|
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-06-003-006-001/78011
(Sheregara)
|
3406003000NRG24Z240120241821797
|
24/01/2024
|
sonam kumari
|
3406003WL140691
|
sonam kumari
|
00032
|
UTIB0001375
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Sonam Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-006-001/3773
(Sheregara)
|
3406003000NRG24Z240120241821829
|
24/01/2024
|
GURUDAYAL SAHU
|
3406003WL140693
|
GURUDAYAL SAHU
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Gurudayal Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-006-001/6488
(Sheregara)
|
3406003000NRG24Z240120241821834
|
24/01/2024
|
Rani kumari
|
3406003WL140693
|
Rani kumari
|
00048
|
BKID0004882
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
rani kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-006-001/3235
(Sheregara)
|
3406003000NRG24Z240120241821828
|
24/01/2024
|
SUBHASH ORAON
|
3406003WL140693
|
SUBHASH ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SUBHASH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Balumath
|
JH-06-003-006-001/45522
(Sheregara)
|
3406003000NRG24Z240120241821831
|
24/01/2024
|
RAJKUMAR BHUANYA
|
3406003WL140693
|
RAJKUMAR BHUANYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Raja Bhuiyau
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-006-001/15025
(Sheregara)
|
3406003000NRG24Z240120241821840
|
24/01/2024
|
KULDIP KUMAR YADAV
|
3406003WL140694
|
KULDIP KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR KULDIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Balumath
|
JH-06-003-006-001/2130
(Sheregara)
|
3406003000NRG24Z240120241821792
|
24/01/2024
|
ISHA SHRIWASTAV
|
3406003WL140691
|
ISHA SHRIWASTAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Isha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Balumath
|
JH-06-003-006-001/2980
(Sheregara)
|
3406003000NRG24Z240120241821826
|
24/01/2024
|
KESHV SAHU
|
3406003WL140693
|
KESHV SAHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Keshav Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Balumath
|
JH-06-003-006-001/34955
(Sheregara)
|
3406003000NRG24Z240120241821841
|
24/01/2024
|
ANAND KUMAR
|
3406003WL140694
|
ANAND KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR ANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Balumath
|
JH-06-003-006-001/5749
(Sheregara)
|
3406003000NRG24Z240120241821832
|
24/01/2024
|
YASODHA DEVI
|
3406003WL140693
|
YASODHA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Balumath
|
JH-06-003-006-001/6666
(Sheregara)
|
3406003000NRG24Z240120241821850
|
24/01/2024
|
PAWAIYA DEVI
|
3406003WL140695
|
PAWAIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRS RAMDHANI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Balumath
|
JH-06-003-006-001/7818
(Sheregara)
|
3406003000NRG24Z240120241821811
|
24/01/2024
|
ARUN ORAON
|
3406003WL140692
|
ARUN ORAON
|
00415
|
SBIN0009498
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR ARUN ORAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
Balumath
|
JH-06-003-006-001/8090
(Sheregara)
|
3406003000NRG24Z240120241821852
|
24/01/2024
|
RAMDHNI MATHO
|
3406003WL140695
|
RAMDHNI MATHO
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. RAMDHANI MAHATO MAHATO
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-006-001/86016
(Sheregara)
|
3406003000NRG24Z240120241821800
|
24/01/2024
|
PARDIP PARJAPATI
|
3406003WL140691
|
PARDIP PARJAPATI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR PRADIP PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Balumath
|
JH-06-003-006-001/8697
(Sheregara)
|
3406003000NRG24Z240120241821865
|
24/01/2024
|
Arjun Sharma
|
3406003WL140696
|
Arjun Sharma
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Arjun Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Balumath
|
JH-06-003-006-003/5024
(Sheregara)
|
3406003000NRG24Z240120241821814
|
24/01/2024
|
neharani khalkho
|
3406003WL140692
|
neharani khalkho
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Neharani Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
17
|
Balumath
|
JH-06-003-006-001/4183
(Sheregara)
|
3406003000NRG24Z240120241821830
|
24/01/2024
|
Ankit Gupta
|
3406003WL140693
|
Ankit Gupta
|
00415
|
SBIN0014352
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
18
|
Balumath
|
JH-06-003-006-001/4784
(Sheregara)
|
3406003000NRG24Z240120241821842
|
24/01/2024
|
KARISMA KUMARI
|
3406003WL140694
|
KARISMA KUMARI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
KARISMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
19
|
Balumath
|
JH-06-003-006-001/5392
(Sheregara)
|
3406003000NRG24Z240120241821793
|
24/01/2024
|
Rani kumari
|
3406003WL140691
|
Rani kumari
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Rani Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Balumath
|
JH-06-003-006-001/9137
(Sheregara)
|
3406003000NRG24Z240120241821869
|
24/01/2024
|
CHANDAN KUMAR
|
3406003WL140696
|
CHANDAN KUMAR
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Chandan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Balumath
|
JH-06-003-006-001/9434
(Sheregara)
|
3406003000NRG24Z240120241821872
|
24/01/2024
|
ANUSHK RAJ
|
3406003WL140696
|
ANUSHK RAJ
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Anushk Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
22
|
Balumath
|
JH-06-003-006-001/1694
(Sheregara)
|
3406003000NRG24Z240120241821825
|
24/01/2024
|
AYUSH RAJ
|
3406003WL140693
|
AYUSH RAJ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Ayush Raj
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Balumath
|
JH-06-003-006-001/4522
(Sheregara)
|
3406003000NRG24Z240120241821809
|
24/01/2024
|
ritik kumar
|
3406003WL140692
|
ritik kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Ritik Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Balumath
|
JH-06-003-006-001/5702
(Sheregara)
|
3406003000NRG24Z240120241821849
|
24/01/2024
|
KEDAR BHUIYAN
|
3406003WL140695
|
KEDAR BHUIYAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Kedar Bhuiya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Balumath
|
JH-06-003-006-001/5964
(Sheregara)
|
3406003000NRG24Z240120241821794
|
24/01/2024
|
ranjit kumar
|
3406003WL140691
|
ranjit kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Ranjeet Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Balumath
|
JH-06-003-006-001/7366
(Sheregara)
|
3406003000NRG24Z240120241821851
|
24/01/2024
|
ARTI KUMARI
|
3406003WL140695
|
ARTI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Balumath
|
JH-06-003-006-001/76600
(Sheregara)
|
3406003000NRG24Z240120241821796
|
24/01/2024
|
satyam kumar
|
3406003WL140691
|
satyam kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Satyam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Balumath
|
JH-06-003-006-001/8317
(Sheregara)
|
3406003000NRG24Z240120241821799
|
24/01/2024
|
mukund kumar
|
3406003WL140691
|
mukund kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mukund Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Balumath
|
JH-06-003-006-001/90921
(Sheregara)
|
3406003000NRG24Z240120241821866
|
24/01/2024
|
RIYA KUMARI
|
3406003WL140696
|
RIYA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Riya kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Balumath
|
JH-06-003-006-001/9141
(Sheregara)
|
3406003000NRG24Z240120241821870
|
24/01/2024
|
Taleshwar bhuiyan
|
3406003WL140696
|
Taleshwar bhuiyan
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Taleshwar Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Balumath
|
JH-06-003-006-001/9368
(Sheregara)
|
3406003000NRG24Z240120241821871
|
24/01/2024
|
MAHESHWARI DEVI
|
3406003WL140696
|
MAHESHWARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Maheshwari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
32
|
Balumath
|
JH-06-003-006-001/3226
(Sheregara)
|
3406003000NRG24Z240120241821827
|
24/01/2024
|
NITESH KUMAR
|
3406003WL140693
|
NITESH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Nitesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Balumath
|
JH-06-003-006-001/4930
(Sheregara)
|
3406003000NRG24Z240120241821843
|
24/01/2024
|
ANUJ KUMAR
|
3406003WL140694
|
ANUJ KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Anuj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Balumath
|
JH-06-003-006-001/5240
(Sheregara)
|
3406003000NRG24Z240120241821844
|
24/01/2024
|
ANJU KUMARI
|
3406003WL140694
|
ANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Anju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Balumath
|
JH-06-003-006-001/9134
(Sheregara)
|
3406003000NRG24Z240120241821867
|
24/01/2024
|
RAJESH KUMAR
|
3406003WL140696
|
RAJESH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Mr. RAJESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Balumath
|
JH-06-003-006-001/9135
(Sheregara)
|
3406003000NRG24Z240120241821868
|
24/01/2024
|
POOJA DEVI
|
3406003WL140696
|
POOJA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
POOJA KUMARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
37
|
Balumath
|
JH-06-003-006-001/1338
(Sheregara)
|
3406003000NRG24Z240120241821808
|
24/01/2024
|
md rehan
|
3406003WL140692
|
md rehan
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Farhan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Balumath
|
JH-06-003-006-001/5536
(Sheregara)
|
3406003000NRG24Z240120241821810
|
24/01/2024
|
SANTAN KUMAR
|
3406003WL140692
|
SANTAN KUMAR
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR SANTAN LAL
|
STATE BANK OF INDIA(508548)
|
|
39
|
Balumath
|
JH-06-003-006-001/5847
(Sheregara)
|
3406003000NRG24Z240120241821833
|
24/01/2024
|
RITU DEVI
|
3406003WL140693
|
RITU DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Ritu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Balumath
|
JH-06-003-006-001/6355
(Sheregara)
|
3406003000NRG24Z240120241821795
|
24/01/2024
|
ANKUSH KUMAR
|
3406003WL140691
|
ANKUSH KUMAR
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Ankush Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Balumath
|
JH-06-003-006-001/81031
(Sheregara)
|
3406003000NRG24Z240120241821798
|
24/01/2024
|
subham kumar thakur
|
3406003WL140691
|
subham kumar thakur
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Shubham Kumar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Balumath
|
JH-06-003-006-001/81033
(Sheregara)
|
3406003000NRG24Z240120241821812
|
24/01/2024
|
sangita devi
|
3406003WL140692
|
sangita devi
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Balumath
|
JH-06-003-006-001/8380
(Sheregara)
|
3406003000NRG24Z240120241821863
|
24/01/2024
|
DIVYA KUMARI SINGH
|
3406003WL140696
|
DIVYA KUMARI SINGH
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Divya Kumari Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
Balumath
|
JH-06-003-006-001/8638
(Sheregara)
|
3406003000NRG24Z240120241821864
|
24/01/2024
|
PRAKASH KUMAR SAW
|
3406003WL140696
|
PRAKASH KUMAR SAW
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MR PRAKASH KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
45
|
Balumath
|
JH-06-003-006-001/8703
(Sheregara)
|
3406003000NRG24Z240120241821813
|
24/01/2024
|
NANKU KUMAR
|
3406003WL140692
|
NANKU KUMAR
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
Nanku Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7263
|
7263
|
|
|
|
|
|
|
|