|
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-06-003-001-001/1069
(Balu)
|
3406003000NRG24Z240620230581972
|
24/06/2023
|
RAJKUMAR ORAN
|
3406003WL048499
|
RAJKUMAR ORAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. CHANDRAMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Balumath
|
JH-06-003-001-001/12003
(Balu)
|
3406003000NRG24Z240620230581973
|
24/06/2023
|
MADAVARI ORAON
|
3406003WL048499
|
MADAVARI ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MADAVARI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Balumath
|
JH-06-003-001-001/12004
(Balu)
|
3406003000NRG24Z240620230581974
|
24/06/2023
|
SHILA DEVI
|
3406003WL048499
|
SHILA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Balumath
|
JH-06-003-001-001/121689
(Balu)
|
3406003000NRG24Z240620230581976
|
24/06/2023
|
BABLU URAON
|
3406003WL048499
|
BABLU URAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
BABLU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Balumath
|
JH-06-003-001-001/1505
(Balu)
|
3406003000NRG24Z240620230581978
|
24/06/2023
|
NANDU BHAGAT
|
3406003WL048499
|
NANDU BHAGAT
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. NANDU BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-001-001/17531
(Balu)
|
3406003000NRG24Z240620230581980
|
24/06/2023
|
RAHUL ORAON
|
3406003WL048499
|
RAHUL ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
Miss. RAHUL ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-001-001/20011
(Balu)
|
3406003000NRG24Z240620230581981
|
24/06/2023
|
INDARMANI DEVI
|
3406003WL048499
|
INDARMANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. IDRAMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-001-001/20015
(Balu)
|
3406003000NRG24Z240620230581982
|
24/06/2023
|
JAYLAL ORAON
|
3406003WL048499
|
JAYLAL ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. JAILAL ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-001-001/20018
(Balu)
|
3406003000NRG24Z240620230581983
|
24/06/2023
|
MAHANGU ORAON
|
3406003WL048499
|
MAHANGU ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. MAHANGU ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-001-001/2062
(Balu)
|
3406003000NRG24Z240620230581984
|
24/06/2023
|
RAMO DEVI
|
3406003WL048499
|
RAMO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. RAMO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-001-001/2215
(Balu)
|
3406003000NRG24Z240620230581985
|
24/06/2023
|
DHANESHRI DEVI
|
3406003WL048499
|
DHANESHRI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
DHANESHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Balumath
|
JH-06-003-001-001/2315
(Balu)
|
3406003000NRG24Z240620230581986
|
24/06/2023
|
SABITA DEVI
|
3406003WL048499
|
SABITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Balumath
|
JH-06-003-001-001/35940
(Balu)
|
3406003000NRG24Z240620230581988
|
24/06/2023
|
KIRAN DEVI
|
3406003WL048499
|
KIRAN DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. Kiran Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-001-001/35941
(Balu)
|
3406003000NRG24Z240620230581989
|
24/06/2023
|
KAMESHWAR ORAON
|
3406003WL048499
|
KAMESHWAR ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
KAMESHWAR ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Balumath
|
JH-06-003-001-001/400034
(Balu)
|
3406003000NRG24Z240620230581990
|
24/06/2023
|
ASHA DEVI
|
3406003WL048499
|
ASHA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-001-001/5134
(Balu)
|
3406003000NRG24Z240620230581945
|
24/06/2023
|
MUGESHWAR BHAGAT
|
3406003WL048498
|
MUGESHWAR BHAGAT
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. MUGESHWAR BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-001-001/5210
(Balu)
|
3406003000NRG24Z240620230581946
|
24/06/2023
|
RAME ORAON
|
3406003WL048498
|
RAME ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. RAME ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-001-001/5211
(Balu)
|
3406003000NRG24Z240620230581947
|
24/06/2023
|
URMILA DEVI
|
3406003WL048498
|
URMILA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-001-001/52244
(Balu)
|
3406003000NRG24Z240620230581948
|
24/06/2023
|
KAMLI DEVI
|
3406003WL048498
|
KAMLI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911360
|
|
KAMALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Balumath
|
JH-06-003-001-001/55191
(Balu)
|
3406003000NRG24Z240620230581949
|
24/06/2023
|
MANITA DEVI
|
3406003WL048498
|
MANITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Manita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Balumath
|
JH-06-003-001-001/625
(Balu)
|
3406003000NRG24Z240620230581951
|
24/06/2023
|
CHINTA DEVI
|
3406003WL048498
|
CHINTA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. CHINTAMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-001-001/64
(Balu)
|
3406003000NRG24Z240620230581952
|
24/06/2023
|
KESAN ORAON
|
3406003WL048498
|
KESAN ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MR KESN ORAON
|
STATE BANK OF INDIA(508548)
|
|
23
|
Balumath
|
JH-06-003-001-001/7761
(Balu)
|
3406003000NRG24Z240620230581930
|
24/06/2023
|
RITA DEVI
|
3406003WL048497
|
RITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. RITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-001-001/7938
(Balu)
|
3406003000NRG24Z240620230581933
|
24/06/2023
|
LALO DEVI
|
3406003WL048497
|
LALO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. LALO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Balumath
|
JH-06-003-001-001/7940
(Balu)
|
3406003000NRG24Z240620230581934
|
24/06/2023
|
SAMILAL ORAON
|
3406003WL048497
|
SAMILAL ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Samilal Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Balumath
|
JH-06-003-001-001/7944
(Balu)
|
3406003000NRG24Z240620230581935
|
24/06/2023
|
MUNIYA DEVI
|
3406003WL048497
|
MUNIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MUNIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Balumath
|
JH-06-003-001-001/9658
(Balu)
|
3406003000NRG24Z240620230581936
|
24/06/2023
|
JAY KISHOR ORAON
|
3406003WL048497
|
JAY KISHOR ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mr. JAIKISHOR ORAOV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
28
|
Balumath
|
JH-06-003-001-001/1505
(Balu)
|
3406003000NRG24Z240620230581979
|
24/06/2023
|
MADHO DEVI
|
3406003WL048499
|
MADHO DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
Mrs. MADHO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
29
|
Balumath
|
JH-06-003-001-001/55192
(Balu)
|
3406003000NRG24Z240620230581950
|
24/06/2023
|
BABITA DEVI
|
3406003WL048498
|
BABITA DEVI
|
00415
|
SBIN0014347
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94911378
|
|
MISS BABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4698
|
4698
|
|
|
|
|
|
|
|