|
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-06-003-023-005/58973
(Rajvar)
|
3406003000NRG24061120231516127
|
06/11/2023
|
ARBIND YADAV
|
3406003WL114928
|
ARBIND YADAV
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963982002
|
|
Mr. Arvind Kumar Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-023-001/151896
(Rajvar)
|
3406003000NRG24061120231516156
|
06/11/2023
|
SOHAG DEVI
|
3406003WL114930
|
SOHAG DEVI
|
00089
|
CBIN0281573
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963981992
|
|
Mrs. SOHAGI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Balumath
|
JH-06-003-023-001/2397
(Rajvar)
|
3406003000NRG24061120231516157
|
06/11/2023
|
MAKHOYA DEVI
|
3406003WL114930
|
MAKHOYA DEVI
|
00089
|
CBIN0281573
|
684
|
684
|
Processed
|
24/11/2023
|
|
7963981993
|
|
MAKHOIA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Balumath
|
JH-06-003-023-003/103
(Rajvar)
|
3406003000NRG24061120231516252
|
06/11/2023
|
SANGITA DEVI
|
3406003WL114933
|
SANGITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963981989
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Balumath
|
JH-06-003-023-003/1556
(Rajvar)
|
3406003000NRG24061120231516253
|
06/11/2023
|
SHYAM KUMAR LOHRA
|
3406003WL114933
|
SHYAM KUMAR LOHRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963981997
|
|
Mr. Shyam Kumar Lohra
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-023-003/1557
(Rajvar)
|
3406003000NRG24061120231516254
|
06/11/2023
|
GITA KUMARI
|
3406003WL114933
|
GITA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963981986
|
|
Miss. GEETA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-023-003/160
(Rajvar)
|
3406003000NRG24061120231516255
|
06/11/2023
|
BUDHNI DEVI
|
3406003WL114933
|
BUDHNI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963981991
|
|
Mrs. BUDHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-023-003/1769
(Rajvar)
|
3406003000NRG24061120231516257
|
06/11/2023
|
SOMRI DEVI
|
3406003WL114933
|
SOMRI DEVI
|
00089
|
CBIN0281573
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963981980
|
|
Mrs. SOMRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-023-003/17936
(Rajvar)
|
3406003000NRG24061120231516160
|
06/11/2023
|
SUDAMA LOHRA
|
3406003WL114931
|
SUDAMA LOHRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963981983
|
|
Mr. SUDAMA LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-023-003/6212
(Rajvar)
|
3406003000NRG24061120231516162
|
06/11/2023
|
DIPU LOHRA
|
3406003WL114931
|
DIPU LOHRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963981998
|
|
DEEPOO LOHRA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Balumath
|
JH-06-003-023-003/7872
(Rajvar)
|
3406003000NRG24061120231516165
|
06/11/2023
|
BABITA DEVI
|
3406003WL114931
|
BABITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963981988
|
|
GUDDU BAITHA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Balumath
|
JH-06-003-023-003/8892
(Rajvar)
|
3406003000NRG24061120231516167
|
06/11/2023
|
BINA DEVI
|
3406003WL114931
|
BINA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963981996
|
|
Mrs. BINA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-023-003/911
(Rajvar)
|
3406003000NRG24061120231516168
|
06/11/2023
|
GUDWA BAITHA
|
3406003WL114931
|
GUDWA BAITHA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963981984
|
|
GUDDU BAITHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Balumath
|
JH-06-003-023-003/9817
(Rajvar)
|
3406003000NRG24061120231516169
|
06/11/2023
|
SITA KUMARI
|
3406003WL114931
|
SITA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963982000
|
|
Miss. SEETA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-023-005/10000
(Rajvar)
|
3406003000NRG24061120231516138
|
06/11/2023
|
PRAKASH BHUIYAN
|
3406003WL114929
|
PRAKASH BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963981987
|
|
Mr. PRAKASH BHUIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-023-005/2374
(Rajvar)
|
3406003000NRG24061120231516122
|
06/11/2023
|
DINESH YADAV
|
3406003WL114928
|
DINESH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963981982
|
|
Mr. Dinesh Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-023-005/2506
(Rajvar)
|
3406003000NRG24061120231516139
|
06/11/2023
|
SHANTI DEVI
|
3406003WL114929
|
SHANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963981995
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-023-005/2755
(Rajvar)
|
3406003000NRG24061120231516123
|
06/11/2023
|
MUNITA DEVI
|
3406003WL114928
|
MUNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963981999
|
|
MUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Balumath
|
JH-06-003-023-005/5871
(Rajvar)
|
3406003000NRG24061120231516126
|
06/11/2023
|
KAMLESH KUMAR YADAV
|
3406003WL114928
|
KAMLESH KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963982001
|
|
KAMLESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Balumath
|
JH-06-003-023-005/7743
(Rajvar)
|
3406003000NRG24061120231516128
|
06/11/2023
|
ASHISH KUMAR YADAV
|
3406003WL114928
|
ASHISH KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963981985
|
|
Mr. ASHISH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-023-005/8526
(Rajvar)
|
3406003000NRG24061120231516129
|
06/11/2023
|
SHANTI DEVI
|
3406003WL114928
|
SHANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963981994
|
|
Master SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-023-005/8529
(Rajvar)
|
3406003000NRG24061120231516145
|
06/11/2023
|
FGUNI DEVI
|
3406003WL114929
|
FGUNI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963981990
|
|
Mrs. FAGUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
23
|
Balumath
|
JH-06-003-023-003/6216
(Rajvar)
|
3406003000NRG24061120231516163
|
06/11/2023
|
SUMAN DEVI
|
3406003WL114931
|
SUMAN DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963981981
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
Balumath
|
JH-06-003-023-003/60782
(Rajvar)
|
3406003000NRG24061120231516161
|
06/11/2023
|
ASHA DEVI
|
3406003WL114931
|
ASHA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963982003
|
|
ASHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
Balumath
|
JH-06-003-023-003/63210
(Rajvar)
|
3406003000NRG24061120231516164
|
06/11/2023
|
GITA DEVI
|
3406003WL114931
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963982005
|
|
Mrs. Gita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-023-005/35431
(Rajvar)
|
3406003000NRG24061120231516124
|
06/11/2023
|
PRIYANKA KUMARI
|
3406003WL114928
|
PRIYANKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963982004
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Balumath
|
JH-06-003-023-005/40154
(Rajvar)
|
3406003000NRG24061120231516125
|
06/11/2023
|
MUKESH YADAV
|
3406003WL114928
|
MUKESH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963981979
|
|
Mr. MUKESH . YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35112
|
35112
|
|
|
|
|
|
|
|