|
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-06-003-018-004/7030
(Marang Loiya)
|
3406003018NRG24Z160120241784944
|
17/01/2024
|
MAMTA KUMARI
|
3406003018WL137515
|
MAMTA KUMARI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-018-006/9024
(Marang Loiya)
|
3406003018NRG24Z110120241763291
|
17/01/2024
|
MD SHAMIM ANSARI
|
3406003018WL135530
|
MD SHAMIM ANSARI
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SAMIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-018-001/2004
(Marang Loiya)
|
3406003018NRG24Z160120241784948
|
17/01/2024
|
ISHRAT PRAWEEN
|
3406003018WL137516
|
ISHRAT PRAWEEN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. ISHRAT PRAWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Balumath
|
JH-06-003-018-002/20374
(Marang Loiya)
|
3406003018NRG24Z110120241763328
|
17/01/2024
|
AISHA PRAWEEN
|
3406003018WL135534
|
AISHA PRAWEEN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MISS AISHA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Balumath
|
JH-06-003-018-002/3973
(Marang Loiya)
|
3406003018NRG24Z110120241763329
|
17/01/2024
|
JAIBUN BIBI
|
3406003018WL135534
|
JAIBUN BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR MD SIRAJ
|
STATE BANK OF INDIA(508548)
|
|
6
|
Balumath
|
JH-06-003-018-006/7907
(Marang Loiya)
|
3406003018NRG24Z110120241763289
|
17/01/2024
|
Anil kumar kushwaha
|
3406003018WL135530
|
Anil kumar kushwaha
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. ANIL KUMAR KUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-018-006/9211
(Marang Loiya)
|
3406003018NRG24Z110120241763292
|
17/01/2024
|
PRIYANKA DEVI
|
3406003018WL135530
|
PRIYANKA DEVI
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-018-002/4450
(Marang Loiya)
|
3406003018NRG24Z110120241763339
|
17/01/2024
|
MD BELAL ANSARI
|
3406003018WL135535
|
MD BELAL ANSARI
|
00415
|
SBIN0009498
|
81
|
81
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. BELAL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Balumath
|
JH-06-003-018-002/5274
(Marang Loiya)
|
3406003018NRG24Z110120241763348
|
17/01/2024
|
BHIM KUMAR
|
3406003018WL135537
|
BHIM KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR BHIM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Balumath
|
JH-06-003-018-002/6885
(Marang Loiya)
|
3406003018NRG24Z110120241763330
|
17/01/2024
|
RABINDARA KUMAR
|
3406003018WL135534
|
RABINDARA KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RABINDARA KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
Balumath
|
JH-06-003-018-002/9971
(Marang Loiya)
|
3406003018NRG24Z110120241763332
|
17/01/2024
|
UMESH MAHTO
|
3406003018WL135534
|
UMESH MAHTO
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
UMESH MAHTO
|
BANK OF BARODA(606985)
|
|
12
|
Balumath
|
JH-06-003-018-004/2782
(Marang Loiya)
|
3406003018NRG24Z160120241784935
|
17/01/2024
|
SANJAY KUMAR
|
3406003018WL137514
|
SANJAY KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mr. SANJAY KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-018-004/8758
(Marang Loiya)
|
3406003018NRG24Z160120241784945
|
17/01/2024
|
ARJUN MAHTO
|
3406003018WL137515
|
ARJUN MAHTO
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR ARJUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
Balumath
|
JH-06-003-018-004/8983
(Marang Loiya)
|
3406003018NRG24Z160120241784931
|
17/01/2024
|
UMESH GANJHU
|
3406003018WL137513
|
UMESH GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Umesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Balumath
|
JH-06-003-018-006/9005
(Marang Loiya)
|
3406003018NRG24Z110120241763290
|
17/01/2024
|
KANCHAN KUMARI
|
3406003018WL135530
|
KANCHAN KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
16
|
Balumath
|
JH-06-003-018-006/7854
(Marang Loiya)
|
3406003018NRG24Z110120241763288
|
17/01/2024
|
MAINA DEVI
|
3406003018WL135530
|
MAINA DEVI
|
00468
|
UBIN0539961
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MAINA KUMARI DO KESWARI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
Balumath
|
JH-06-003-018-002/2948
(Marang Loiya)
|
3406003018NRG24Z110120241763338
|
17/01/2024
|
SIMMI DEVI
|
3406003018WL135535
|
SIMMI DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SIMMI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
18
|
Balumath
|
JH-06-003-018-002/2854
(Marang Loiya)
|
3406003018NRG24Z110120241763337
|
17/01/2024
|
ABHIMANYU KUMAR
|
3406003018WL135535
|
ABHIMANYU KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Abhimanyu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Balumath
|
JH-06-003-018-002/6761
(Marang Loiya)
|
3406003018NRG24Z110120241763350
|
17/01/2024
|
RAJ KUMAR
|
3406003018WL135537
|
RAJ KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RAJ KUMAR
|
BANK OF BARODA(606985)
|
|
20
|
Balumath
|
JH-06-003-018-002/9761
(Marang Loiya)
|
3406003018NRG24Z110120241763331
|
17/01/2024
|
MANOJ RAM
|
3406003018WL135534
|
MANOJ RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
Balumath
|
JH-06-003-018-004/2786
(Marang Loiya)
|
3406003018NRG24Z160120241784936
|
17/01/2024
|
MANDIP KUMAR
|
3406003018WL137514
|
MANDIP KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mandip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Balumath
|
JH-06-003-018-004/2787
(Marang Loiya)
|
3406003018NRG24Z160120241784937
|
17/01/2024
|
SUNITA KUMARI
|
3406003018WL137514
|
SUNITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Sunita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Balumath
|
JH-06-003-018-004/6330
(Marang Loiya)
|
3406003018NRG24Z160120241784943
|
17/01/2024
|
PUNAM KUMARI
|
3406003018WL137515
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
24
|
Balumath
|
JH-06-003-018-002/6704
(Marang Loiya)
|
3406003018NRG24Z110120241763340
|
17/01/2024
|
GITA DEVI
|
3406003018WL135535
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
GITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Balumath
|
JH-06-003-018-004/121208
(Marang Loiya)
|
3406003018NRG24Z160120241784942
|
17/01/2024
|
BIMLI DEVI
|
3406003018WL137515
|
BIMLI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. BIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Balumath
|
JH-06-003-018-006/6502
(Marang Loiya)
|
3406003018NRG24Z160120241784949
|
17/01/2024
|
HEMLATA DEVI
|
3406003018WL137516
|
HEMLATA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. HEMLATA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
27
|
Balumath
|
JH-06-003-018-002/5608
(Marang Loiya)
|
3406003018NRG24Z110120241763349
|
17/01/2024
|
SABITA DEVI
|
3406003018WL135537
|
SABITA DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Sabita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4293
|
4293
|
|
|
|
|
|
|
|