|
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-06-003-017-003/8616
(Dhadhu)
|
3406003000NRG24Z180620230526393
|
18/06/2023
|
CHANGEJ KHAN
|
3406003WL044677
|
CHANGEJ KHAN
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Changej Khan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-017-003/30103
(Dhadhu)
|
3406003000NRG24Z180620230526389
|
18/06/2023
|
AYUB KHAN
|
3406003WL044677
|
AYUB KHAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. AYUB KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Balumath
|
JH-06-003-017-003/3564
(Dhadhu)
|
3406003000NRG24Z180620230526749
|
18/06/2023
|
TABASSUM LADLI
|
3406003WL044713
|
TABASSUM LADLI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Miss. TABASSUM LADLI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Balumath
|
JH-06-003-017-003/6011
(Dhadhu)
|
3406003000NRG24Z180620230526750
|
18/06/2023
|
MD FAIYAZ
|
3406003WL044713
|
MD FAIYAZ
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. MD FAIYAZ KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Balumath
|
JH-06-003-017-003/80102
(Dhadhu)
|
3406003000NRG24Z180620230526445
|
18/06/2023
|
FARID KHAN
|
3406003WL044682
|
FARID KHAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. FRID KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-017-003/8340
(Dhadhu)
|
3406003000NRG24Z180620230526446
|
18/06/2023
|
SAMIDA KHATOON
|
3406003WL044682
|
SAMIDA KHATOON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. SAMIDA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-017-003/9441
(Dhadhu)
|
3406003000NRG24Z180620230526448
|
18/06/2023
|
NASIMA KHATUN
|
3406003WL044682
|
NASIMA KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
NASIMA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
8
|
Balumath
|
JH-06-003-017-004/4356
(Dhadhu)
|
3406003000NRG24Z180620230526395
|
18/06/2023
|
SHAMA PRAWEEN
|
3406003WL044677
|
SHAMA PRAWEEN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS SHAMA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-017-003/44754
(Dhadhu)
|
3406003000NRG24Z180620230526331
|
18/06/2023
|
GUDDU MIYAN
|
3406003WL044675
|
GUDDU MIYAN
|
00354
|
PUNB0534200
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
GUDDU MIYAN S/O ATAUL MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
Balumath
|
JH-06-003-017-003/6233
(Dhadhu)
|
3406003000NRG24Z180620230526333
|
18/06/2023
|
JALIL MIYAN
|
3406003WL044675
|
JALIL MIYAN
|
00415
|
SBIN0002926
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR JALIL MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
Balumath
|
JH-06-003-017-003/102136
(Dhadhu)
|
3406003000NRG24Z180620230526747
|
18/06/2023
|
RABUL KHAN
|
3406003WL044713
|
RABUL KHAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR REBUL KHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Balumath
|
JH-06-003-017-003/2778
(Dhadhu)
|
3406003000NRG24Z180620230526388
|
18/06/2023
|
KAINAT KHATOON
|
3406003WL044677
|
KAINAT KHATOON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS KAINAT KHATOON
|
STATE BANK OF INDIA(508548)
|
|
13
|
Balumath
|
JH-06-003-017-003/30844
(Dhadhu)
|
3406003000NRG24Z180620230526390
|
18/06/2023
|
JOHRA KHATOON
|
3406003WL044677
|
JOHRA KHATOON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS JOHRA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
14
|
Balumath
|
JH-06-003-017-003/3166
(Dhadhu)
|
3406003000NRG24Z180620230526442
|
18/06/2023
|
NOOR FATMA
|
3406003WL044682
|
NOOR FATMA
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MISS NOOR FATMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Balumath
|
JH-06-003-017-003/3562
(Dhadhu)
|
3406003000NRG24Z180620230526443
|
18/06/2023
|
LRAFAN KHAN
|
3406003WL044682
|
LRAFAN KHAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR IRAFAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Balumath
|
JH-06-003-017-003/3566
(Dhadhu)
|
3406003000NRG24Z180620230526693
|
18/06/2023
|
ISRARUL KHAN
|
3406003WL044710
|
ISRARUL KHAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR ISRARUL KHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Balumath
|
JH-06-003-017-003/3718
(Dhadhu)
|
3406003000NRG24Z180620230526313
|
18/06/2023
|
ARFA PRAWEEN
|
3406003WL044673
|
ARFA PRAWEEN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MISS ARFA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Balumath
|
JH-06-003-017-003/42091
(Dhadhu)
|
3406003000NRG24Z180620230526314
|
18/06/2023
|
FARJANA KHATOON
|
3406003WL044673
|
FARJANA KHATOON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS FARJANA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
19
|
Balumath
|
JH-06-003-017-003/42097
(Dhadhu)
|
3406003000NRG24Z180620230526330
|
18/06/2023
|
SAJIYA PRAWEEN
|
3406003WL044675
|
SAJIYA PRAWEEN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS SAJIYA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-017-003/6619
(Dhadhu)
|
3406003000NRG24Z180620230526334
|
18/06/2023
|
GUFRANA PERWEEN
|
3406003WL044675
|
GUFRANA PERWEEN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS GUFRANA PERWEEN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Balumath
|
JH-06-003-017-003/73039
(Dhadhu)
|
3406003000NRG24Z180620230526696
|
18/06/2023
|
AMIRA JABI
|
3406003WL044710
|
AMIRA JABI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MRS AMIRA JABI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Balumath
|
JH-06-003-017-003/8546
(Dhadhu)
|
3406003000NRG24Z180620230526447
|
18/06/2023
|
KALAM KHAN
|
3406003WL044682
|
KALAM KHAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR KALAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Balumath
|
JH-06-003-017-003/8593
(Dhadhu)
|
3406003000NRG24Z180620230526751
|
18/06/2023
|
KURBAN KHAN
|
3406003WL044713
|
KURBAN KHAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR KURBAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
24
|
Balumath
|
JH-06-003-017-001/65321
(Dhadhu)
|
3406003000NRG24Z180620230526743
|
18/06/2023
|
NIYAJ KHAN
|
3406003WL044713
|
NIYAJ KHAN
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
NIYAJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Balumath
|
JH-06-003-017-001/65622
(Dhadhu)
|
3406003000NRG24Z180620230526745
|
18/06/2023
|
JALIL KHAN
|
3406003WL044713
|
JALIL KHAN
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
PRAWEJ KHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Balumath
|
JH-06-003-017-001/65623
(Dhadhu)
|
3406003000NRG24Z180620230526746
|
18/06/2023
|
REMOLLAH KHAN
|
3406003WL044713
|
REMOLLAH KHAN
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
REMOLLAH KHAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
Balumath
|
JH-06-003-017-001/96321
(Dhadhu)
|
3406003000NRG24Z180620230526309
|
18/06/2023
|
FUGIYA DEVI
|
3406003WL044673
|
FUGIYA DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Fugiya Bibi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Balumath
|
JH-06-003-017-003/3146
(Dhadhu)
|
3406003000NRG24Z180620230526312
|
18/06/2023
|
ARBIND MUNDA
|
3406003WL044673
|
ARBIND MUNDA
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. ARVIND MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Balumath
|
JH-06-003-017-003/3282
(Dhadhu)
|
3406003000NRG24Z180620230526748
|
18/06/2023
|
RIYAJUL KHAN
|
3406003WL044713
|
RIYAJUL KHAN
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
RIYAJUL KHAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Balumath
|
JH-06-003-017-003/3569
(Dhadhu)
|
3406003000NRG24Z180620230526391
|
18/06/2023
|
JULFAN KHAN
|
3406003WL044677
|
JULFAN KHAN
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
JULFAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
31
|
Balumath
|
JH-06-003-017-003/5886
(Dhadhu)
|
3406003000NRG24Z180620230526683
|
18/06/2023
|
SAMID MIYAN
|
3406003WL044709
|
SAMID MIYAN
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Samid Miyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Balumath
|
JH-06-003-017-003/7179
(Dhadhu)
|
3406003000NRG24Z180620230526695
|
18/06/2023
|
MUSTARI KHATOON
|
3406003WL044710
|
MUSTARI KHATOON
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mustari Khatoon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
Balumath
|
JH-06-003-017-003/7668
(Dhadhu)
|
3406003000NRG24Z180620230526697
|
18/06/2023
|
ALISHAN KHAN
|
3406003WL044710
|
ALISHAN KHAN
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
ALISHAN KHAN
|
UNION BANK OF INDIA(508500)
|
|
34
|
Balumath
|
JH-06-003-017-003/9510
(Dhadhu)
|
3406003000NRG24Z180620230526449
|
18/06/2023
|
SAIRUN KHATOON
|
3406003WL044682
|
SAIRUN KHATOON
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
SAIRUN KHATOON
|
UNION BANK OF INDIA(508500)
|
|
35
|
Balumath
|
JH-06-003-017-003/9674
(Dhadhu)
|
3406003000NRG24Z180620230526699
|
18/06/2023
|
NAJIR KHAN
|
3406003WL044710
|
NAJIR KHAN
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
NAJIR KHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
36
|
Balumath
|
JH-06-003-017-003/15432
(Dhadhu)
|
3406003000NRG24Z180620230526692
|
18/06/2023
|
MD ASGAR ALAM
|
3406003WL044710
|
MD ASGAR ALAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Md Asgar Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Balumath
|
JH-06-003-017-003/7889
(Dhadhu)
|
3406003000NRG24Z180620230526335
|
18/06/2023
|
MD JAMIL AKHTAR
|
3406003WL044675
|
MD JAMIL AKHTAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
MR MD JAMIL AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
Balumath
|
JH-06-003-017-003/8133
(Dhadhu)
|
3406003000NRG24Z180620230526315
|
18/06/2023
|
ISHRAT PRAWEEN
|
3406003WL044673
|
ISHRAT PRAWEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. ISHRAT PRAWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Balumath
|
JH-06-003-017-003/9948
(Dhadhu)
|
3406003000NRG24Z180620230526378
|
18/06/2023
|
RUMANA PERWEEN
|
3406003WL044676
|
RUMANA PERWEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mrs. RUMANA PRAWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
40
|
Balumath
|
JH-06-003-017-003/4491
(Dhadhu)
|
3406003000NRG24Z180620230526694
|
18/06/2023
|
SAHANVAN KHAN
|
3406003WL044710
|
SAHANVAN KHAN
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
Mr. SAHABAN KHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Balumath
|
JH-06-003-017-003/8812
(Dhadhu)
|
3406003000NRG24Z180620230526698
|
18/06/2023
|
NEHA PARWEEN
|
3406003WL044710
|
NEHA PARWEEN
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10263162
|
|
NEHA PARWEEN W/O IDUL KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6642
|
6642
|
|
|
|
|
|
|
|