|
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-06-003-023-004/56745
(Rajvar)
|
3406003000NRG24Z240620230584191
|
24/06/2023
|
SUDHANSHU YADAV
|
3406003WL048680
|
SUDHANSHU YADAV
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Sudhanshu Yadav
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-023-004/13674
(Rajvar)
|
3406003000NRG24Z240620230584190
|
24/06/2023
|
RIBHU KUMARI
|
3406003WL048680
|
RIBHU KUMARI
|
00048
|
BKID0004991
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
RIBHU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-023-001/6577
(Rajvar)
|
3406003000NRG24Z240620230584171
|
24/06/2023
|
KAMLESH YADAV
|
3406003WL048679
|
KAMLESH YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. KAMLESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Balumath
|
JH-06-003-023-001/6579
(Rajvar)
|
3406003000NRG24Z240620230584187
|
24/06/2023
|
PRITI KUMARI
|
3406003WL048680
|
PRITI KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
PRITI KUMARI DO TALESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
5
|
Balumath
|
JH-06-003-023-001/6580
(Rajvar)
|
3406003000NRG24Z240620230584188
|
24/06/2023
|
SAVITA KUMARI
|
3406003WL048680
|
SAVITA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. SAVITA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-023-001/7185
(Rajvar)
|
3406003000NRG24Z240620230584172
|
24/06/2023
|
JAGDISH RAM
|
3406003WL048679
|
JAGDISH RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. JAGDISH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-023-004/9853
(Rajvar)
|
3406003000NRG24Z240620230584192
|
24/06/2023
|
HIMANSHU YADAV
|
3406003WL048680
|
HIMANSHU YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MS HIMANSHU YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
Balumath
|
JH-06-003-023-005/10003
(Rajvar)
|
3406003000NRG24Z240620230584211
|
24/06/2023
|
SAMIRAN KHATUN
|
3406003WL048681
|
SAMIRAN KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. SAMIRAN KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-023-005/10016
(Rajvar)
|
3406003000NRG24Z240620230584212
|
24/06/2023
|
RAHISA BIBI
|
3406003WL048681
|
RAHISA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. RAHINA BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-023-005/114
(Rajvar)
|
3406003000NRG24Z240620230584213
|
24/06/2023
|
AFRINA BIBI
|
3406003WL048681
|
AFRINA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Ms. AFRINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Balumath
|
JH-06-003-023-005/171972
(Rajvar)
|
3406003000NRG24Z240620230584240
|
24/06/2023
|
MANSUR ANSARI
|
3406003WL048682
|
MANSUR ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. MANSUR MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-023-005/19
(Rajvar)
|
3406003000NRG24Z240620230584215
|
24/06/2023
|
ASAGAR MIYA
|
3406003WL048681
|
ASAGAR MIYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. ASGAR MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-023-005/1978
(Rajvar)
|
3406003000NRG24Z240620230584241
|
24/06/2023
|
SAMSHUL ANSARI
|
3406003WL048682
|
SAMSHUL ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
SAMSUL ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
Balumath
|
JH-06-003-023-005/22
(Rajvar)
|
3406003000NRG24Z240620230584217
|
24/06/2023
|
SAFRAJ ANSARI
|
3406003WL048681
|
SAFRAJ ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. SARFRAJ ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-023-005/2506
(Rajvar)
|
3406003000NRG24Z240620230584243
|
24/06/2023
|
SHANTI DEVI
|
3406003WL048682
|
SHANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. SHANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-023-005/26
(Rajvar)
|
3406003000NRG24Z240620230584244
|
24/06/2023
|
AJIM ANSARI
|
3406003WL048682
|
AJIM ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. AJIM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-023-005/2741
(Rajvar)
|
3406003000NRG24Z240620230584245
|
24/06/2023
|
GULSAN BIBI
|
3406003WL048682
|
GULSAN BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. GULSHAN BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-023-005/31206
(Rajvar)
|
3406003000NRG24Z240620230584218
|
24/06/2023
|
ISHLAM MIYAN
|
3406003WL048681
|
ISHLAM MIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. ISLAM MIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-023-005/3208
(Rajvar)
|
3406003000NRG24Z240620230584248
|
24/06/2023
|
MINHAJ ANSARI
|
3406003WL048682
|
MINHAJ ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. MD MINHAJ ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Balumath
|
JH-06-003-023-005/40
(Rajvar)
|
3406003000NRG24Z240620230584219
|
24/06/2023
|
SASMIM MIYA
|
3406003WL048681
|
SASMIM MIYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
SAMIM ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Balumath
|
JH-06-003-023-005/4708
(Rajvar)
|
3406003000NRG24Z240620230584271
|
24/06/2023
|
MUMTAJ ANSARI
|
3406003WL048684
|
MUMTAJ ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. MUMTAJ ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-023-005/5952
(Rajvar)
|
3406003000NRG24Z240620230584276
|
24/06/2023
|
TAFJUL ANSARI
|
3406003WL048684
|
TAFJUL ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. TAFJUL ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Balumath
|
JH-06-003-023-005/71
(Rajvar)
|
3406003000NRG24Z240620230584226
|
24/06/2023
|
ALIHASAN ANSARI
|
3406003WL048681
|
ALIHASAN ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. ALIHASAN MIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-023-005/7983
(Rajvar)
|
3406003000NRG24Z240620230584228
|
24/06/2023
|
NASIBUN BIBI
|
3406003WL048681
|
NASIBUN BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. NASIBUN BIBI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
25
|
Balumath
|
JH-06-003-023-001/52642
(Rajvar)
|
3406003000NRG24Z240620230584170
|
24/06/2023
|
MITHLESH KUMAR YADAV
|
3406003WL048679
|
MITHLESH KUMAR YADAV
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MITHLESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
26
|
Balumath
|
JH-06-003-023-001/50564
(Rajvar)
|
3406003000NRG24Z240620230584169
|
24/06/2023
|
AMIT KUMAR RAVI
|
3406003WL048679
|
AMIT KUMAR RAVI
|
00354
|
PUNB0734800
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
AMIT KUMAR RAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
27
|
Balumath
|
JH-06-003-023-001/87971
(Rajvar)
|
3406003000NRG24Z240620230584189
|
24/06/2023
|
BASANT KUMAR
|
3406003WL048680
|
BASANT KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Rejected
|
26/06/2023
|
|
S14176500
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
28
|
Balumath
|
JH-06-003-023-001/39172
(Rajvar)
|
3406003000NRG24Z240620230584184
|
24/06/2023
|
FULESHWAR RAM
|
3406003WL048680
|
FULESHWAR RAM
|
00462
|
UCBA0003222
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
MR FULESHWAR KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
29
|
Balumath
|
JH-06-003-023-001/50562
(Rajvar)
|
3406003000NRG24Z240620230584167
|
24/06/2023
|
PRATIMA KUMARI
|
3406003WL048679
|
PRATIMA KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
PRATIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Balumath
|
JH-06-003-023-001/50563
(Rajvar)
|
3406003000NRG24Z240620230584168
|
24/06/2023
|
SHAILESH KUMAR SINGH
|
3406003WL048679
|
SHAILESH KUMAR SINGH
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
SHAILESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
31
|
Balumath
|
JH-06-003-023-001/50561
(Rajvar)
|
3406003000NRG24Z240620230584166
|
24/06/2023
|
MINTA DEVI
|
3406003WL048679
|
MINTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. MINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Balumath
|
JH-06-003-023-001/6397
(Rajvar)
|
3406003000NRG24Z240620230584186
|
24/06/2023
|
VIJAY YADAO
|
3406003WL048680
|
VIJAY YADAO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mr. VIJAY . YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Balumath
|
JH-06-003-023-001/87973
(Rajvar)
|
3406003000NRG24Z240620230584174
|
24/06/2023
|
BASANTI KUMARI
|
3406003WL048679
|
BASANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Mrs. BASANTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
Balumath
|
JH-06-003-023-005/5958
(Rajvar)
|
3406003000NRG24Z240620230584225
|
24/06/2023
|
TARANUM KHATUN
|
3406003WL048681
|
TARANUM KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/06/2023
|
|
S14176500
|
|
Miss. TRANNUM KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
5508
|
|
|
|
|
|
|
|