|
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-06-003-010-001/8993
(Ganeshpur)
|
3406003000NRG24060120241744969
|
06/01/2024
|
SABIDA KHATUN
|
3406003WL133931
|
SABIDA KHATUN
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671050700
|
|
SABIDA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-010-001/8086
(Ganeshpur)
|
3406003000NRG24060120241744967
|
06/01/2024
|
HASENA KHATUN
|
3406003WL133931
|
HASENA KHATUN
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671050711
|
|
HASINA KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
Balumath
|
JH-06-003-010-001/9726
(Ganeshpur)
|
3406003000NRG24060120241744987
|
06/01/2024
|
REHANA KHATUN
|
3406003WL133932
|
REHANA KHATUN
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671050712
|
|
REHANA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-010-001/76790
(Ganeshpur)
|
3406003000NRG24060120241744984
|
06/01/2024
|
LAILA KHATUN
|
3406003WL133932
|
LAILA KHATUN
|
00048
|
BKID0004882
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671050705
|
|
LAILA KHATUN D/O SADAM HUSAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-010-001/1092
(Ganeshpur)
|
3406003000NRG24060120241744961
|
06/01/2024
|
SAZRANA KHATOON
|
3406003WL133931
|
SAZRANA KHATOON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671050723
|
|
Sazrana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Balumath
|
JH-06-003-010-001/20032
(Ganeshpur)
|
3406003000NRG24060120241744979
|
06/01/2024
|
SUSHAMA DEVI
|
3406003WL133932
|
SUSHAMA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671050704
|
|
Sushama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Balumath
|
JH-06-003-010-001/313
(Ganeshpur)
|
3406003000NRG24060120241744963
|
06/01/2024
|
MD ALIJAN
|
3406003WL133931
|
MD ALIJAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671050687
|
|
Mr. MD ALIZAN ILLITRATE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-010-001/3337
(Ganeshpur)
|
3406003000NRG24060120241744964
|
06/01/2024
|
MD SAMSHUL ANSARI
|
3406003WL133931
|
MD SAMSHUL ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671050702
|
|
Md Samsul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Balumath
|
JH-06-003-010-001/4206
(Ganeshpur)
|
3406003000NRG24060120241744896
|
06/01/2024
|
YASHODA DEVI
|
3406003WL133927
|
YASHODA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671050696
|
|
Mrs. YASHODA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-010-001/4215
(Ganeshpur)
|
3406003000NRG24060120241744898
|
06/01/2024
|
NEPAL ORAON
|
3406003WL133927
|
NEPAL ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671050706
|
|
Nepal Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Balumath
|
JH-06-003-010-001/55005
(Ganeshpur)
|
3406003000NRG24060120241745114
|
06/01/2024
|
RAJESH THAKUR
|
3406003WL133942
|
RAJESH THAKUR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671050713
|
|
MR INDRAJIT THAKUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Balumath
|
JH-06-003-010-001/6058
(Ganeshpur)
|
3406003000NRG24060120241745115
|
06/01/2024
|
PRAMESHWAR ORAON
|
3406003WL133942
|
PRAMESHWAR ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671050716
|
|
VISUN ORAON
|
UNION BANK OF INDIA(508500)
|
|
13
|
Balumath
|
JH-06-003-010-001/8271
(Ganeshpur)
|
3406003000NRG24060120241745002
|
06/01/2024
|
SAIDA KHATUN
|
3406003WL133933
|
SAIDA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671050686
|
|
Mr. RASID MIYA & SAEEDA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-010-001/9729
(Ganeshpur)
|
3406003000NRG24060120241745118
|
06/01/2024
|
KHUSHBOO DEVI
|
3406003WL133942
|
KHUSHBOO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671050715
|
|
KHUSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
15
|
Balumath
|
JH-06-003-010-001/8309
(Ganeshpur)
|
3406003000NRG24060120241744890
|
06/01/2024
|
SUSHMA KUMARI
|
3406003WL133926
|
SUSHMA KUMARI
|
00415
|
SBIN0003654
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671050694
|
|
MS SHUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
Balumath
|
JH-06-003-010-001/12096
(Ganeshpur)
|
3406003000NRG24060120241745112
|
06/01/2024
|
LALDEV BHUIYA
|
3406003WL133942
|
LALDEV BHUIYA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671050690
|
|
LALADEW BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Balumath
|
JH-06-003-010-001/24404
(Ganeshpur)
|
3406003000NRG24060120241744887
|
06/01/2024
|
TULSI YADAV
|
3406003WL133926
|
TULSI YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671050695
|
|
MR TULSI YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
Balumath
|
JH-06-003-010-001/310
(Ganeshpur)
|
3406003000NRG24060120241744962
|
06/01/2024
|
BINOD BHUIYAN
|
3406003WL133931
|
BINOD BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671050688
|
|
MR BINOD BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Balumath
|
JH-06-003-010-001/4214
(Ganeshpur)
|
3406003000NRG24060120241744897
|
06/01/2024
|
SANGITA DEVI
|
3406003WL133927
|
SANGITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671050697
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-010-001/51020
(Ganeshpur)
|
3406003000NRG24060120241744888
|
06/01/2024
|
KEDAR YADAV
|
3406003WL133926
|
KEDAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671050710
|
|
MR KEDAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
Balumath
|
JH-06-003-010-001/5532
(Ganeshpur)
|
3406003000NRG24060120241744965
|
06/01/2024
|
MULWA KHAATUN
|
3406003WL133931
|
MULWA KHAATUN
|
00415
|
SBIN0009498
|
912
|
912
|
Processed
|
12/03/2024
|
|
1671050701
|
|
MRS MULWA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Balumath
|
JH-06-003-010-001/5534
(Ganeshpur)
|
3406003000NRG24060120241744966
|
06/01/2024
|
ANJUM ARA
|
3406003WL133931
|
ANJUM ARA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671050698
|
|
MRS ANJUM ARA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Balumath
|
JH-06-003-010-001/5535
(Ganeshpur)
|
3406003000NRG24060120241744980
|
06/01/2024
|
KILSUM PARWEN
|
3406003WL133932
|
KILSUM PARWEN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671050689
|
|
KULSUM KHATUN
|
BANK OF INDIA(508505)
|
|
24
|
Balumath
|
JH-06-003-010-001/5536
(Ganeshpur)
|
3406003000NRG24060120241744981
|
06/01/2024
|
TAMANA PRAWEEN
|
3406003WL133932
|
TAMANA PRAWEEN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671050699
|
|
MRS TAMANA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Balumath
|
JH-06-003-010-001/58025
(Ganeshpur)
|
3406003000NRG24060120241745000
|
06/01/2024
|
SAILUN ANSARI
|
3406003WL133933
|
SAILUN ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671050714
|
|
MR SAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Balumath
|
JH-06-003-010-001/7022
(Ganeshpur)
|
3406003000NRG24060120241745001
|
06/01/2024
|
KHUDUSH ANSHARI
|
3406003WL133933
|
KHUDUSH ANSHARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671050708
|
|
MR KHUDUS ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Balumath
|
JH-06-003-010-001/7114
(Ganeshpur)
|
3406003000NRG24060120241744983
|
06/01/2024
|
YUSUF ANSHARI
|
3406003WL133932
|
YUSUF ANSHARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671050707
|
|
MR MD YUSUF
|
STATE BANK OF INDIA(508548)
|
|
28
|
Balumath
|
JH-06-003-010-001/7651
(Ganeshpur)
|
3406003000NRG24060120241744889
|
06/01/2024
|
ANJALI KUMARI
|
3406003WL133926
|
ANJALI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671050717
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Balumath
|
JH-06-003-010-001/8118
(Ganeshpur)
|
3406003000NRG24060120241745116
|
06/01/2024
|
MANILAL ORAON
|
3406003WL133942
|
MANILAL ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671050693
|
|
MR MANILAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
30
|
Balumath
|
JH-06-003-010-001/8697
(Ganeshpur)
|
3406003000NRG24060120241744985
|
06/01/2024
|
MOHAN THAKUR
|
3406003WL133932
|
MOHAN THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671050691
|
|
MR MOHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Balumath
|
JH-06-003-010-001/90021
(Ganeshpur)
|
3406003000NRG24060120241745004
|
06/01/2024
|
HEMRAJ ORAON
|
3406003WL133933
|
HEMRAJ ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671050692
|
|
MR HEMRAJ ORAON
|
STATE BANK OF INDIA(508548)
|
|
32
|
Balumath
|
JH-06-003-010-001/9723
(Ganeshpur)
|
3406003000NRG24060120241745117
|
06/01/2024
|
RITA DEVI
|
3406003WL133942
|
RITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671050709
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Balumath
|
JH-06-003-010-001/9728
(Ganeshpur)
|
3406003000NRG24060120241744988
|
06/01/2024
|
SALIKA KHATUN
|
3406003WL133932
|
SALIKA KHATUN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671050703
|
|
MR SALIKA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
34
|
Balumath
|
JH-06-003-010-001/7107
(Ganeshpur)
|
3406003000NRG24060120241744982
|
06/01/2024
|
ASAMA KHATUN
|
3406003WL133932
|
ASAMA KHATUN
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671050722
|
|
ASMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
Balumath
|
JH-06-003-010-001/8121
(Ganeshpur)
|
3406003000NRG24060120241744968
|
06/01/2024
|
AJIMA KHATUN
|
3406003WL133931
|
AJIMA KHATUN
|
00482
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671050718
|
|
Mrs. AJIMA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
36
|
Balumath
|
JH-06-003-010-001/1846
(Ganeshpur)
|
3406003000NRG24060120241744895
|
06/01/2024
|
ARJUN KUMAR
|
3406003WL133927
|
ARJUN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671050684
|
|
Arjun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Balumath
|
JH-06-003-010-001/45085
(Ganeshpur)
|
3406003000NRG24060120241745113
|
06/01/2024
|
SANTOSHI KUMARI
|
3406003WL133942
|
SANTOSHI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671050685
|
|
Santoshi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
38
|
Balumath
|
JH-06-003-010-001/57084
(Ganeshpur)
|
3406003000NRG24060120241744999
|
06/01/2024
|
BUDHRAM ORAON
|
3406003WL133933
|
BUDHRAM ORAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671050683
|
|
BUDHRAM ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
39
|
Balumath
|
JH-06-003-010-001/8053
(Ganeshpur)
|
3406003000NRG24060120241744899
|
06/01/2024
|
PINKI DEVI
|
3406003WL133927
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671050719
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Balumath
|
JH-06-003-010-001/9724
(Ganeshpur)
|
3406003000NRG24060120241744986
|
06/01/2024
|
MD TASLIM
|
3406003WL133932
|
MD TASLIM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671050720
|
|
Mr. MD TASLIM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
41
|
Balumath
|
JH-06-003-010-001/8750
(Ganeshpur)
|
3406003000NRG24060120241745003
|
06/01/2024
|
RUBI KHATUN
|
3406003WL133933
|
RUBI KHATUN
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671050721
|
|
Rubi Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54948
|
54948
|
|
|
|
|
|
|
|