|
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-06-003-023-001/6726
(Rajvar)
|
3406003000NRG24Z190620230540732
|
19/06/2023
|
SANGITA DEVI
|
3406003WL045800
|
SANGITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Balumath
|
JH-06-003-023-001/692
(Rajvar)
|
3406003000NRG24Z190620230540733
|
19/06/2023
|
ROHITLAL ORAON
|
3406003WL045800
|
ROHITLAL ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. ROHIT LAL ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Balumath
|
JH-06-003-023-002/234853
(Rajvar)
|
3406003000NRG24Z190620230540795
|
19/06/2023
|
UMLEN TOPNO
|
3406003WL045806
|
UMLEN TOPNO
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. UMLEN TOPNO
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Balumath
|
JH-06-003-023-003/105
(Rajvar)
|
3406003000NRG24Z190620230540754
|
19/06/2023
|
SURESH BHAITA
|
3406003WL045803
|
SURESH BHAITA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. SURESH BHAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Balumath
|
JH-06-003-023-003/1160294
(Rajvar)
|
3406003000NRG24Z190620230540796
|
19/06/2023
|
SAVITRI DEVI
|
3406003WL045806
|
SAVITRI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-023-003/132
(Rajvar)
|
3406003000NRG24Z190620230540755
|
19/06/2023
|
GUJAR BHITHA
|
3406003WL045803
|
GUJAR BHITHA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. GUJAR BAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-023-003/1530
(Rajvar)
|
3406003000NRG24Z190620230540756
|
19/06/2023
|
UMESH BHAITHA
|
3406003WL045803
|
UMESH BHAITHA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. UMESH BHAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-023-003/1549
(Rajvar)
|
3406003000NRG24Z190620230540757
|
19/06/2023
|
MADHESHWAR BAITH
|
3406003WL045803
|
MADHESHWAR BAITH
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. MADHESHWAR BHAITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-023-003/1781
(Rajvar)
|
3406003000NRG24Z190620230540797
|
19/06/2023
|
RAMKUMAR LOHRA
|
3406003WL045806
|
RAMKUMAR LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. KUVAR LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-023-003/19851
(Rajvar)
|
3406003000NRG24Z190620230540798
|
19/06/2023
|
JISMANI DEVI
|
3406003WL045806
|
JISMANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mrs. JISMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-023-003/19852
(Rajvar)
|
3406003000NRG24Z190620230540799
|
19/06/2023
|
JITBAHAN LOHRA
|
3406003WL045806
|
JITBAHAN LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. JITBAHAN LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-023-003/75015
(Rajvar)
|
3406003000NRG24Z190620230540776
|
19/06/2023
|
SAVITA DEVI
|
3406003WL045805
|
SAVITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. SURENDRA YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-023-003/7592
(Rajvar)
|
3406003000NRG24Z190620230540761
|
19/06/2023
|
RUPVAHINI DEVI
|
3406003WL045803
|
RUPVAHINI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mrs. RUPVAHINI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-023-004/13675
(Rajvar)
|
3406003000NRG24Z190620230540777
|
19/06/2023
|
MANISHANKAR YADAV
|
3406003WL045805
|
MANISHANKAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Master MANISHANKAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-023-004/1603
(Rajvar)
|
3406003000NRG24Z190620230540800
|
19/06/2023
|
LALITA DEVI
|
3406003WL045806
|
LALITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-023-004/1784
(Rajvar)
|
3406003000NRG24Z190620230540781
|
19/06/2023
|
MOHAMAD MOTIM ANSARI
|
3406003WL045805
|
MOHAMAD MOTIM ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. MOHMAD MIOTIM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-023-004/1831
(Rajvar)
|
3406003000NRG24Z190620230540783
|
19/06/2023
|
KALIYA DEVI
|
3406003WL045805
|
KALIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Ms. KALIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-023-004/1855
(Rajvar)
|
3406003000NRG24Z190620230540784
|
19/06/2023
|
RAMKHELAWAN YADAV
|
3406003WL045805
|
RAMKHELAWAN YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. RAMKHELAWAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-023-004/25276
(Rajvar)
|
3406003000NRG24Z190620230540847
|
19/06/2023
|
AMIT KUMAR
|
3406003WL045810
|
AMIT KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Amit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Balumath
|
JH-06-003-023-004/3098
(Rajvar)
|
3406003000NRG24Z190620230540848
|
19/06/2023
|
GANESH YADAV
|
3406003WL045810
|
GANESH YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. GANESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-023-004/5854
(Rajvar)
|
3406003000NRG24Z190620230540802
|
19/06/2023
|
SABITA DEVI
|
3406003WL045806
|
SABITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mrs. SABITA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-023-004/61791
(Rajvar)
|
3406003000NRG24Z190620230540853
|
19/06/2023
|
GUDIA KUMARI
|
3406003WL045810
|
GUDIA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Miss. GUDIYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Balumath
|
JH-06-003-023-004/61792
(Rajvar)
|
3406003000NRG24Z190620230540854
|
19/06/2023
|
LAKSHMI KUMARI
|
3406003WL045810
|
LAKSHMI KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Miss. LAKSHMI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-023-004/6454
(Rajvar)
|
3406003000NRG24Z190620230540803
|
19/06/2023
|
AWDESH YADAV
|
3406003WL045806
|
AWDESH YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. AWADHESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Balumath
|
JH-06-003-023-004/6837
(Rajvar)
|
3406003000NRG24Z190620230540857
|
19/06/2023
|
BAIDHI DEVI
|
3406003WL045810
|
BAIDHI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mrs. BAIDHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-023-004/6840
(Rajvar)
|
3406003000NRG24Z190620230540858
|
19/06/2023
|
LAKHAN SAHU
|
3406003WL045810
|
LAKHAN SAHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. LAKHAN SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Balumath
|
JH-06-003-023-004/6851
(Rajvar)
|
3406003000NRG24Z190620230540859
|
19/06/2023
|
MANISHA DEVI
|
3406003WL045810
|
MANISHA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Ms. MANISHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Balumath
|
JH-06-003-023-004/7725
(Rajvar)
|
3406003000NRG24Z190620230540813
|
19/06/2023
|
RUPESH YADAV
|
3406003WL045807
|
RUPESH YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. RUPESH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Balumath
|
JH-06-003-023-004/7727
(Rajvar)
|
3406003000NRG24Z190620230540814
|
19/06/2023
|
PUSHPA DEVI
|
3406003WL045807
|
PUSHPA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
PUSHPA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
Balumath
|
JH-06-003-023-004/81832
(Rajvar)
|
3406003000NRG24Z190620230540815
|
19/06/2023
|
KIRAN KUMARI
|
3406003WL045807
|
KIRAN KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Miss. KIRAN KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Balumath
|
JH-06-003-023-004/919
(Rajvar)
|
3406003000NRG24Z190620230540817
|
19/06/2023
|
MUNESWAR RAM
|
3406003WL045807
|
MUNESWAR RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Balumath
|
JH-06-003-023-004/9298
(Rajvar)
|
3406003000NRG24Z190620230540818
|
19/06/2023
|
PALATU BHUIYA
|
3406003WL045807
|
PALATU BHUIYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Paltu Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5184
|
5184
|
|
|
|
|
|
|
|
|
33
|
Balumath
|
JH-06-003-023-004/23237
(Rajvar)
|
3406003000NRG24Z190620230540785
|
19/06/2023
|
VIJAY SAV
|
3406003WL045805
|
VIJAY SAV
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
VIJAY SAV SO TRIVENI SAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
34
|
Balumath
|
JH-06-003-023-001/71114
(Rajvar)
|
3406003000NRG24Z190620230540734
|
19/06/2023
|
RAJMANI DEVI
|
3406003WL045800
|
RAJMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mrs. RAJMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
Balumath
|
JH-06-003-023-001/71115
(Rajvar)
|
3406003000NRG24Z190620230540735
|
19/06/2023
|
ANITA ORAON
|
3406003WL045800
|
ANITA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Miss. ANITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Balumath
|
JH-06-003-023-001/71117
(Rajvar)
|
3406003000NRG24Z190620230540736
|
19/06/2023
|
KUMALI DEVI
|
3406003WL045800
|
KUMALI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mrs. KUMALI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Balumath
|
JH-06-003-023-001/71118
(Rajvar)
|
3406003000NRG24Z190620230540737
|
19/06/2023
|
BIRANDEV ORAON
|
3406003WL045800
|
BIRANDEV ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BIRANDEV URAON
|
BANK OF INDIA(508505)
|
|
38
|
Balumath
|
JH-06-003-023-003/39614
(Rajvar)
|
3406003000NRG24Z190620230540759
|
19/06/2023
|
BRAMDE V URAON
|
3406003WL045803
|
BRAMDE V URAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. BRAMDEV ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Balumath
|
JH-06-003-023-004/39713
(Rajvar)
|
3406003000NRG24Z190620230540801
|
19/06/2023
|
MUNESH BHUIYAN
|
3406003WL045806
|
MUNESH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MUNESH BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6318
|
6318
|
|
|
|
|
|
|
|