|
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-06-003-010-001/8993
(Ganeshpur)
|
3406003000NRG24121120231547720
|
12/11/2023
|
SABIDA KHATUN
|
3406003WL117654
|
SABIDA KHATUN
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991523732
|
|
SABIDA KHATUN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-010-001/15627
(Ganeshpur)
|
3406003000NRG24121120231547643
|
12/11/2023
|
MUNNI DEVI
|
3406003WL117649
|
MUNNI DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991523728
|
|
MUNNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Balumath
|
JH-06-003-010-001/2009
(Ganeshpur)
|
3406003000NRG24121120231547628
|
12/11/2023
|
ARATI DEVI
|
3406003WL117648
|
ARATI DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991523726
|
|
ARATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Balumath
|
JH-06-003-010-001/3341
(Ganeshpur)
|
3406003000NRG24121120231547703
|
12/11/2023
|
ANJU DEVI
|
3406003WL117653
|
ANJU DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991523725
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Balumath
|
JH-06-003-010-001/5046
(Ganeshpur)
|
3406003000NRG24121120231547630
|
12/11/2023
|
TARA DEVI
|
3406003WL117648
|
TARA DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991523731
|
|
Mrs. Tara Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-010-001/63021
(Ganeshpur)
|
3406003000NRG24121120231547632
|
12/11/2023
|
bikash saw
|
3406003WL117648
|
bikash saw
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991523730
|
|
MS VIKASH SAW
|
STATE BANK OF INDIA(508548)
|
|
7
|
Balumath
|
JH-06-003-010-001/7105
(Ganeshpur)
|
3406003000NRG24121120231547716
|
12/11/2023
|
MD BASIR ANSHARI
|
3406003WL117654
|
MD BASIR ANSHARI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991523729
|
|
MD BASIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Balumath
|
JH-06-003-010-001/7110
(Ganeshpur)
|
3406003000NRG24121120231547662
|
12/11/2023
|
SUBODH RAM
|
3406003WL117650
|
SUBODH RAM
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991523727
|
|
SUBODH RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-010-001/20033
(Ganeshpur)
|
3406003000NRG24121120231547701
|
12/11/2023
|
PRAKASH THAKUR
|
3406003WL117653
|
PRAKASH THAKUR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991523718
|
|
Mr. PRAKASH THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-010-001/31033
(Ganeshpur)
|
3406003000NRG24121120231547702
|
12/11/2023
|
SANGITA DEVI
|
3406003WL117653
|
SANGITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991523724
|
|
RANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
Balumath
|
JH-06-003-010-001/3337
(Ganeshpur)
|
3406003000NRG24121120231547688
|
12/11/2023
|
MD SAMSHUL ANSARI
|
3406003WL117652
|
MD SAMSHUL ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991523721
|
|
Md Samsul Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Balumath
|
JH-06-003-010-001/5059
(Ganeshpur)
|
3406003000NRG24121120231547706
|
12/11/2023
|
SULEKHA DEVI
|
3406003WL117653
|
SULEKHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991523723
|
|
MISS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Balumath
|
JH-06-003-010-001/6741
(Ganeshpur)
|
3406003000NRG24121120231547646
|
12/11/2023
|
RESHMI DEVI
|
3406003WL117649
|
RESHMI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991523733
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Balumath
|
JH-06-003-010-001/7108
(Ganeshpur)
|
3406003000NRG24121120231547718
|
12/11/2023
|
MD AKHABAR ANSHARI
|
3406003WL117654
|
MD AKHABAR ANSHARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991523720
|
|
Mr. MD AKBAR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-010-001/7263
(Ganeshpur)
|
3406003000NRG24121120231547634
|
12/11/2023
|
BODHAN SAW
|
3406003WL117648
|
BODHAN SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991523735
|
|
MR BODHAN SAW
|
STATE BANK OF INDIA(508548)
|
|
16
|
Balumath
|
JH-06-003-010-001/7358
(Ganeshpur)
|
3406003000NRG24121120231547647
|
12/11/2023
|
PUJA KUMARI
|
3406003WL117649
|
PUJA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991523734
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Balumath
|
JH-06-003-010-001/9729
(Ganeshpur)
|
3406003000NRG24121120231547693
|
12/11/2023
|
KHUSHBOO DEVI
|
3406003WL117652
|
KHUSHBOO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991523722
|
|
KHUSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
18
|
Balumath
|
JH-06-003-010-001/3006
(Ganeshpur)
|
3406003000NRG24121120231547629
|
12/11/2023
|
JASODA DEVI
|
3406003WL117648
|
JASODA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991523719
|
|
MISS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Balumath
|
JH-06-003-010-001/310
(Ganeshpur)
|
3406003000NRG24121120231547687
|
12/11/2023
|
BINOD BHUIYAN
|
3406003WL117652
|
BINOD BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991523708
|
|
MR BINOD BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-010-001/35300
(Ganeshpur)
|
3406003000NRG24121120231547704
|
12/11/2023
|
SURAJDEV BHUIYAN
|
3406003WL117653
|
SURAJDEV BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991523716
|
|
MR SURAJDEV BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Balumath
|
JH-06-003-010-001/5535
(Ganeshpur)
|
3406003000NRG24121120231547661
|
12/11/2023
|
KILSUM PARWEN
|
3406003WL117650
|
KILSUM PARWEN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991523712
|
|
KULSUM KHATUN
|
BANK OF INDIA(508505)
|
|
22
|
Balumath
|
JH-06-003-010-001/6030
(Ganeshpur)
|
3406003000NRG24121120231547631
|
12/11/2023
|
TIJU BHUIYAN
|
3406003WL117648
|
TIJU BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991523713
|
|
MR TEJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Balumath
|
JH-06-003-010-001/72600
(Ganeshpur)
|
3406003000NRG24121120231547707
|
12/11/2023
|
PHAGU ORAON
|
3406003WL117653
|
PHAGU ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991523717
|
|
Mr. FAGU URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-010-001/8107
(Ganeshpur)
|
3406003000NRG24121120231547663
|
12/11/2023
|
BABITA DEVI
|
3406003WL117650
|
BABITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991523715
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Balumath
|
JH-06-003-010-001/8272
(Ganeshpur)
|
3406003000NRG24121120231547719
|
12/11/2023
|
MD INAMUL ANSARI
|
3406003WL117654
|
MD INAMUL ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991523711
|
|
MR MD INAMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Balumath
|
JH-06-003-010-001/8275
(Ganeshpur)
|
3406003000NRG24121120231547648
|
12/11/2023
|
LILA DEVI
|
3406003WL117649
|
LILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991523709
|
|
MR RAMJEET SAW
|
STATE BANK OF INDIA(508548)
|
|
27
|
Balumath
|
JH-06-003-010-001/8697
(Ganeshpur)
|
3406003000NRG24121120231547690
|
12/11/2023
|
MOHAN THAKUR
|
3406003WL117652
|
MOHAN THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991523707
|
|
MR MOHAN THAKUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Balumath
|
JH-06-003-010-001/90021
(Ganeshpur)
|
3406003000NRG24121120231547692
|
12/11/2023
|
HEMRAJ ORAON
|
3406003WL117652
|
HEMRAJ ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991523710
|
|
MR HEMRAJ ORAON
|
STATE BANK OF INDIA(508548)
|
|
29
|
Balumath
|
JH-06-003-010-001/9723
(Ganeshpur)
|
3406003000NRG24121120231547721
|
12/11/2023
|
RITA DEVI
|
3406003WL117654
|
RITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991523714
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
30
|
Balumath
|
JH-06-003-010-001/7104
(Ganeshpur)
|
3406003000NRG24121120231547715
|
12/11/2023
|
HAKIM ANSHARI
|
3406003WL117654
|
HAKIM ANSHARI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991523736
|
|
HAKIM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Balumath
|
JH-06-003-010-001/7107
(Ganeshpur)
|
3406003000NRG24121120231547717
|
12/11/2023
|
ASAMA KHATUN
|
3406003WL117654
|
ASAMA KHATUN
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991523737
|
|
ASMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
Balumath
|
JH-06-003-010-001/45085
(Ganeshpur)
|
3406003000NRG24121120231547677
|
12/11/2023
|
SANTOSHI KUMARI
|
3406003WL117651
|
SANTOSHI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991523706
|
|
Santoshi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
33
|
Balumath
|
JH-06-003-010-001/57084
(Ganeshpur)
|
3406003000NRG24121120231547689
|
12/11/2023
|
BUDHRAM ORAON
|
3406003WL117652
|
BUDHRAM ORAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991523705
|
|
BUDHRAM ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
34
|
Balumath
|
JH-06-003-010-001/8750
(Ganeshpur)
|
3406003000NRG24121120231547691
|
12/11/2023
|
RUBI KHATUN
|
3406003WL117652
|
RUBI KHATUN
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991523738
|
|
Rubi Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|