|
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-06-003-018-002/42056
(Marang Loiya)
|
3406003000NRG24130320242028176
|
13/03/2024
|
BASANT KR SONI
|
3406003WL157490
|
BASANT KR SONI
|
00045
|
BARB0LATEHA
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104620518
|
|
BASANT PRASAD SONI
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-018-006/7813
(Marang Loiya)
|
3406003000NRG24130320242028220
|
13/03/2024
|
MAHAVIR MAHTO
|
3406003WL157493
|
MAHAVIR MAHTO
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620524
|
|
MAHAVIR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-018-006/15010
(Marang Loiya)
|
3406003000NRG24130320242028196
|
13/03/2024
|
GAYATRI DEVI
|
3406003WL157491
|
GAYATRI DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620516
|
|
GAYATRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-018-006/1010
(Marang Loiya)
|
3406003000NRG24130320242028194
|
13/03/2024
|
RAMCHANDRA MAHTO
|
3406003WL157491
|
RAMCHANDRA MAHTO
|
00048
|
BKID0004939
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104620517
|
|
RAMCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-018-001/5890
(Marang Loiya)
|
3406003000NRG24130320242028209
|
13/03/2024
|
URMILA DEVI
|
3406003WL157492
|
URMILA DEVI
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620520
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Balumath
|
JH-06-003-018-006/9024
(Marang Loiya)
|
3406003000NRG24130320242028211
|
13/03/2024
|
MD SHAMIM ANSARI
|
3406003WL157492
|
MD SHAMIM ANSARI
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620523
|
|
SAMIM ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-018-001/5020
(Marang Loiya)
|
3406003000NRG24130320242028208
|
13/03/2024
|
PINTU MAHALI
|
3406003WL157492
|
PINTU MAHALI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620525
|
|
PINTU MAHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-018-006/9211
(Marang Loiya)
|
3406003000NRG24130320242028212
|
13/03/2024
|
PRIYANKA DEVI
|
3406003WL157492
|
PRIYANKA DEVI
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620519
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-018-001/121250
(Marang Loiya)
|
3406003000NRG24130320242028172
|
13/03/2024
|
MANGO ORAWN
|
3406003WL157490
|
MANGO ORAWN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620533
|
|
Mr. BHAGO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
Balumath
|
JH-06-003-018-001/7123
(Marang Loiya)
|
3406003000NRG24130320242028174
|
13/03/2024
|
PRADEEP RANA
|
3406003WL157490
|
PRADEEP RANA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620530
|
|
MR PRADEEP RANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Balumath
|
JH-06-003-018-002/9301
(Marang Loiya)
|
3406003000NRG24130320242028177
|
13/03/2024
|
KAMLESH RAM
|
3406003WL157490
|
KAMLESH RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620515
|
|
Kamlesh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Balumath
|
JH-06-003-018-006/10251
(Marang Loiya)
|
3406003000NRG24130320242028195
|
13/03/2024
|
ANIL KUMAR MAHTO
|
3406003WL157491
|
ANIL KUMAR MAHTO
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620514
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Balumath
|
JH-06-003-018-006/2009
(Marang Loiya)
|
3406003000NRG24130320242028218
|
13/03/2024
|
RAJESH KUMAR
|
3406003WL157493
|
RAJESH KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620529
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Balumath
|
JH-06-003-018-006/4516
(Marang Loiya)
|
3406003000NRG24130320242028181
|
13/03/2024
|
KIRAN DEVI
|
3406003WL157490
|
KIRAN DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620531
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Balumath
|
JH-06-003-018-006/9
(Marang Loiya)
|
3406003000NRG24130320242028221
|
13/03/2024
|
CHATU MAHTO
|
3406003WL157493
|
CHATU MAHTO
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620532
|
|
Chhathu Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Balumath
|
JH-06-003-018-006/9005
(Marang Loiya)
|
3406003000NRG24130320242028182
|
13/03/2024
|
KANCHAN KUMARI
|
3406003WL157490
|
KANCHAN KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620526
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Balumath
|
JH-06-003-018-006/9552
(Marang Loiya)
|
3406003000NRG24130320242028198
|
13/03/2024
|
SONIYA KUMARI
|
3406003WL157491
|
SONIYA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620528
|
|
MS SONIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Balumath
|
JH-06-003-018-006/9554
(Marang Loiya)
|
3406003000NRG24130320242028199
|
13/03/2024
|
RAHUL KUMAR
|
3406003WL157491
|
RAHUL KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620527
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
19
|
Balumath
|
JH-06-003-018-001/18474
(Marang Loiya)
|
3406003000NRG24130320242028173
|
13/03/2024
|
JAYPAL ORAON
|
3406003WL157490
|
JAYPAL ORAON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620536
|
|
Mr. JAYPAL ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Balumath
|
JH-06-003-018-001/80717
(Marang Loiya)
|
3406003000NRG24130320242028175
|
13/03/2024
|
SARITA DEVI
|
3406003WL157490
|
SARITA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620537
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
Balumath
|
JH-06-003-018-006/136674
(Marang Loiya)
|
3406003000NRG24130320242028179
|
13/03/2024
|
GIRSHARI MHATO
|
3406003WL157490
|
GIRSHARI MHATO
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620534
|
|
Mr. GIRDHARI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
Balumath
|
JH-06-003-018-006/136674
(Marang Loiya)
|
3406003000NRG24130320242028180
|
13/03/2024
|
SHANTI DEVI
|
3406003WL157490
|
SHANTI DEVI
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3104620535
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
23
|
Balumath
|
JH-06-003-018-004/9024
(Marang Loiya)
|
3406003000NRG24130320242028178
|
13/03/2024
|
LILAWATI DEVI
|
3406003WL157490
|
LILAWATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620512
|
|
Lilawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
Balumath
|
JH-06-003-018-006/5541
(Marang Loiya)
|
3406003000NRG24130320242028219
|
13/03/2024
|
ANSHU DEVI
|
3406003WL157493
|
ANSHU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620513
|
|
Anshu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
Balumath
|
JH-06-003-018-006/25840
(Marang Loiya)
|
3406003000NRG24130320242028197
|
13/03/2024
|
TAPESHWAR KUMAR
|
3406003WL157491
|
TAPESHWAR KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620511
|
|
TAPESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
Balumath
|
JH-06-003-018-006/8563
(Marang Loiya)
|
3406003000NRG24130320242028210
|
13/03/2024
|
SUSHMA KUMARI
|
3406003WL157492
|
SUSHMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620522
|
|
SUSHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Balumath
|
JH-06-003-018-006/9747
(Marang Loiya)
|
3406003000NRG24130320242028200
|
13/03/2024
|
SURESH MAHTO
|
3406003WL157491
|
SURESH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104620521
|
|
Mr. SURESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36252
|
36252
|
|
|
|
|
|
|
|