|
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-06-003-001-001/20004
(Balu)
|
3406003000NRG24150620230508941
|
15/06/2023
|
LILAMANI KUMARI
|
3406003WL043410
|
LILAMANI KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359223
|
|
LILAMANI KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-001-001/31124
(Balu)
|
3406003000NRG24150620230508942
|
15/06/2023
|
MUNILAL URAON
|
3406003WL043410
|
MUNILAL URAON
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359218
|
|
MUNILAL ORAON
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Balumath
|
JH-06-003-001-001/7661
(Balu)
|
3406003000NRG24150620230508737
|
15/06/2023
|
MD SULTAN ANSARI
|
3406003WL043402
|
MD SULTAN ANSARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359227
|
|
Md Sultan Ansari
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-001-002/2879
(Balu)
|
3406003000NRG24150620230508605
|
15/06/2023
|
DASRAJ ORAON
|
3406003WL043396
|
DASRAJ ORAON
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359289
|
|
Dasraj Oraon
|
BANK OF BARODA(606985)
|
|
5
|
Balumath
|
JH-06-003-001-002/71294
(Balu)
|
3406003000NRG24150620230508609
|
15/06/2023
|
BABITA KUMARI
|
3406003WL043396
|
BABITA KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359290
|
|
Babita Kumari
|
BANK OF BARODA(606985)
|
|
6
|
Balumath
|
JH-06-003-001-002/98513
(Balu)
|
3406003000NRG24150620230508610
|
15/06/2023
|
BINITA DEVI
|
3406003WL043396
|
BINITA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359291
|
|
Binita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-001-001/1069
(Balu)
|
3406003000NRG24150620230508656
|
15/06/2023
|
RAJKUMAR ORAN
|
3406003WL043399
|
RAJKUMAR ORAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359278
|
|
Mrs. CHANDRAMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-001-001/11382
(Balu)
|
3406003000NRG24150620230508710
|
15/06/2023
|
HASINA BIBI
|
3406003WL043401
|
HASINA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359225
|
|
Ms. Hasina Bibi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-001-001/11413
(Balu)
|
3406003000NRG24150620230508814
|
15/06/2023
|
MUNESAR GANJHU
|
3406003WL043406
|
MUNESAR GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359235
|
|
MUNESAR GANJHU
|
UNION BANK OF INDIA(508500)
|
|
10
|
Balumath
|
JH-06-003-001-001/12003
(Balu)
|
3406003000NRG24150620230508657
|
15/06/2023
|
MADAVARI ORAON
|
3406003WL043399
|
MADAVARI ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359275
|
|
MADAVARI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Balumath
|
JH-06-003-001-001/12004
(Balu)
|
3406003000NRG24150620230508658
|
15/06/2023
|
SHILA DEVI
|
3406003WL043399
|
SHILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359276
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Balumath
|
JH-06-003-001-001/121689
(Balu)
|
3406003000NRG24150620230508660
|
15/06/2023
|
BABLU URAON
|
3406003WL043399
|
BABLU URAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359202
|
|
BABLU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Balumath
|
JH-06-003-001-001/1505
(Balu)
|
3406003000NRG24150620230508662
|
15/06/2023
|
NANDU BHAGAT
|
3406003WL043399
|
NANDU BHAGAT
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359207
|
|
Mr. NANDU BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-001-001/1708
(Balu)
|
3406003000NRG24150620230508697
|
15/06/2023
|
MD RAHMUL ANSARI
|
3406003WL043400
|
MD RAHMUL ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359230
|
|
Mr. Md Rahmul Ansari
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-001-001/20011
(Balu)
|
3406003000NRG24150620230508664
|
15/06/2023
|
INDARMANI DEVI
|
3406003WL043399
|
INDARMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359219
|
|
Mrs. IDRAMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-001-001/20015
(Balu)
|
3406003000NRG24150620230508665
|
15/06/2023
|
JAYLAL ORAON
|
3406003WL043399
|
JAYLAL ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359203
|
|
Mr. JAILAL ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-001-001/20018
(Balu)
|
3406003000NRG24150620230508666
|
15/06/2023
|
MAHANGU ORAON
|
3406003WL043399
|
MAHANGU ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359220
|
|
Mr. MAHANGU ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-001-001/2062
(Balu)
|
3406003000NRG24150620230508667
|
15/06/2023
|
RAMO DEVI
|
3406003WL043399
|
RAMO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359221
|
|
Mrs. RAMO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-001-001/21172
(Balu)
|
3406003000NRG24150620230508698
|
15/06/2023
|
TAIYAB MIYAN
|
3406003WL043400
|
TAIYAB MIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359210
|
|
Mr. TAIYAB MIAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Balumath
|
JH-06-003-001-001/21173
(Balu)
|
3406003000NRG24150620230508699
|
15/06/2023
|
MD HARUN RASHID
|
3406003WL043400
|
MD HARUN RASHID
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359249
|
|
Mr. MD HAROON RASHID
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-001-001/21424
(Balu)
|
3406003000NRG24150620230508620
|
15/06/2023
|
PUSWA DEVI
|
3406003WL043397
|
PUSWA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359266
|
|
Ms. Puswa Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-001-001/21425
(Balu)
|
3406003000NRG24150620230508621
|
15/06/2023
|
TAKALU BHUIYAN
|
3406003WL043397
|
TAKALU BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359236
|
|
Mr. Takalu Bhuiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Balumath
|
JH-06-003-001-001/21427
(Balu)
|
3406003000NRG24150620230508622
|
15/06/2023
|
SANGITA DEVI
|
3406003WL043397
|
SANGITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359237
|
|
Ms. Sangita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-001-001/22331
(Balu)
|
3406003000NRG24150620230508815
|
15/06/2023
|
BALESHWAR GANJHU
|
3406003WL043406
|
BALESHWAR GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359231
|
|
BALESHWAR GANJHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Balumath
|
JH-06-003-001-001/2315
(Balu)
|
3406003000NRG24150620230508668
|
15/06/2023
|
SABITA DEVI
|
3406003WL043399
|
SABITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359222
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Balumath
|
JH-06-003-001-001/31650
(Balu)
|
3406003000NRG24150620230508817
|
15/06/2023
|
SANTOSH PRASAD
|
3406003WL043406
|
SANTOSH PRASAD
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359259
|
|
Mr. Santosh Prasad
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Balumath
|
JH-06-003-001-001/3372
(Balu)
|
3406003000NRG24150620230508712
|
15/06/2023
|
SAVILA BIBI
|
3406003WL043401
|
SAVILA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359243
|
|
Mr. IDRIS MIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Balumath
|
JH-06-003-001-001/3373
(Balu)
|
3406003000NRG24150620230508713
|
15/06/2023
|
JAIRUN BIBI
|
3406003WL043401
|
JAIRUN BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359226
|
|
JAIRUN BIBI
|
INDUSIND BANK(607189)
|
|
29
|
Balumath
|
JH-06-003-001-001/35940
(Balu)
|
3406003000NRG24150620230508670
|
15/06/2023
|
KIRAN DEVI
|
3406003WL043399
|
KIRAN DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359264
|
|
Mrs. Kiran Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Balumath
|
JH-06-003-001-001/400034
(Balu)
|
3406003000NRG24150620230508671
|
15/06/2023
|
ASHA DEVI
|
3406003WL043399
|
ASHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359204
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Balumath
|
JH-06-003-001-001/41737
(Balu)
|
3406003000NRG24150620230508793
|
15/06/2023
|
RAJDEV GANJHU
|
3406003WL043405
|
RAJDEV GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359283
|
|
Mr. RAJDEV GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Balumath
|
JH-06-003-001-001/5017
(Balu)
|
3406003000NRG24150620230508636
|
15/06/2023
|
FUTFUTI DEVI
|
3406003WL043398
|
FUTFUTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359271
|
|
Mrs. Futfuti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Balumath
|
JH-06-003-001-001/5416
(Balu)
|
3406003000NRG24150620230508943
|
15/06/2023
|
SUNITA DEVI
|
3406003WL043410
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359239
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Balumath
|
JH-06-003-001-001/54262
(Balu)
|
3406003000NRG24150620230508749
|
15/06/2023
|
AJAY KUMAR
|
3406003WL043403
|
AJAY KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359211
|
|
AJAY KUMAR
|
UNION BANK OF INDIA(508500)
|
|
35
|
Balumath
|
JH-06-003-001-001/55737
(Balu)
|
3406003000NRG24150620230508754
|
15/06/2023
|
UMAR ANSARI
|
3406003WL043403
|
UMAR ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359285
|
|
UMAR ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Balumath
|
JH-06-003-001-001/5681
(Balu)
|
3406003000NRG24150620230508770
|
15/06/2023
|
KALAVATI DEVI
|
3406003WL043404
|
KALAVATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359280
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-001-001/60510
(Balu)
|
3406003000NRG24150620230508639
|
15/06/2023
|
SUNIL BHUIYAN
|
3406003WL043398
|
SUNIL BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359238
|
|
Mr. Sunil Bhuiyan
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Balumath
|
JH-06-003-001-001/61673
(Balu)
|
3406003000NRG24150620230508773
|
15/06/2023
|
KARMI DEVI
|
3406003WL043404
|
KARMI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359269
|
|
MS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Balumath
|
JH-06-003-001-001/65184
(Balu)
|
3406003000NRG24150620230508730
|
15/06/2023
|
SAMIM MIYAN
|
3406003WL043402
|
SAMIM MIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359240
|
|
Mr. MD SAMIM MIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Balumath
|
JH-06-003-001-001/65191
(Balu)
|
3406003000NRG24150620230508732
|
15/06/2023
|
NAJMA BIBI
|
3406003WL043402
|
NAJMA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359232
|
|
MRS NAJMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Balumath
|
JH-06-003-001-001/66052
(Balu)
|
3406003000NRG24150620230508733
|
15/06/2023
|
SHIBU GANJHU
|
3406003WL043402
|
SHIBU GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359265
|
|
SHIBU GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Balumath
|
JH-06-003-001-001/6804
(Balu)
|
3406003000NRG24150620230508640
|
15/06/2023
|
LALITA DEVI
|
3406003WL043398
|
LALITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359279
|
|
Mrs. Lalita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Balumath
|
JH-06-003-001-001/7462
(Balu)
|
3406003000NRG24150620230508734
|
15/06/2023
|
SAHINA BIBI
|
3406003WL043402
|
SAHINA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359228
|
|
SAHINA BIBI
|
BANK OF BARODA(606985)
|
|
44
|
Balumath
|
JH-06-003-001-001/7464
(Balu)
|
3406003000NRG24150620230508735
|
15/06/2023
|
KHADIJA PRAWEEN
|
3406003WL043402
|
KHADIJA PRAWEEN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359287
|
|
KHADIJA PRAVEEN
|
INDUSIND BANK(607189)
|
|
45
|
Balumath
|
JH-06-003-001-001/83911
(Balu)
|
3406003000NRG24150620230508643
|
15/06/2023
|
KABITA DEVI
|
3406003WL043398
|
KABITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359277
|
|
Kabita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
Balumath
|
JH-06-003-001-001/9027
(Balu)
|
3406003000NRG24150620230508775
|
15/06/2023
|
LOKAN GANJHU
|
3406003WL043404
|
LOKAN GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359205
|
|
Mr. LOKAN GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
Balumath
|
JH-06-003-001-001/9031
(Balu)
|
3406003000NRG24150620230508777
|
15/06/2023
|
JAMITA KUMARI
|
3406003WL043404
|
JAMITA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359246
|
|
JAMITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Balumath
|
JH-06-003-001-001/91492
(Balu)
|
3406003000NRG24150620230508715
|
15/06/2023
|
MD IJHAR ANSARI
|
3406003WL043401
|
MD IJHAR ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359273
|
|
Md Ijhar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
Balumath
|
JH-06-003-001-001/91494
(Balu)
|
3406003000NRG24150620230508717
|
15/06/2023
|
ASAMA KHATUN
|
3406003WL043401
|
ASAMA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359270
|
|
ASAMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Balumath
|
JH-06-003-001-001/9876
(Balu)
|
3406003000NRG24150620230508644
|
15/06/2023
|
NARO DEVI
|
3406003WL043398
|
NARO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359288
|
|
LIEUTENANT NARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Balumath
|
JH-06-003-001-002/9500
(Balu)
|
3406003000NRG24150620230508645
|
15/06/2023
|
NANKA LOHRA
|
3406003WL043398
|
NANKA LOHRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359224
|
|
Mr. Nanka Lohra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
52
|
Balumath
|
JH-06-003-001-001/1206605
(Balu)
|
3406003000NRG24150620230508938
|
15/06/2023
|
MANTIYA DEVI
|
3406003WL043410
|
MANTIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359244
|
|
MRS MANTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Balumath
|
JH-06-003-001-001/12586
(Balu)
|
3406003000NRG24150620230508696
|
15/06/2023
|
MD JAHANGIR ANSARI
|
3406003WL043400
|
MD JAHANGIR ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359242
|
|
MD JAHANGIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Balumath
|
JH-06-003-001-001/1505
(Balu)
|
3406003000NRG24150620230508663
|
15/06/2023
|
MADHO DEVI
|
3406003WL043399
|
MADHO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359245
|
|
Mrs. MADHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Balumath
|
JH-06-003-001-001/19732
(Balu)
|
3406003000NRG24150620230508940
|
15/06/2023
|
SONVA DEVI
|
3406003WL043410
|
SONVA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359217
|
|
MRS SONAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Balumath
|
JH-06-003-001-001/2327
(Balu)
|
3406003000NRG24150620230508816
|
15/06/2023
|
BASANTI DEVI
|
3406003WL043406
|
BASANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359252
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Balumath
|
JH-06-003-001-001/30067
(Balu)
|
3406003000NRG24150620230508728
|
15/06/2023
|
MASARUF MIYAN
|
3406003WL043402
|
MASARUF MIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359272
|
|
Mr. MASRUF MIAN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Balumath
|
JH-06-003-001-001/31108
(Balu)
|
3406003000NRG24150620230508624
|
15/06/2023
|
BABULAL YADAV
|
3406003WL043397
|
BABULAL YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359206
|
|
MR BABULAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
Balumath
|
JH-06-003-001-001/3371
(Balu)
|
3406003000NRG24150620230508711
|
15/06/2023
|
NAJMA PRAVIN
|
3406003WL043401
|
NAJMA PRAVIN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359213
|
|
MISS NAJMA PARVIN
|
STATE BANK OF INDIA(508548)
|
|
60
|
Balumath
|
JH-06-003-001-001/3376
(Balu)
|
3406003000NRG24150620230508714
|
15/06/2023
|
ASIK ANSARI
|
3406003WL043401
|
ASIK ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359286
|
|
ASIK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Balumath
|
JH-06-003-001-001/3695
(Balu)
|
3406003000NRG24150620230508625
|
15/06/2023
|
MOTI YADAV
|
3406003WL043397
|
MOTI YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359215
|
|
MRS MOTI YADAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
Balumath
|
JH-06-003-001-001/39736
(Balu)
|
3406003000NRG24150620230508790
|
15/06/2023
|
RINA DEVI
|
3406003WL043405
|
RINA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359254
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Balumath
|
JH-06-003-001-001/4113
(Balu)
|
3406003000NRG24150620230508627
|
15/06/2023
|
RAJENDRA BHUIYA
|
3406003WL043397
|
RAJENDRA BHUIYA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359247
|
|
MR RAJENDRA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
Balumath
|
JH-06-003-001-001/41734
(Balu)
|
3406003000NRG24150620230508792
|
15/06/2023
|
NISHA KUMARI
|
3406003WL043405
|
NISHA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359214
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
Balumath
|
JH-06-003-001-001/5326
(Balu)
|
3406003000NRG24150620230508796
|
15/06/2023
|
SHANILA DEVI
|
3406003WL043405
|
SHANILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359258
|
|
MRS SHANILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Balumath
|
JH-06-003-001-001/54399
(Balu)
|
3406003000NRG24150620230508752
|
15/06/2023
|
JAYLAL GANJHU
|
3406003WL043403
|
JAYLAL GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359260
|
|
JAYALAL CHHEDI GANJHU
|
IDBI BANK(607095)
|
|
67
|
Balumath
|
JH-06-003-001-001/56302
(Balu)
|
3406003000NRG24150620230508768
|
15/06/2023
|
PRAMILA KUMARI
|
3406003WL043404
|
PRAMILA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359261
|
|
MISS PRAMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
Balumath
|
JH-06-003-001-001/6805
(Balu)
|
3406003000NRG24150620230508641
|
15/06/2023
|
SANTOSH YADAV
|
3406003WL043398
|
SANTOSH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359262
|
|
SANTOSH YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
Balumath
|
JH-06-003-001-001/83910
(Balu)
|
3406003000NRG24150620230508642
|
15/06/2023
|
VIKASH YADAV
|
3406003WL043398
|
VIKASH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359263
|
|
Vikash Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Balumath
|
JH-06-003-001-001/9030
(Balu)
|
3406003000NRG24150620230508776
|
15/06/2023
|
LAKHRAJ GANJHU
|
3406003WL043404
|
LAKHRAJ GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359208
|
|
MR LAKHRAJ GANJHU
|
STATE BANK OF INDIA(508548)
|
|
71
|
Balumath
|
JH-06-003-001-001/9443
(Balu)
|
3406003000NRG24150620230508946
|
15/06/2023
|
SUDAN PRAJAPATI
|
3406003WL043410
|
SUDAN PRAJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359248
|
|
MR SUDAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
Balumath
|
JH-06-003-001-002/179
(Balu)
|
3406003000NRG24150620230508602
|
15/06/2023
|
ANIL ORAWN
|
3406003WL043396
|
ANIL ORAWN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359209
|
|
Anil Oraon
|
BANK OF BARODA(606985)
|
|
73
|
Balumath
|
JH-06-003-001-002/2874
(Balu)
|
3406003000NRG24150620230508603
|
15/06/2023
|
BASANTI DEVI
|
3406003WL043396
|
BASANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359216
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
74
|
Balumath
|
JH-06-003-001-001/55192
(Balu)
|
3406003000NRG24150620230508672
|
15/06/2023
|
BABITA DEVI
|
3406003WL043399
|
BABITA DEVI
|
00415
|
SBIN0014347
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359241
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
75
|
Balumath
|
JH-06-003-001-001/11405
(Balu)
|
3406003000NRG24150620230508809
|
15/06/2023
|
NIBHA DEVI
|
3406003WL043406
|
NIBHA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359267
|
|
NIBHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Balumath
|
JH-06-003-001-001/11406
(Balu)
|
3406003000NRG24150620230508810
|
15/06/2023
|
UJAVAL GANJHU
|
3406003WL043406
|
UJAVAL GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359251
|
|
Ujaval Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
Balumath
|
JH-06-003-001-001/11409
(Balu)
|
3406003000NRG24150620230508812
|
15/06/2023
|
LALMOHAN ORAON
|
3406003WL043406
|
LALMOHAN ORAON
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359255
|
|
MR LALMOHAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
78
|
Balumath
|
JH-06-003-001-001/11410
(Balu)
|
3406003000NRG24150620230508813
|
15/06/2023
|
GUDIYA DEVI
|
3406003WL043406
|
GUDIYA DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359250
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
Balumath
|
JH-06-003-001-001/31655
(Balu)
|
3406003000NRG24150620230508788
|
15/06/2023
|
TUNESHWAR KUMAR
|
3406003WL043405
|
TUNESHWAR KUMAR
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359212
|
|
MR TUNESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
Balumath
|
JH-06-003-001-001/5387
(Balu)
|
3406003000NRG24150620230508748
|
15/06/2023
|
KUSHANTI DEVI
|
3406003WL043403
|
KUSHANTI DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359268
|
|
Mr. RAJIV NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
Balumath
|
JH-06-003-001-001/54268
(Balu)
|
3406003000NRG24150620230508751
|
15/06/2023
|
RENU DEVI
|
3406003WL043403
|
RENU DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359253
|
|
MS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Balumath
|
JH-06-003-001-001/56303
(Balu)
|
3406003000NRG24150620230508769
|
15/06/2023
|
RAJESH GANJHU
|
3406003WL043404
|
RAJESH GANJHU
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359257
|
|
MR RAJESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
83
|
Balumath
|
JH-06-003-001-001/68442
(Balu)
|
3406003000NRG24150620230508774
|
15/06/2023
|
PANDO DEVI
|
3406003WL043404
|
PANDO DEVI
|
00415
|
SBIN0014728
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359256
|
|
MS PANDO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
84
|
Balumath
|
JH-06-003-001-001/65190
(Balu)
|
3406003000NRG24150620230508731
|
15/06/2023
|
RUBIYA BIBI
|
3406003WL043402
|
RUBIYA BIBI
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359233
|
|
RUBIYA BIBI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
85
|
Balumath
|
JH-06-003-001-001/12585
(Balu)
|
3406003000NRG24150620230508695
|
15/06/2023
|
MURSLIAN ANSARI
|
3406003WL043400
|
MURSLIAN ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359199
|
|
Murslian Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
Balumath
|
JH-06-003-001-001/53161
(Balu)
|
3406003000NRG24150620230508638
|
15/06/2023
|
SANTU KUMAR YADAV
|
3406003WL043398
|
SANTU KUMAR YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359200
|
|
Santu Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
Balumath
|
JH-06-003-001-001/55740
(Balu)
|
3406003000NRG24150620230508756
|
15/06/2023
|
RAVINDRA GANJHU
|
3406003WL043403
|
RAVINDRA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359201
|
|
Ravindra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
Balumath
|
JH-06-003-001-001/91495
(Balu)
|
3406003000NRG24150620230508718
|
15/06/2023
|
SARTAJ ANSARI
|
3406003WL043401
|
SARTAJ ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359198
|
|
Sartaj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
89
|
Balumath
|
JH-06-003-001-001/11241
(Balu)
|
3406003000NRG24150620230508690
|
15/06/2023
|
SAMIMA BIBI
|
3406003WL043400
|
SAMIMA BIBI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359197
|
|
SAMIMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Balumath
|
JH-06-003-001-001/11403
(Balu)
|
3406003000NRG24150620230508808
|
15/06/2023
|
SIMA DEVI
|
3406003WL043406
|
SIMA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359196
|
|
SIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Balumath
|
JH-06-003-001-001/11408
(Balu)
|
3406003000NRG24150620230508811
|
15/06/2023
|
JAGMOHAN ORAON
|
3406003WL043406
|
JAGMOHAN ORAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359195
|
|
JAGMOHAN ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
92
|
Balumath
|
JH-06-003-001-001/12321
(Balu)
|
3406003000NRG24150620230508692
|
15/06/2023
|
TSBSJUN KHSTUN
|
3406003WL043400
|
TSBSJUN KHSTUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359234
|
|
Miss. TABAJUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
Balumath
|
JH-06-003-001-001/7660
(Balu)
|
3406003000NRG24150620230508736
|
15/06/2023
|
SAJRANA KHATUN
|
3406003WL043402
|
SAJRANA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359229
|
|
SAJRANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Balumath
|
JH-06-003-001-001/91493
(Balu)
|
3406003000NRG24150620230508716
|
15/06/2023
|
JABINA KHATUN
|
3406003WL043401
|
JABINA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359274
|
|
JABINA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
Balumath
|
JH-06-003-001-002/5312
(Balu)
|
3406003000NRG24150620230508606
|
15/06/2023
|
BALESHWAR ORAON
|
3406003WL043396
|
BALESHWAR ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359281
|
|
BALESHWAR ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
96
|
Balumath
|
JH-06-003-001-001/12582
(Balu)
|
3406003000NRG24150620230508693
|
15/06/2023
|
MD EAKRAM ANSARI
|
3406003WL043400
|
MD EAKRAM ANSARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359282
|
|
Md Eakram Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
Balumath
|
JH-06-003-001-001/55471
(Balu)
|
3406003000NRG24150620230508753
|
15/06/2023
|
SONU KUMAR SAW
|
3406003WL043403
|
SONU KUMAR SAW
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662359284
|
|
Sonu Kumar Saw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132696
|
132696
|
|
|
|
|
|
|
|