|
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-06-003-018-004/18401
(Marang Loiya)
|
3406003000NRG24200720230749208
|
20/07/2023
|
DSHARATH PARSAD
|
3406003WL059450
|
DSHARATH PARSAD
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965305424
|
|
DASRATH PRASAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-018-004/50419
(Marang Loiya)
|
3406003000NRG24200720230749220
|
20/07/2023
|
JAYANTI KUMARI
|
3406003WL059451
|
JAYANTI KUMARI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965305412
|
|
JAYANTI KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
Balumath
|
JH-06-003-018-004/7030
(Marang Loiya)
|
3406003000NRG24200720230749242
|
20/07/2023
|
MAMTA KUMARI
|
3406003WL059453
|
MAMTA KUMARI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965305413
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-018-004/9207
(Marang Loiya)
|
3406003000NRG24200720230749299
|
20/07/2023
|
SANTOSH KUMAR
|
3406003WL059457
|
SANTOSH KUMAR
|
00048
|
BKID0004874
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965305414
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-018-001/2276
(Marang Loiya)
|
3406003000NRG24200720230749308
|
20/07/2023
|
RAMASHANKAR KUMAR
|
3406003WL059458
|
RAMASHANKAR KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3965305410
|
|
Ramshankar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Balumath
|
JH-06-003-018-004/13371
(Marang Loiya)
|
3406003000NRG24200720230749251
|
20/07/2023
|
PINTU KUMAR
|
3406003WL059454
|
PINTU KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965305411
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Balumath
|
JH-06-003-018-004/18425
(Marang Loiya)
|
3406003000NRG24200720230749217
|
20/07/2023
|
RAWINDRA KUMAR
|
3406003WL059451
|
RAWINDRA KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3965305392
|
|
Ravindra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Balumath
|
JH-06-003-018-004/19498
(Marang Loiya)
|
3406003000NRG24200720230749210
|
20/07/2023
|
SUBODH KUMAR
|
3406003WL059450
|
SUBODH KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965305386
|
|
Mr. SUBHODH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-018-004/19502
(Marang Loiya)
|
3406003000NRG24200720230749294
|
20/07/2023
|
UDIT MAHTO
|
3406003WL059457
|
UDIT MAHTO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965305429
|
|
Mr. UDIT MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-018-004/2936
(Marang Loiya)
|
3406003000NRG24200720230749218
|
20/07/2023
|
CHHATHU MAHTO
|
3406003WL059451
|
CHHATHU MAHTO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965305387
|
|
Mr. CHHATU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Balumath
|
JH-06-003-018-004/40144
(Marang Loiya)
|
3406003000NRG24200720230749256
|
20/07/2023
|
POOJA KUMARI
|
3406003WL059454
|
POOJA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965305415
|
|
MRS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Balumath
|
JH-06-003-018-004/40145
(Marang Loiya)
|
3406003000NRG24200720230749257
|
20/07/2023
|
BINA DEVI
|
3406003WL059454
|
BINA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965305416
|
|
BEENA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
Balumath
|
JH-06-003-018-004/40146
(Marang Loiya)
|
3406003000NRG24200720230749296
|
20/07/2023
|
DILIP KUMAR
|
3406003WL059457
|
DILIP KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965305423
|
|
Mr. DILIP KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Balumath
|
JH-06-003-018-004/9185
(Marang Loiya)
|
3406003000NRG24200720230749233
|
20/07/2023
|
MUNIYA DEVI
|
3406003WL059452
|
MUNIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965305417
|
|
Muniya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
15
|
Balumath
|
JH-06-003-018-002/6279
(Marang Loiya)
|
3406003000NRG24200720230749216
|
20/07/2023
|
ANUP KUMAR
|
3406003WL059451
|
ANUP KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965305384
|
|
MR ANUP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Balumath
|
JH-06-003-018-004/1020
(Marang Loiya)
|
3406003000NRG24200720230749309
|
20/07/2023
|
SHANTI DEVI
|
3406003WL059458
|
SHANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965305409
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Balumath
|
JH-06-003-018-004/1122
(Marang Loiya)
|
3406003000NRG24200720230749310
|
20/07/2023
|
PUSHPA KUMARI
|
3406003WL059458
|
PUSHPA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965305395
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Balumath
|
JH-06-003-018-004/1124
(Marang Loiya)
|
3406003000NRG24200720230749311
|
20/07/2023
|
SHANTI DEVI
|
3406003WL059458
|
SHANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965305385
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Balumath
|
JH-06-003-018-004/12110
(Marang Loiya)
|
3406003000NRG24200720230749250
|
20/07/2023
|
RAHUL KUMAR
|
3406003WL059454
|
RAHUL KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965305425
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-018-004/12111
(Marang Loiya)
|
3406003000NRG24200720230749312
|
20/07/2023
|
VISHUNDEV MAHTO
|
3406003WL059458
|
VISHUNDEV MAHTO
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965305427
|
|
MR VISHNUDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Balumath
|
JH-06-003-018-004/12120
(Marang Loiya)
|
3406003000NRG24200720230749313
|
20/07/2023
|
VINOD MAHTO
|
3406003WL059458
|
VINOD MAHTO
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965305405
|
|
MR BINOD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
Balumath
|
JH-06-003-018-004/121255
(Marang Loiya)
|
3406003000NRG24200720230749292
|
20/07/2023
|
MAHESHI DEVI
|
3406003WL059457
|
MAHESHI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965305397
|
|
MRS MAHESI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Balumath
|
JH-06-003-018-004/136529
(Marang Loiya)
|
3406003000NRG24200720230749268
|
20/07/2023
|
HUSAIN ANSARI
|
3406003WL059455
|
HUSAIN ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965305388
|
|
MD HUSHAIN ANSARI
|
AXIS BANK(607153)
|
|
24
|
Balumath
|
JH-06-003-018-004/14011
(Marang Loiya)
|
3406003000NRG24200720230749269
|
20/07/2023
|
ASGARI KHATUN
|
3406003WL059455
|
ASGARI KHATUN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3965305396
|
|
Asgari Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Balumath
|
JH-06-003-018-004/1407
(Marang Loiya)
|
3406003000NRG24200720230749270
|
20/07/2023
|
JAVIDA BIBI
|
3406003WL059455
|
JAVIDA BIBI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3965305394
|
|
Jahida Bibi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Balumath
|
JH-06-003-018-004/18041
(Marang Loiya)
|
3406003000NRG24200720230749314
|
20/07/2023
|
VISHWANATH MAHTO
|
3406003WL059458
|
VISHWANATH MAHTO
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965305402
|
|
MR VISHWANATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Balumath
|
JH-06-003-018-004/18042
(Marang Loiya)
|
3406003000NRG24200720230749315
|
20/07/2023
|
GANGIYA DEVI
|
3406003WL059458
|
GANGIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965305404
|
|
MR GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Balumath
|
JH-06-003-018-004/18047
(Marang Loiya)
|
3406003000NRG24200720230749253
|
20/07/2023
|
KAWILASH DEVI
|
3406003WL059454
|
KAWILASH DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965305403
|
|
MRS KAVILAS DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Balumath
|
JH-06-003-018-004/18054
(Marang Loiya)
|
3406003000NRG24200720230749316
|
20/07/2023
|
SUNENA KUMARI
|
3406003WL059458
|
SUNENA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965305401
|
|
MASTER SUNAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Balumath
|
JH-06-003-018-004/3137
(Marang Loiya)
|
3406003000NRG24200720230749254
|
20/07/2023
|
SANTOSH KUMAR
|
3406003WL059454
|
SANTOSH KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965305406
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
31
|
Balumath
|
JH-06-003-018-004/39494
(Marang Loiya)
|
3406003000NRG24200720230749255
|
20/07/2023
|
LALDEV MAHTO
|
3406003WL059454
|
LALDEV MAHTO
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965305390
|
|
Mr. LALDEO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Balumath
|
JH-06-003-018-004/40147
(Marang Loiya)
|
3406003000NRG24200720230749219
|
20/07/2023
|
GYANI KUMAR
|
3406003WL059451
|
GYANI KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3965305398
|
|
Gyani Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Balumath
|
JH-06-003-018-004/43292
(Marang Loiya)
|
3406003000NRG24200720230749273
|
20/07/2023
|
SADIK MIYAN
|
3406003WL059455
|
SADIK MIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965305391
|
|
MR SADIK MIYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Balumath
|
JH-06-003-018-004/43292
(Marang Loiya)
|
3406003000NRG24200720230749274
|
20/07/2023
|
SALAIHA KHATUN
|
3406003WL059455
|
SALAIHA KHATUN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965305408
|
|
MRS SALAIHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
Balumath
|
JH-06-003-018-004/49658
(Marang Loiya)
|
3406003000NRG24200720230749258
|
20/07/2023
|
JAMNI DEVI
|
3406003WL059454
|
JAMNI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965305407
|
|
MRS JAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Balumath
|
JH-06-003-018-004/80408
(Marang Loiya)
|
3406003000NRG24200720230749221
|
20/07/2023
|
HIRAMAN KUMAR
|
3406003WL059451
|
HIRAMAN KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965305389
|
|
Mrs. PRAMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Balumath
|
JH-06-003-018-004/8206
(Marang Loiya)
|
3406003000NRG24200720230749211
|
20/07/2023
|
GOPAL KUMAR
|
3406003WL059450
|
GOPAL KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965305399
|
|
MR GOPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Balumath
|
JH-06-003-018-004/8758
(Marang Loiya)
|
3406003000NRG24200720230749243
|
20/07/2023
|
ARJUN MAHTO
|
3406003WL059453
|
ARJUN MAHTO
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965305428
|
|
MR ARJUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
Balumath
|
JH-06-003-018-006/6
(Marang Loiya)
|
3406003000NRG24200720230749275
|
20/07/2023
|
MD IQBAL ANSARI
|
3406003WL059455
|
MD IQBAL ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965305393
|
|
MR MD IKBAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
40
|
Balumath
|
JH-06-003-018-004/136965
(Marang Loiya)
|
3406003000NRG24200720230749293
|
20/07/2023
|
BHAGIRATH MHATO
|
3406003WL059457
|
BHAGIRATH MHATO
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965305383
|
|
BHAGIRATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
Balumath
|
JH-06-003-018-004/15408
(Marang Loiya)
|
3406003000NRG24200720230749252
|
20/07/2023
|
GOPAL MHATO
|
3406003WL059454
|
GOPAL MHATO
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965305422
|
|
Mr. GOPAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
42
|
Balumath
|
JH-06-003-018-004/6330
(Marang Loiya)
|
3406003000NRG24200720230749241
|
20/07/2023
|
PUNAM KUMARI
|
3406003WL059453
|
PUNAM KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3965305426
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
43
|
Balumath
|
JH-06-003-018-004/121208
(Marang Loiya)
|
3406003000NRG24200720230749240
|
20/07/2023
|
BIMLI DEVI
|
3406003WL059453
|
BIMLI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965305418
|
|
Mrs. BIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Balumath
|
JH-06-003-018-004/2292
(Marang Loiya)
|
3406003000NRG24200720230749295
|
20/07/2023
|
SANGITA DEVI
|
3406003WL059457
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965305419
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Balumath
|
JH-06-003-018-004/6393
(Marang Loiya)
|
3406003000NRG24200720230749297
|
20/07/2023
|
KRISHNA BALARAM KUMAR
|
3406003WL059457
|
KRISHNA BALARAM KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965305421
|
|
Mr. KRISHNA BALRAM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
Balumath
|
JH-06-003-018-004/84155
(Marang Loiya)
|
3406003000NRG24200720230749298
|
20/07/2023
|
MINA DEVI
|
3406003WL059457
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3965305420
|
|
MINA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62928
|
62928
|
|
|
|
|
|
|
|