|
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-06-003-017-004/6179
(Dhadhu)
|
3406003000NRG24020320241987318
|
02/03/2024
|
MAHENDRA GANJHU
|
3406003WL154079
|
MAHENDRA GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925206003
|
|
Mahendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Balumath
|
JH-06-003-017-004/8263
(Dhadhu)
|
3406003000NRG24020320241987320
|
02/03/2024
|
RAMBINESH GANJHU
|
3406003WL154079
|
RAMBINESH GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925206008
|
|
Rambinesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-011-001/14501
(Balumath)
|
3406003000NRG24020320241987287
|
02/03/2024
|
RADHIKA DEVI
|
3406003WL154076
|
RADHIKA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925206009
|
|
RADHIKA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-011-001/5430
(Balumath)
|
3406003000NRG24020320241987290
|
02/03/2024
|
AJIT KUMAR SINHA
|
3406003WL154076
|
AJIT KUMAR SINHA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925205984
|
|
Mr. AJIT KUMAR SINHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Balumath
|
JH-06-003-011-001/5544
(Balumath)
|
3406003000NRG24020320241987291
|
02/03/2024
|
GODAVARI DEVI
|
3406003WL154076
|
GODAVARI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925205989
|
|
GODAVARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-011-001/5854
(Balumath)
|
3406003000NRG24020320241987292
|
02/03/2024
|
Kiran Devi
|
3406003WL154076
|
Kiran Devi
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925205995
|
|
Kiran Devi
|
INDUSIND BANK(607189)
|
|
7
|
Balumath
|
JH-06-003-011-001/5882
(Balumath)
|
3406003000NRG24020320241987293
|
02/03/2024
|
SANJITA SINHA
|
3406003WL154076
|
SANJITA SINHA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925205993
|
|
Mrs. SANJITA SINHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-011-001/61040
(Balumath)
|
3406003000NRG24020320241987302
|
02/03/2024
|
JOYTI DEVI
|
3406003WL154077
|
JOYTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925205999
|
|
Mrs. Joyti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-011-001/7466
(Balumath)
|
3406003000NRG24020320241987303
|
02/03/2024
|
SUJIT KUMAR SINHA
|
3406003WL154077
|
SUJIT KUMAR SINHA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925205983
|
|
Mr. SUJIT KUMAR SINHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-011-001/8139
(Balumath)
|
3406003000NRG24020320241987304
|
02/03/2024
|
KAJAL DEVI
|
3406003WL154077
|
KAJAL DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925206004
|
|
Mrs. KAJAL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-011-001/96041
(Balumath)
|
3406003000NRG24020320241987305
|
02/03/2024
|
MALATI DEVI
|
3406003WL154077
|
MALATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925205986
|
|
Mrs. MALTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-011-001/96042
(Balumath)
|
3406003000NRG24020320241987306
|
02/03/2024
|
RAM KUMAR
|
3406003WL154077
|
RAM KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925205982
|
|
Mr. RAM KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-017-004/1850
(Dhadhu)
|
3406003000NRG24020320241987263
|
02/03/2024
|
POONITA KUMARI
|
3406003WL154072
|
POONITA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925205988
|
|
Poonita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Balumath
|
JH-06-003-017-004/4989
(Dhadhu)
|
3406003000NRG24020320241987317
|
02/03/2024
|
RANJAY KR YADAV
|
3406003WL154079
|
RANJAY KR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925206001
|
|
Ranjay Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Balumath
|
JH-06-003-017-004/85726
(Dhadhu)
|
3406003000NRG24020320241987321
|
02/03/2024
|
SUKARMANI DEVI
|
3406003WL154079
|
SUKARMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925206000
|
|
Sukarmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
16
|
Balumath
|
JH-06-003-011-001/30003
(Balumath)
|
3406003000NRG24020320241987288
|
02/03/2024
|
ARVIND NAYAK
|
3406003WL154076
|
ARVIND NAYAK
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925206006
|
|
Mr. ARVIND NAYAK
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-011-001/51070
(Balumath)
|
3406003000NRG24020320241987289
|
02/03/2024
|
AMITA SINHA
|
3406003WL154076
|
AMITA SINHA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925205992
|
|
MRS AMITA SINHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Balumath
|
JH-06-003-017-004/1857
(Dhadhu)
|
3406003000NRG24020320241987315
|
02/03/2024
|
HAVANTI YADAV
|
3406003WL154079
|
HAVANTI YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925205991
|
|
Hevanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Balumath
|
JH-06-003-017-004/20411
(Dhadhu)
|
3406003000NRG24020320241987264
|
02/03/2024
|
DASHRATH YADAV
|
3406003WL154072
|
DASHRATH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925205981
|
|
Dasrath Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Balumath
|
JH-06-003-017-004/205
(Dhadhu)
|
3406003000NRG24020320241987265
|
02/03/2024
|
BHOLA YADAV
|
3406003WL154072
|
BHOLA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925205985
|
|
Bhola Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Balumath
|
JH-06-003-017-004/82066
(Dhadhu)
|
3406003000NRG24020320241987319
|
02/03/2024
|
JHABRI DEVI
|
3406003WL154079
|
JHABRI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925205994
|
|
Jhabari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Balumath
|
JH-06-003-017-004/8608
(Dhadhu)
|
3406003000NRG24020320241987268
|
02/03/2024
|
PRAKESH YADAV
|
3406003WL154072
|
PRAKESH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925205987
|
|
Prakash Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Balumath
|
JH-06-003-020-003/2619
(Chetag)
|
3406003000NRG24020320241987270
|
02/03/2024
|
SONI KUMARI SAHU
|
3406003WL154072
|
SONI KUMARI SAHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925205990
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
24
|
Balumath
|
JH-06-003-017-004/20412
(Dhadhu)
|
3406003000NRG24020320241987316
|
02/03/2024
|
BIMALA DEVI
|
3406003WL154079
|
BIMALA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925206002
|
|
Bimala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Balumath
|
JH-06-003-017-004/2101
(Dhadhu)
|
3406003000NRG24020320241987266
|
02/03/2024
|
RAJU ORAON
|
3406003WL154072
|
RAJU ORAON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925205996
|
|
Master PRADIP GANJHU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-017-004/4350
(Dhadhu)
|
3406003000NRG24020320241987267
|
02/03/2024
|
SHREE RAM GANJHU
|
3406003WL154072
|
SHREE RAM GANJHU
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925205997
|
|
Master ARVIND KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Balumath
|
JH-06-003-020-002/2791
(Chetag)
|
3406003000NRG24020320241987269
|
02/03/2024
|
BUDHANI DEVI
|
3406003WL154072
|
BUDHANI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925206005
|
|
BUDHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
28
|
Balumath
|
JH-06-003-017-004/8675
(Dhadhu)
|
3406003000NRG24020320241987322
|
02/03/2024
|
SUBODH THAKUR
|
3406003WL154079
|
SUBODH THAKUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925205980
|
|
Subodh Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
29
|
Balumath
|
JH-06-003-011-001/20496
(Balumath)
|
3406003000NRG24020320241987301
|
02/03/2024
|
ARVIND KUMAR
|
3406003WL154077
|
ARVIND KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925205998
|
|
Mr. ARVIND KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Balumath
|
JH-06-003-020-009/1989
(Chetag)
|
3406003000NRG24020320241987271
|
02/03/2024
|
RITA DEVI
|
3406003WL154072
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925206007
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|