|
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-06-003-017-003/8616
(Dhadhu)
|
3406003000NRG24160720230718693
|
16/07/2023
|
CHANGEJ KHAN
|
3406003WL057075
|
CHANGEJ KHAN
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602414259
|
|
Changej Khan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-017-001/16840
(Dhadhu)
|
3406003000NRG24160720230718394
|
16/07/2023
|
BRINDA YADAV
|
3406003WL057061
|
BRINDA YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602414237
|
|
Mr. VRIND YADAV&LALITA DEVI (ILLITERATE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Balumath
|
JH-06-003-017-001/29104
(Dhadhu)
|
3406003000NRG24160720230718396
|
16/07/2023
|
SAROJ YADAV
|
3406003WL057061
|
SAROJ YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602414256
|
|
SAROJ YADAV
|
UNION BANK OF INDIA(508500)
|
|
4
|
Balumath
|
JH-06-003-017-001/56233
(Dhadhu)
|
3406003000NRG24160720230718402
|
16/07/2023
|
SANDEEP YADAV
|
3406003WL057061
|
SANDEEP YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602414253
|
|
Mr. SANDEEP YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Balumath
|
JH-06-003-017-003/30103
(Dhadhu)
|
3406003000NRG24160720230718675
|
16/07/2023
|
AYUB KHAN
|
3406003WL057074
|
AYUB KHAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602414236
|
|
Mr. AYUB KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-017-003/3564
(Dhadhu)
|
3406003000NRG24160720230718678
|
16/07/2023
|
TABASSUM LADLI
|
3406003WL057074
|
TABASSUM LADLI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602414239
|
|
Miss. TABASSUM LADLI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-017-003/6011
(Dhadhu)
|
3406003000NRG24160720230718679
|
16/07/2023
|
MD FAIYAZ
|
3406003WL057074
|
MD FAIYAZ
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602414257
|
|
Mr. MD FAIYAZ KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-017-003/9441
(Dhadhu)
|
3406003000NRG24160720230718765
|
16/07/2023
|
NASIMA KHATUN
|
3406003WL057078
|
NASIMA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602414250
|
|
NASIMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Balumath
|
JH-06-003-017-004/8613
(Dhadhu)
|
3406003000NRG24160720230718920
|
16/07/2023
|
PTIYA DEVI
|
3406003WL057086
|
PTIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602414260
|
|
MRS PTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
Balumath
|
JH-06-003-017-001/195
(Dhadhu)
|
3406003000NRG24160720230718395
|
16/07/2023
|
BANJRANGI YADAV
|
3406003WL057061
|
BANJRANGI YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602414234
|
|
BAJRANGI YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
Balumath
|
JH-06-003-017-001/31047
(Dhadhu)
|
3406003000NRG24160720230718397
|
16/07/2023
|
RESHMI KUMARI
|
3406003WL057061
|
RESHMI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602414248
|
|
MS RESHMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Balumath
|
JH-06-003-017-001/31049
(Dhadhu)
|
3406003000NRG24160720230718398
|
16/07/2023
|
MUNGI DEVI
|
3406003WL057061
|
MUNGI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602414251
|
|
MRS MUNGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Balumath
|
JH-06-003-017-001/31050
(Dhadhu)
|
3406003000NRG24160720230718399
|
16/07/2023
|
PAMMI KUMARI
|
3406003WL057061
|
PAMMI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602414247
|
|
MRS PAMMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Balumath
|
JH-06-003-017-001/4864
(Dhadhu)
|
3406003000NRG24160720230718400
|
16/07/2023
|
DILIP KUMAR
|
3406003WL057061
|
DILIP KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602414241
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Balumath
|
JH-06-003-017-001/56235
(Dhadhu)
|
3406003000NRG24160720230718403
|
16/07/2023
|
LALITA DEVI
|
3406003WL057061
|
LALITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602414252
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Balumath
|
JH-06-003-017-001/56236
(Dhadhu)
|
3406003000NRG24160720230718404
|
16/07/2023
|
PHULAWA DEVI
|
3406003WL057061
|
PHULAWA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602414254
|
|
MRS PHULAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Balumath
|
JH-06-003-017-001/56237
(Dhadhu)
|
3406003000NRG24160720230718405
|
16/07/2023
|
SUMITRA DEVI
|
3406003WL057061
|
SUMITRA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602414235
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Balumath
|
JH-06-003-017-001/56239
(Dhadhu)
|
3406003000NRG24160720230718406
|
16/07/2023
|
SANNU KUMAR
|
3406003WL057061
|
SANNU KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602414249
|
|
MR SANNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Balumath
|
JH-06-003-017-001/9915
(Dhadhu)
|
3406003000NRG24160720230718409
|
16/07/2023
|
RAMESH YADAV
|
3406003WL057061
|
RAMESH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602414240
|
|
RAMESH YADAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
Balumath
|
JH-06-003-017-003/102136
(Dhadhu)
|
3406003000NRG24160720230718674
|
16/07/2023
|
RABUL KHAN
|
3406003WL057074
|
RABUL KHAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602414238
|
|
MR REBUL KHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Balumath
|
JH-06-003-017-003/2778
(Dhadhu)
|
3406003000NRG24160720230718690
|
16/07/2023
|
KAINAT KHATOON
|
3406003WL057075
|
KAINAT KHATOON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602414245
|
|
MRS KAINAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
22
|
Balumath
|
JH-06-003-017-003/3566
(Dhadhu)
|
3406003000NRG24160720230718661
|
16/07/2023
|
ISRARUL KHAN
|
3406003WL057073
|
ISRARUL KHAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602414258
|
|
MR ISRARUL KHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Balumath
|
JH-06-003-017-003/73039
(Dhadhu)
|
3406003000NRG24160720230718664
|
16/07/2023
|
AMIRA JABI
|
3406003WL057073
|
AMIRA JABI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602414243
|
|
MRS AMIRA JABI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Balumath
|
JH-06-003-017-003/8593
(Dhadhu)
|
3406003000NRG24160720230718680
|
16/07/2023
|
KURBAN KHAN
|
3406003WL057074
|
KURBAN KHAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602414242
|
|
MR KURBAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Balumath
|
JH-06-003-017-004/3627
(Dhadhu)
|
3406003000NRG24160720230718915
|
16/07/2023
|
LALKESH YADAV
|
3406003WL057086
|
LALKESH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602414246
|
|
MR LALKESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
Balumath
|
JH-06-003-017-004/3629
(Dhadhu)
|
3406003000NRG24160720230718916
|
16/07/2023
|
NITU KUMARI
|
3406003WL057086
|
NITU KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602414244
|
|
MISS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Balumath
|
JH-06-003-017-004/5986
(Dhadhu)
|
3406003000NRG24160720230718918
|
16/07/2023
|
SABITA DEVI
|
3406003WL057086
|
SABITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602414255
|
|
SABITA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
28
|
Balumath
|
JH-06-003-017-001/9912
(Dhadhu)
|
3406003000NRG24160720230718408
|
16/07/2023
|
NAGENDRA YADAV
|
3406003WL057061
|
NAGENDRA YADAV
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602414261
|
|
NAGENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
29
|
Balumath
|
JH-06-003-017-001/65622
(Dhadhu)
|
3406003000NRG24160720230718688
|
16/07/2023
|
JALIL KHAN
|
3406003WL057075
|
JALIL KHAN
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602414265
|
|
PRAWEJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Balumath
|
JH-06-003-017-001/65623
(Dhadhu)
|
3406003000NRG24160720230718689
|
16/07/2023
|
REMOLLAH KHAN
|
3406003WL057075
|
REMOLLAH KHAN
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602414264
|
|
REMOLLAH KHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Balumath
|
JH-06-003-017-001/9538
(Dhadhu)
|
3406003000NRG24160720230718913
|
16/07/2023
|
ANIL ORAON
|
3406003WL057086
|
ANIL ORAON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602414266
|
|
MR ANIL ORAON
|
STATE BANK OF INDIA(508548)
|
|
32
|
Balumath
|
JH-06-003-017-003/3282
(Dhadhu)
|
3406003000NRG24160720230718676
|
16/07/2023
|
RIYAJUL KHAN
|
3406003WL057074
|
RIYAJUL KHAN
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602414263
|
|
RIYAJUL KHAN
|
UNION BANK OF INDIA(508500)
|
|
33
|
Balumath
|
JH-06-003-017-003/3569
(Dhadhu)
|
3406003000NRG24160720230718691
|
16/07/2023
|
JULFAN KHAN
|
3406003WL057075
|
JULFAN KHAN
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602414262
|
|
JULFAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
Balumath
|
JH-06-003-017-003/7179
(Dhadhu)
|
3406003000NRG24160720230718663
|
16/07/2023
|
MUSTARI KHATOON
|
3406003WL057073
|
MUSTARI KHATOON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602414267
|
|
Mustari Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
Balumath
|
JH-06-003-017-003/7668
(Dhadhu)
|
3406003000NRG24160720230718665
|
16/07/2023
|
ALISHAN KHAN
|
3406003WL057073
|
ALISHAN KHAN
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602414269
|
|
ALISHAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
36
|
Balumath
|
JH-06-003-017-003/9510
(Dhadhu)
|
3406003000NRG24160720230718766
|
16/07/2023
|
SAIRUN KHATOON
|
3406003WL057078
|
SAIRUN KHATOON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602414268
|
|
SAIRUN KHATOON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
37
|
Balumath
|
JH-06-003-017-003/15432
(Dhadhu)
|
3406003000NRG24160720230718660
|
16/07/2023
|
MD ASGAR ALAM
|
3406003WL057073
|
MD ASGAR ALAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602414273
|
|
Md Asgar Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Balumath
|
JH-06-003-017-004/3626
(Dhadhu)
|
3406003000NRG24160720230718914
|
16/07/2023
|
LALDEV YADAV
|
3406003WL057086
|
LALDEV YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602414275
|
|
Mr. LALDEV YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Balumath
|
JH-06-003-017-004/5889
(Dhadhu)
|
3406003000NRG24160720230718917
|
16/07/2023
|
DIMPAL DEVI
|
3406003WL057086
|
DIMPAL DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602414274
|
|
DIMPAL KUMARI
|
BANK OF INDIA(508505)
|
|
40
|
Balumath
|
JH-06-003-017-004/960547
(Dhadhu)
|
3406003000NRG24160720230718922
|
16/07/2023
|
VIJENDRA YADAV
|
3406003WL057086
|
VIJENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602414272
|
|
Mr. VIJENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
41
|
Balumath
|
JH-06-003-017-001/9537
(Dhadhu)
|
3406003000NRG24160720230718912
|
16/07/2023
|
MD SHAHID KHAN
|
3406003WL057086
|
MD SHAHID KHAN
|
00703
|
AIRP0000001
|
1368
|
1368
|
Rejected
|
20/07/2023
|
|
3602414270
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
Balumath
|
JH-06-003-017-003/4491
(Dhadhu)
|
3406003000NRG24160720230718662
|
16/07/2023
|
SAHANVAN KHAN
|
3406003WL057073
|
SAHANVAN KHAN
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602414276
|
|
Mr. SAHABAN KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Balumath
|
JH-06-003-017-003/8812
(Dhadhu)
|
3406003000NRG24160720230718666
|
16/07/2023
|
NEHA PARWEEN
|
3406003WL057073
|
NEHA PARWEEN
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
20/07/2023
|
|
3602414271
|
|
NEHA PARWEEN W/O IDUL KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58824
|
58824
|
|
|
|
|
|
|
|