|
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-06-003-018-003/98004
(Marang Loiya)
|
3406003018NRG24Z020220241856444
|
02/02/2024
|
RUKMANI DEVI
|
3406003018WL143595
|
RUKMANI DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
RUKAMANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-018-003/85888
(Marang Loiya)
|
3406003018NRG24Z020220241856342
|
02/02/2024
|
NIKI DEVI
|
3406003018WL143590
|
NIKI DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
NIKI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-018-002/20374
(Marang Loiya)
|
3406003018NRG24Z020220241856275
|
02/02/2024
|
AISHA PRAWEEN
|
3406003018WL143588
|
AISHA PRAWEEN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MISS AISHA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Balumath
|
JH-06-003-018-002/3973
(Marang Loiya)
|
3406003018NRG24Z020220241856276
|
02/02/2024
|
JAIBUN BIBI
|
3406003018WL143588
|
JAIBUN BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR MD SIRAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
Balumath
|
JH-06-003-018-003/3654
(Marang Loiya)
|
3406003018NRG24Z020220241856315
|
02/02/2024
|
MALWATI DEVI
|
3406003018WL143589
|
MALWATI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Manmati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Balumath
|
JH-06-003-018-003/8283
(Marang Loiya)
|
3406003018NRG24Z020220241856340
|
02/02/2024
|
SEELA DEVI
|
3406003018WL143590
|
SEELA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SEELA DEVI
|
INDUSIND BANK(607189)
|
|
7
|
Balumath
|
JH-06-003-018-003/85887
(Marang Loiya)
|
3406003018NRG24Z020220241856341
|
02/02/2024
|
RAJENDRA MANJHI
|
3406003018WL143590
|
RAJENDRA MANJHI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Rajendra Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Balumath
|
JH-06-003-018-003/93522
(Marang Loiya)
|
3406003018NRG24Z020220241856462
|
02/02/2024
|
AAISHA PARVEEN
|
3406003018WL143597
|
AAISHA PARVEEN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MS AESA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Balumath
|
JH-06-003-018-003/9802
(Marang Loiya)
|
3406003018NRG24Z020220241856445
|
02/02/2024
|
SUBODH KUMAR MAHTO
|
3406003018WL143595
|
SUBODH KUMAR MAHTO
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SUBODH KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
Balumath
|
JH-06-003-018-006/8598
(Marang Loiya)
|
3406003018NRG24Z020220241856449
|
02/02/2024
|
RAHAN KUMAR MAHTO
|
3406003018WL143595
|
RAHAN KUMAR MAHTO
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
ROHAN KUMAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Balumath
|
JH-06-003-018-006/9031
(Marang Loiya)
|
3406003018NRG24Z020220241856450
|
02/02/2024
|
SONIKA KUMARI
|
3406003018WL143595
|
SONIKA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. Sonika Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-018-007/6432
(Marang Loiya)
|
3406003018NRG24Z020220241856289
|
02/02/2024
|
BIMAL KUMARI
|
3406003018WL143588
|
BIMAL KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MISS BIMAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Balumath
|
JH-06-003-018-007/9860
(Marang Loiya)
|
3406003018NRG24Z020220241856290
|
02/02/2024
|
PHULMANI DEVI
|
3406003018WL143588
|
PHULMANI DEVI
|
00089
|
CBIN0281573
|
135
|
135
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. Phulamni Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
14
|
Balumath
|
JH-06-003-018-002/42503
(Marang Loiya)
|
3406003018NRG24Z020220241856278
|
02/02/2024
|
ROKSAR KHATUN
|
3406003018WL143588
|
ROKSAR KHATUN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS ROKSAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Balumath
|
JH-06-003-018-002/85423
(Marang Loiya)
|
3406003018NRG24Z020220241856279
|
02/02/2024
|
AYSHA TABSSUM
|
3406003018WL143588
|
AYSHA TABSSUM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS AYSHA TABSSUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
Balumath
|
JH-06-003-018-003/2812
(Marang Loiya)
|
3406003018NRG24Z020220241856314
|
02/02/2024
|
SATAMANI DEVI
|
3406003018WL143589
|
SATAMANI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Satamani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Balumath
|
JH-06-003-018-003/4206
(Marang Loiya)
|
3406003018NRG24Z020220241856337
|
02/02/2024
|
BANDHAN RAM
|
3406003018WL143590
|
BANDHAN RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Bandhan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Balumath
|
JH-06-003-018-003/6545
(Marang Loiya)
|
3406003018NRG24Z020220241856316
|
02/02/2024
|
SUKHDEV YADAV
|
3406003018WL143589
|
SUKHDEV YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. SUKHDEV YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Balumath
|
JH-06-003-018-006/121242
(Marang Loiya)
|
3406003018NRG24Z020220241856468
|
02/02/2024
|
TULESHWAR MHATO
|
3406003018WL143598
|
TULESHWAR MHATO
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
TULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
Balumath
|
JH-06-003-018-006/136611
(Marang Loiya)
|
3406003018NRG24Z020220241856446
|
02/02/2024
|
ARBIND MHATO
|
3406003018WL143595
|
ARBIND MHATO
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR ARAVINDA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
21
|
Balumath
|
JH-06-003-018-006/1703
(Marang Loiya)
|
3406003018NRG24Z020220241856447
|
02/02/2024
|
MANJU DEVI
|
3406003018WL143595
|
MANJU DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Balumath
|
JH-06-003-018-006/5998
(Marang Loiya)
|
3406003018NRG24Z020220241856470
|
02/02/2024
|
GEETA KUMARI
|
3406003018WL143598
|
GEETA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MS GITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Balumath
|
JH-06-003-018-006/9846
(Marang Loiya)
|
3406003018NRG24Z020220241856472
|
02/02/2024
|
DIKI DEVI
|
3406003018WL143598
|
DIKI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
DIKKY KUMARI D/O RAMDEO MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
24
|
Balumath
|
JH-06-003-018-002/42502
(Marang Loiya)
|
3406003018NRG24Z020220241856277
|
02/02/2024
|
MD. AFZAL
|
3406003018WL143588
|
MD. AFZAL
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Md Afzal
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Balumath
|
JH-06-003-018-006/136676
(Marang Loiya)
|
3406003018NRG24Z020220241856469
|
02/02/2024
|
JANKI MHATO
|
3406003018WL143598
|
JANKI MHATO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. JANKI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
Balumath
|
JH-06-003-018-006/8597
(Marang Loiya)
|
3406003018NRG24Z020220241856448
|
02/02/2024
|
LAKHAN MAHTO
|
3406003018WL143595
|
LAKHAN MAHTO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MR LAKHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
Balumath
|
JH-06-003-018-006/98006
(Marang Loiya)
|
3406003018NRG24Z020220241856471
|
02/02/2024
|
SARSAWATI DEVI
|
3406003018WL143598
|
SARSAWATI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. SARASWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
28
|
Balumath
|
JH-06-003-018-003/2747
(Marang Loiya)
|
3406003018NRG24Z020220241856313
|
02/02/2024
|
DEVIKA DEVI
|
3406003018WL143589
|
DEVIKA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Devika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Balumath
|
JH-06-003-018-003/4179
(Marang Loiya)
|
3406003018NRG24Z020220241856336
|
02/02/2024
|
RAJENDRA YADAV
|
3406003018WL143590
|
RAJENDRA YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Rajendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Balumath
|
JH-06-003-018-003/6667
(Marang Loiya)
|
3406003018NRG24Z020220241856338
|
02/02/2024
|
SHIWADAYAL URAON
|
3406003018WL143590
|
SHIWADAYAL URAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Shiwadayal Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Balumath
|
JH-06-003-018-003/6932
(Marang Loiya)
|
3406003018NRG24Z020220241856317
|
02/02/2024
|
BARIYO DEVI
|
3406003018WL143589
|
BARIYO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Bariyo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Balumath
|
JH-06-003-018-003/7715
(Marang Loiya)
|
3406003018NRG24Z020220241856339
|
02/02/2024
|
SURTI DEVI
|
3406003018WL143590
|
SURTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Surti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
Balumath
|
JH-06-003-018-003/85886
(Marang Loiya)
|
3406003018NRG24Z020220241856318
|
02/02/2024
|
PRIYANKA DEVI
|
3406003018WL143589
|
PRIYANKA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Priyanka Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Balumath
|
JH-06-003-018-003/9417
(Marang Loiya)
|
3406003018NRG24Z020220241856343
|
02/02/2024
|
MEENA DEVI
|
3406003018WL143590
|
MEENA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
35
|
Balumath
|
JH-06-003-018-002/85425
(Marang Loiya)
|
3406003018NRG24Z020220241856280
|
02/02/2024
|
HASINA KHATUN
|
3406003018WL143588
|
HASINA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MOKHTAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
Balumath
|
JH-06-003-018-003/11019
(Marang Loiya)
|
3406003018NRG24Z020220241856310
|
02/02/2024
|
BINA KUMARI
|
3406003018WL143589
|
BINA KUMARI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Bina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Balumath
|
JH-06-003-018-003/183
(Marang Loiya)
|
3406003018NRG24Z020220241856311
|
02/02/2024
|
RAVINDAR ORAWN
|
3406003018WL143589
|
RAVINDAR ORAWN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Ravindra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Balumath
|
JH-06-003-018-003/2450
(Marang Loiya)
|
3406003018NRG24Z020220241856312
|
02/02/2024
|
RIYA KUMARI
|
3406003018WL143589
|
RIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Miss. RIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Balumath
|
JH-06-003-018-003/3364
(Marang Loiya)
|
3406003018NRG24Z020220241856333
|
02/02/2024
|
PRAMESHWAR RAM
|
3406003018WL143590
|
PRAMESHWAR RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Prameshwar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Balumath
|
JH-06-003-018-003/3405
(Marang Loiya)
|
3406003018NRG24Z020220241856334
|
02/02/2024
|
SURENDRA KR YADAV
|
3406003018WL143590
|
SURENDRA KR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Surendra Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Balumath
|
JH-06-003-018-003/4178
(Marang Loiya)
|
3406003018NRG24Z020220241856335
|
02/02/2024
|
MANTI DEVI
|
3406003018WL143590
|
MANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mrs. MANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
Balumath
|
JH-06-003-018-003/9854
(Marang Loiya)
|
3406003018NRG24Z020220241856344
|
02/02/2024
|
BAJRANGI KUMAR
|
3406003018WL143590
|
BAJRANGI KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. BAJRANGI KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
Balumath
|
JH-06-003-018-007/6043
(Marang Loiya)
|
3406003018NRG24Z020220241856288
|
02/02/2024
|
KAMLESH BHUIYAN
|
3406003018WL143588
|
KAMLESH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. KAMLESH BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6858
|
6858
|
|
|
|
|
|
|
|