH-06-003-018-007/15369
(Marang Loiya)
|
3406003000NRG24291020231473911
|
29/10/2023
|
SOHBATIYA DEVI
|
3406003WL111674
|
SOHBATIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961439956
|
|
MS SOHBATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Balumath
|
JH-06-003-018-007/18082
(Marang Loiya)
|
3406003000NRG24291020231473912
|
29/10/2023
|
BARTU BHUIYAN
|
3406003WL111674
|
BARTU BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961439960
|
|
MR BARTU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Balumath
|
JH-06-003-018-007/18706
(Marang Loiya)
|
3406003000NRG24291020231473913
|
29/10/2023
|
JETHU BHUIYA
|
3406003WL111674
|
JETHU BHUIYA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961439958
|
|
MR JETHU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Balumath
|
JH-06-003-018-007/18710
(Marang Loiya)
|
3406003000NRG24291020231473914
|
29/10/2023
|
SOHAR YADAV
|
3406003WL111674
|
SOHAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961439952
|
|
MR SOHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
Balumath
|
JH-06-003-018-007/18711
(Marang Loiya)
|
3406003000NRG24291020231473890
|
29/10/2023
|
RATI BHUIYA
|
3406003WL111672
|
RATI BHUIYA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961439959
|
|
MS RATI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Balumath
|
JH-06-003-018-007/18713
(Marang Loiya)
|
3406003000NRG24291020231473891
|
29/10/2023
|
RAMNI DEVI
|
3406003WL111672
|
RAMNI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961439955
|
|
MS RAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Balumath
|
JH-06-003-018-007/18714
(Marang Loiya)
|
3406003000NRG24291020231473892
|
29/10/2023
|
PREM BHUIYA
|
3406003WL111672
|
PREM BHUIYA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961439954
|
|
MR PREM BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-018-007/18716
(Marang Loiya)
|
3406003000NRG24291020231473893
|
29/10/2023
|
SANTI DEVI
|
3406003WL111672
|
SANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961439961
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Balumath
|
JH-06-003-018-007/26843
(Marang Loiya)
|
3406003000NRG24291020231473900
|
29/10/2023
|
CHARAKA BHUIYA
|
3406003WL111673
|
CHARAKA BHUIYA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961439957
|
|
MRS CHARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
22
|
Balumath
|
JH-06-003-018-003/6019
(Marang Loiya)
|
3406003000NRG24291020231473952
|
29/10/2023
|
DILIP KUJUR
|
3406003WL111678
|
DILIP KUJUR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961439966
|
|
DILEEP KUJUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
Balumath
|
JH-06-003-017-003/124249
(Dhadhu)
|
3406003000NRG24291020231473940
|
29/10/2023
|
MAHENDAR MUNDA
|
3406003WL111677
|
MAHENDAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961439943
|
|
Mahindra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Balumath
|
JH-06-003-017-003/6480
(Dhadhu)
|
3406003000NRG24291020231473931
|
29/10/2023
|
JADU ORAON
|
3406003WL111676
|
JADU ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961439942
|
|
Jadu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
Balumath
|
JH-06-003-017-003/2007
(Dhadhu)
|
3406003000NRG24291020231473930
|
29/10/2023
|
DHANESHWAR ORAON
|
3406003WL111676
|
DHANESHWAR ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961439971
|
|
Dhaneshwar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Balumath
|
JH-06-003-017-003/2013
(Dhadhu)
|
3406003000NRG24291020231473941
|
29/10/2023
|
JAGDISH MUNDA
|
3406003WL111677
|
JAGDISH MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961439969
|
|
Jagdish Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Balumath
|
JH-06-003-017-003/2014
(Dhadhu)
|
3406003000NRG24291020231473921
|
29/10/2023
|
KACHNI DEVI
|
3406003WL111675
|
KACHNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961439970
|
|
Kachni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Balumath
|
JH-06-003-017-003/7127
(Dhadhu)
|
3406003000NRG24291020231473951
|
29/10/2023
|
BIRENDAR URAON
|
3406003WL111678
|
BIRENDAR URAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961439968
|
|
Birendar Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Balumath
|
JH-06-003-018-003/8131
(Marang Loiya)
|
3406003000NRG24291020231473954
|
29/10/2023
|
JAYMANTI DEVI
|
3406003WL111678
|
JAYMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961439949
|
|
Jaymanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Balumath
|
JH-06-003-018-007/3003
(Marang Loiya)
|
3406003000NRG24291020231473901
|
29/10/2023
|
LALITA DEVI
|
3406003WL111673
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961439967
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
31
|
Balumath
|
JH-06-003-017-003/291
(Dhadhu)
|
3406003000NRG24291020231473950
|
29/10/2023
|
BALAKU MUNDA
|
3406003WL111678
|
BALAKU MUNDA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961439941
|
|
Balaku Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
Balumath
|
JH-06-003-018-003/7776
(Marang Loiya)
|
3406003000NRG24291020231473953
|
29/10/2023
|
RAMPRASAD URAON
|
3406003WL111678
|
RAMPRASAD URAON
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961439973
|
|
Ramprasad Uraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
Balumath
|
JH-06-003-018-003/9656
(Marang Loiya)
|
3406003000NRG24291020231473924
|
29/10/2023
|
ASHOK ORAON
|
3406003WL111675
|
ASHOK ORAON
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7961439972
|
|
MR ASHOK ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45144
|
45144
|
|
|
|
|
|
|
|