|
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-06-003-007-005/60064
(Bhageya)
|
3406003007NRG24050120241737969
|
06/01/2024
|
RAVINDRA YADAV
|
3406003007WL133324
|
RAVINDRA YADAV
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203520
|
|
MR RAVINDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-007-005/41232
(Bhageya)
|
3406003007NRG24050120241737967
|
06/01/2024
|
NARESH KUMAR YADAV
|
3406003007WL133324
|
NARESH KUMAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203514
|
|
MR NARESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-007-003/11238
(Bhageya)
|
3406003000NRG24060120241743469
|
06/01/2024
|
MANTI DEVI
|
3406003WL133817
|
MANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203513
|
|
MANTI KUMARI DO BISUNDEO GANJHU
|
UNION BANK OF INDIA(508500)
|
|
4
|
Balumath
|
JH-06-003-007-005/3582
(Bhageya)
|
3406003000NRG24030120241732039
|
06/01/2024
|
PARMESHWARI DEVI
|
3406003WL132765
|
PARMESHWARI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203521
|
|
Prameshwari Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-007-002/121
(Bhageya)
|
3406003007NRG24050120241737950
|
06/01/2024
|
RABINDRA SAW
|
3406003007WL133323
|
RABINDRA SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203527
|
|
Mr. RABINDER SAV
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-007-002/1280
(Bhageya)
|
3406003000NRG24060120241743459
|
06/01/2024
|
KIRAN DEVI
|
3406003WL133816
|
KIRAN DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203510
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Balumath
|
JH-06-003-007-002/410
(Bhageya)
|
3406003007NRG24050120241737951
|
06/01/2024
|
LAKHAN SAW
|
3406003007WL133323
|
LAKHAN SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203530
|
|
MR LAKHAN SAW
|
STATE BANK OF INDIA(508548)
|
|
8
|
Balumath
|
JH-06-003-007-002/5068
(Bhageya)
|
3406003007NRG24050120241737952
|
06/01/2024
|
RINKI DEVI
|
3406003007WL133323
|
RINKI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203536
|
|
MRS RINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Balumath
|
JH-06-003-007-002/6058
(Bhageya)
|
3406003007NRG24050120241737953
|
06/01/2024
|
TETARI DEVI
|
3406003007WL133323
|
TETARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203528
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Balumath
|
JH-06-003-007-002/6251
(Bhageya)
|
3406003007NRG24050120241737954
|
06/01/2024
|
VIJENDRA SAW
|
3406003007WL133323
|
VIJENDRA SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203531
|
|
Mr. BIJENDRA SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Balumath
|
JH-06-003-007-002/6257
(Bhageya)
|
3406003007NRG24050120241737955
|
06/01/2024
|
RINA DEVI
|
3406003007WL133323
|
RINA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203529
|
|
MISS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Balumath
|
JH-06-003-007-002/651
(Bhageya)
|
3406003007NRG24050120241737956
|
06/01/2024
|
JAGESHWAR SAW
|
3406003007WL133323
|
JAGESHWAR SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203544
|
|
MR JAGESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
13
|
Balumath
|
JH-06-003-007-003/11234
(Bhageya)
|
3406003000NRG24060120241743478
|
06/01/2024
|
MUNESHAR GANJHU
|
3406003WL133818
|
MUNESHAR GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203508
|
|
MS MUNESHAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Balumath
|
JH-06-003-007-003/2686
(Bhageya)
|
3406003000NRG24060120241743400
|
06/01/2024
|
SURJEET ORAON
|
3406003WL133813
|
SURJEET ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203540
|
|
MR SURJEET ORAON
|
STATE BANK OF INDIA(508548)
|
|
15
|
Balumath
|
JH-06-003-007-003/2687
(Bhageya)
|
3406003000NRG24060120241743479
|
06/01/2024
|
SAHADUR ORAON
|
3406003WL133818
|
SAHADUR ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203522
|
|
MR SAHADUR ORAON
|
STATE BANK OF INDIA(508548)
|
|
16
|
Balumath
|
JH-06-003-007-005/13360
(Bhageya)
|
3406003000NRG24030120241732012
|
06/01/2024
|
SHANTI DEVI
|
3406003WL132763
|
SHANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203525
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Balumath
|
JH-06-003-007-005/134619
(Bhageya)
|
3406003000NRG24030120241732034
|
06/01/2024
|
SUSIL ORAON
|
3406003WL132765
|
SUSIL ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203543
|
|
Mr. SUSHIL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Balumath
|
JH-06-003-007-005/19520
(Bhageya)
|
3406003000NRG24030120241732035
|
06/01/2024
|
DHARMCHAND ORAON
|
3406003WL132765
|
DHARMCHAND ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203524
|
|
MR DHARAMCHAND ORAON
|
STATE BANK OF INDIA(508548)
|
|
19
|
Balumath
|
JH-06-003-007-005/1969
(Bhageya)
|
3406003000NRG24060120241743480
|
06/01/2024
|
BABITA DEVI
|
3406003WL133818
|
BABITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203512
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-007-005/353
(Bhageya)
|
3406003000NRG24030120241732036
|
06/01/2024
|
VIKASH ORAON
|
3406003WL132765
|
VIKASH ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203533
|
|
MR VIKASH ORAON
|
STATE BANK OF INDIA(508548)
|
|
21
|
Balumath
|
JH-06-003-007-005/354
(Bhageya)
|
3406003000NRG24030120241732037
|
06/01/2024
|
RAJU ORAON
|
3406003WL132765
|
RAJU ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203534
|
|
MR RAJU ORAON
|
STATE BANK OF INDIA(508548)
|
|
22
|
Balumath
|
JH-06-003-007-005/358
(Bhageya)
|
3406003000NRG24030120241732038
|
06/01/2024
|
PARWATI DEVI
|
3406003WL132765
|
PARWATI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203539
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Balumath
|
JH-06-003-007-005/361
(Bhageya)
|
3406003000NRG24030120241732013
|
06/01/2024
|
DINESH ORAON
|
3406003WL132763
|
DINESH ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203541
|
|
MR DINESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
24
|
Balumath
|
JH-06-003-007-005/3618
(Bhageya)
|
3406003000NRG24030120241732014
|
06/01/2024
|
VIJAY ORAON
|
3406003WL132763
|
VIJAY ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203538
|
|
Mr. Vijay Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Balumath
|
JH-06-003-007-005/4403
(Bhageya)
|
3406003000NRG24060120241743481
|
06/01/2024
|
BABITA DEVI
|
3406003WL133818
|
BABITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203532
|
|
MISS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Balumath
|
JH-06-003-007-005/4604
(Bhageya)
|
3406003000NRG24060120241743470
|
06/01/2024
|
SARITA DEVI
|
3406003WL133817
|
SARITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203509
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Balumath
|
JH-06-003-007-005/5388
(Bhageya)
|
3406003000NRG24060120241743482
|
06/01/2024
|
KARTIK BHAGAT
|
3406003WL133818
|
KARTIK BHAGAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203542
|
|
MR KARTIK BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
28
|
Balumath
|
JH-06-003-007-005/60066
(Bhageya)
|
3406003000NRG24060120241743401
|
06/01/2024
|
FAGUNI DEVI
|
3406003WL133813
|
FAGUNI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203523
|
|
MRS FAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Balumath
|
JH-06-003-007-005/60068
(Bhageya)
|
3406003000NRG24060120241743402
|
06/01/2024
|
ANAMIKA KUMARI
|
3406003WL133813
|
ANAMIKA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203535
|
|
MRS ANAMIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Balumath
|
JH-06-003-007-005/6755
(Bhageya)
|
3406003000NRG24060120241743403
|
06/01/2024
|
SONWA DEVI
|
3406003WL133813
|
SONWA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203511
|
|
MRS SONWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Balumath
|
JH-06-003-007-005/8069
(Bhageya)
|
3406003000NRG24030120241732015
|
06/01/2024
|
DINESH ORAON
|
3406003WL132763
|
DINESH ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203526
|
|
MR DINESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
32
|
Balumath
|
JH-06-003-007-005/8122
(Bhageya)
|
3406003007NRG24050120241737970
|
06/01/2024
|
VIKASH KUMAR YADAV
|
3406003007WL133324
|
VIKASH KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203537
|
|
MR VIKASHKUMARYADAV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
Balumath
|
JH-06-003-007-005/9636
(Bhageya)
|
3406003007NRG24050120241737971
|
06/01/2024
|
SATISH KUMAR YADAV
|
3406003007WL133324
|
SATISH KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203545
|
|
Satish Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
34
|
Balumath
|
JH-06-003-007-003/4617
(Bhageya)
|
3406003000NRG24060120241743460
|
06/01/2024
|
NITISH YADAV
|
3406003WL133816
|
NITISH YADAV
|
00468
|
UBIN0564834
|
912
|
912
|
Processed
|
12/03/2024
|
|
1662203515
|
|
Nitish Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Balumath
|
JH-06-003-007-005/5152
(Bhageya)
|
3406003007NRG24050120241737968
|
06/01/2024
|
DILIP KUMAR YADAV
|
3406003007WL133324
|
DILIP KUMAR YADAV
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203547
|
|
DILIP KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
36
|
Balumath
|
JH-06-003-007-005/707064
(Bhageya)
|
3406003000NRG24060120241743471
|
06/01/2024
|
Sanjay Kumar Yadav
|
3406003WL133817
|
Sanjay Kumar Yadav
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203548
|
|
SANJAY KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
37
|
Balumath
|
JH-06-003-007-002/92
(Bhageya)
|
3406003007NRG24050120241737957
|
06/01/2024
|
PRAMOD KUMAR SAW
|
3406003007WL133323
|
PRAMOD KUMAR SAW
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203546
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
38
|
Balumath
|
JH-06-003-007-003/9135
(Bhageya)
|
3406003000NRG24060120241743462
|
06/01/2024
|
RAUSHAN KUMAR
|
3406003WL133816
|
RAUSHAN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203507
|
|
Mr. RAUSHAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
39
|
Balumath
|
JH-06-003-007-003/11236
(Bhageya)
|
3406003000NRG24060120241743468
|
06/01/2024
|
SANDEEP KUMAR
|
3406003WL133817
|
SANDEEP KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203518
|
|
Mr. SANDEEP KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Balumath
|
JH-06-003-007-003/11237
(Bhageya)
|
3406003007NRG24050120241737966
|
06/01/2024
|
KABUTRI DEVI
|
3406003007WL133324
|
KABUTRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203517
|
|
Mrs. KABUTRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Balumath
|
JH-06-003-007-003/62979
(Bhageya)
|
3406003000NRG24060120241743461
|
06/01/2024
|
PUSHPA KUMARI
|
3406003WL133816
|
PUSHPA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203516
|
|
Miss. PUSHPA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Balumath
|
JH-06-003-007-005/7568
(Bhageya)
|
3406003000NRG24060120241743472
|
06/01/2024
|
CHINTA DEVI
|
3406003WL133817
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1662203519
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57000
|
57000
|
|
|
|
|
|
|
|