|
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-06-003-014-004/3334
(Murpa)
|
3406003000NRG24260220241960660
|
26/02/2024
|
ANIL KUMAR YADAV
|
3406003WL151895
|
ANIL KUMAR YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898950543
|
|
ANIL KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-014-005/3442
(Murpa)
|
3406003000NRG24260220241960624
|
26/02/2024
|
KULDIP YADAV
|
3406003WL151893
|
KULDIP YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898950534
|
|
Kuldip Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-014-001/26665
(Murpa)
|
3406003000NRG24260220241960639
|
26/02/2024
|
RINKI DEVI
|
3406003WL151894
|
RINKI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898950533
|
|
Mrs. RINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Balumath
|
JH-06-003-014-002/3443
(Murpa)
|
3406003000NRG24260220241960642
|
26/02/2024
|
RAMLAKHAN BHAGAT
|
3406003WL151894
|
RAMLAKHAN BHAGAT
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898950549
|
|
Mr. RAMLAKHAN BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-014-001/1243
(Murpa)
|
3406003000NRG24260220241960653
|
26/02/2024
|
MANIYA DEVI
|
3406003WL151895
|
MANIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898950547
|
|
MR RAM DAYAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Balumath
|
JH-06-003-014-001/15681
(Murpa)
|
3406003000NRG24260220241960654
|
26/02/2024
|
RAMKISHUN YADAV
|
3406003WL151895
|
RAMKISHUN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898950546
|
|
MR RAM KISHUN YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Balumath
|
JH-06-003-014-002/191
(Murpa)
|
3406003000NRG24260220241960641
|
26/02/2024
|
GANGESHWAR BHAGAT
|
3406003WL151894
|
GANGESHWAR BHAGAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898950528
|
|
MR GANGESHWAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
8
|
Balumath
|
JH-06-003-014-004/6581
(Murpa)
|
3406003000NRG24260220241960661
|
26/02/2024
|
MOKIM ANSARI
|
3406003WL151895
|
MOKIM ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898950531
|
|
MS MOKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Balumath
|
JH-06-003-014-004/6903
(Murpa)
|
3406003000NRG24260220241960644
|
26/02/2024
|
BALESHWAR PRAJAPATI
|
3406003WL151894
|
BALESHWAR PRAJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898950548
|
|
MR BALESHVAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Balumath
|
JH-06-003-014-005/1588
(Murpa)
|
3406003000NRG24260220241960623
|
26/02/2024
|
SUNITA DEVI
|
3406003WL151893
|
SUNITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898950544
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Balumath
|
JH-06-003-014-005/3614
(Murpa)
|
3406003000NRG24260220241960625
|
26/02/2024
|
RAMESH KUMAR
|
3406003WL151893
|
RAMESH KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898950532
|
|
Ramesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Balumath
|
JH-06-003-014-005/6610
(Murpa)
|
3406003000NRG24260220241960645
|
26/02/2024
|
KRISHNA YADAV
|
3406003WL151894
|
KRISHNA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898950527
|
|
MR KRISHNA KUMA5R YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
Balumath
|
JH-06-003-014-005/6618
(Murpa)
|
3406003000NRG24260220241960627
|
26/02/2024
|
SARSWATI DEVI
|
3406003WL151893
|
SARSWATI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898950530
|
|
MRS SARSWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Balumath
|
JH-06-003-014-005/6622
(Murpa)
|
3406003000NRG24260220241960628
|
26/02/2024
|
SUBANTI DEVI
|
3406003WL151893
|
SUBANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898950529
|
|
Mrs. SUVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Balumath
|
JH-06-003-014-005/71021
(Murpa)
|
3406003000NRG24260220241960629
|
26/02/2024
|
RAJENDRA YADAV
|
3406003WL151893
|
RAJENDRA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898950545
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
16
|
Balumath
|
JH-06-003-014-001/75423
(Murpa)
|
3406003000NRG24260220241960659
|
26/02/2024
|
KAILASH YADAV
|
3406003WL151895
|
KAILASH YADAV
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898950536
|
|
Kailash Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Balumath
|
JH-06-003-014-004/2841
(Murpa)
|
3406003000NRG24260220241960643
|
26/02/2024
|
RINKI KUMARI
|
3406003WL151894
|
RINKI KUMARI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2898950537
|
|
RINKI KUMARI
|
BANK OF BARODA(606985)
|
|
18
|
Balumath
|
JH-06-003-014-005/4834
(Murpa)
|
3406003000NRG24260220241960626
|
26/02/2024
|
PUNAMDEVI
|
3406003WL151893
|
PUNAMDEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898950535
|
|
PUNAM DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
19
|
Balumath
|
JH-06-003-014-004/9354
(Murpa)
|
3406003000NRG24260220241960622
|
26/02/2024
|
BASANTI DEV
|
3406003WL151893
|
BASANTI DEV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898950542
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
Balumath
|
JH-06-003-014-001/5825
(Murpa)
|
3406003000NRG24260220241960656
|
26/02/2024
|
NIRANJAN KUMAR SAV
|
3406003WL151895
|
NIRANJAN KUMAR SAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898950526
|
|
Niranjan Kumar Sav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
Balumath
|
JH-06-003-014-004/19895
(Murpa)
|
3406003000NRG24260220241960621
|
26/02/2024
|
RAJKUMAR YADAV
|
3406003WL151893
|
RAJKUMAR YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898950550
|
|
Rajkumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
22
|
Balumath
|
JH-06-003-014-001/2908
(Murpa)
|
3406003000NRG24260220241960640
|
26/02/2024
|
AMRITA KUMARI
|
3406003WL151894
|
AMRITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898950540
|
|
Miss. AMRITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
Balumath
|
JH-06-003-014-001/2939
(Murpa)
|
3406003000NRG24260220241960655
|
26/02/2024
|
SUNIL KUMAR YADAV
|
3406003WL151895
|
SUNIL KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898950538
|
|
Sunil Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Balumath
|
JH-06-003-014-001/66211
(Murpa)
|
3406003000NRG24260220241960657
|
26/02/2024
|
RANGILA KUMARI
|
3406003WL151895
|
RANGILA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898950539
|
|
Rangila Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
25
|
Balumath
|
JH-06-003-014-001/7394
(Murpa)
|
3406003000NRG24260220241960658
|
26/02/2024
|
TULSHI KUMAR YADAV
|
3406003WL151895
|
TULSHI KUMAR YADAV
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2898950541
|
|
Tulsi Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|