|
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-06-003-011-001/1890
(Balumath)
|
3406003000NRG24121120231548462
|
12/11/2023
|
Sonamati devi
|
3406003WL117716
|
Sonamati devi
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990222331
|
|
SONAMATI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-011-001/37014
(Balumath)
|
3406003000NRG24121120231548444
|
12/11/2023
|
SUMIT KUMAR GUPTA
|
3406003WL117715
|
SUMIT KUMAR GUPTA
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990222330
|
|
Mr. SUMIT KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Balumath
|
JH-06-003-011-001/74023
(Balumath)
|
3406003000NRG24091120231529099
|
12/11/2023
|
KOSHILA DEVI
|
3406003WL116082
|
KOSHILA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990222332
|
|
KOSHILA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-011-001/9975
(Balumath)
|
3406003000NRG24091120231529104
|
12/11/2023
|
SURAJ KUMAR
|
3406003WL116082
|
SURAJ KUMAR
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990222329
|
|
SURAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-011-001/1004
(Balumath)
|
3406003000NRG24091120231529117
|
12/11/2023
|
RAVI KUMAR
|
3406003WL116083
|
RAVI KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990222324
|
|
Mr. RAVI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-011-001/20838
(Balumath)
|
3406003000NRG24121120231548442
|
12/11/2023
|
BINOD RAM
|
3406003WL117715
|
BINOD RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990222327
|
|
Mrs. POONAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-011-001/2501
(Balumath)
|
3406003000NRG24121120231548463
|
12/11/2023
|
PRAKASH SAW
|
3406003WL117716
|
PRAKASH SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990222306
|
|
Mr. PRAKASH SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-011-001/2502
(Balumath)
|
3406003000NRG24121120231548464
|
12/11/2023
|
RAJNI DEVI
|
3406003WL117716
|
RAJNI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990222307
|
|
Mrs. RAJNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-011-001/2818
(Balumath)
|
3406003000NRG24091120231529121
|
12/11/2023
|
Anita lohar
|
3406003WL116083
|
Anita lohar
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990222325
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-011-001/35021
(Balumath)
|
3406003000NRG24121120231548443
|
12/11/2023
|
RINKI KUMARI
|
3406003WL117715
|
RINKI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990222313
|
|
Ms. RINKI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-011-001/43003
(Balumath)
|
3406003000NRG24121120231548445
|
12/11/2023
|
SUMITRA DEVI
|
3406003WL117715
|
SUMITRA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990222322
|
|
Mrs. Sumitra Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-011-001/74022
(Balumath)
|
3406003000NRG24121120231548449
|
12/11/2023
|
PINTU KUMAR
|
3406003WL117715
|
PINTU KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990222326
|
|
Mr. PINTU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-011-001/74024
(Balumath)
|
3406003000NRG24091120231529100
|
12/11/2023
|
SANTOSH SHRIVASTAW
|
3406003WL116082
|
SANTOSH SHRIVASTAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990222328
|
|
Mr. SANTOSH SRIWASTAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Balumath
|
JH-06-003-011-001/74025
(Balumath)
|
3406003000NRG24091120231529122
|
12/11/2023
|
SANJU DEVI
|
3406003WL116083
|
SANJU DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990222309
|
|
Sanju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Balumath
|
JH-06-003-011-001/74029
(Balumath)
|
3406003000NRG24091120231529101
|
12/11/2023
|
KULDEEP SAW
|
3406003WL116082
|
KULDEEP SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990222314
|
|
Mr. KULDIP SAV
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-011-001/74033
(Balumath)
|
3406003000NRG24091120231529102
|
12/11/2023
|
DINESH PRAJAPATI
|
3406003WL116082
|
DINESH PRAJAPATI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990222310
|
|
Mr. DINESH PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-011-001/74037
(Balumath)
|
3406003000NRG24121120231548465
|
12/11/2023
|
ARTI DEVI
|
3406003WL117716
|
ARTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990222323
|
|
Mrs. ARTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-011-001/9478
(Balumath)
|
3406003000NRG24121120231548450
|
12/11/2023
|
AJAY SAW
|
3406003WL117715
|
AJAY SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990222308
|
|
Mrs. RENU DEVI,AJAY SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
19
|
Balumath
|
JH-06-003-003-001/121481
(Basiya)
|
3406003000NRG24121120231548293
|
12/11/2023
|
MASOMAT JHARIYO
|
3406003WL117701
|
MASOMAT JHARIYO
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990222312
|
|
MRS JHARIYO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-011-001/1002
(Balumath)
|
3406003000NRG24091120231529115
|
12/11/2023
|
SITARAM RAUT
|
3406003WL116083
|
SITARAM RAUT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990222303
|
|
MR SITA RAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
21
|
Balumath
|
JH-06-003-011-001/1008
(Balumath)
|
3406003000NRG24091120231529119
|
12/11/2023
|
SWAMISHARAN KESHRI
|
3406003WL116083
|
SWAMISHARAN KESHRI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990222311
|
|
MR SWAMI SHARAN KESHRI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Balumath
|
JH-06-003-011-001/1017
(Balumath)
|
3406003000NRG24121120231548461
|
12/11/2023
|
HARI SAW
|
3406003WL117716
|
HARI SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990222320
|
|
MR HARI SAW
|
STATE BANK OF INDIA(508548)
|
|
23
|
Balumath
|
JH-06-003-011-001/16713
(Balumath)
|
3406003000NRG24091120231529120
|
12/11/2023
|
RAHUL KUMAR SAW
|
3406003WL116083
|
RAHUL KUMAR SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990222305
|
|
Mrs. SAMUNDRA DEVI ILLE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-011-001/17004
(Balumath)
|
3406003000NRG24121120231548441
|
12/11/2023
|
RAJU KUMAR
|
3406003WL117715
|
RAJU KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990222319
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Balumath
|
JH-06-003-011-001/5701
(Balumath)
|
3406003000NRG24091120231529096
|
12/11/2023
|
PINTU KUMAR
|
3406003WL116082
|
PINTU KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990222304
|
|
MR PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Balumath
|
JH-06-003-011-001/59902
(Balumath)
|
3406003000NRG24091120231529098
|
12/11/2023
|
SURENDRA RAJAK
|
3406003WL116082
|
SURENDRA RAJAK
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990222315
|
|
MR SURENDRA RAJAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
Balumath
|
JH-06-003-011-001/678
(Balumath)
|
3406003000NRG24121120231548448
|
12/11/2023
|
SARITA DEVI
|
3406003WL117715
|
SARITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990222316
|
|
MR SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Balumath
|
JH-06-003-011-001/74026
(Balumath)
|
3406003000NRG24091120231529123
|
12/11/2023
|
SARITA DEVI
|
3406003WL116083
|
SARITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990222317
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Balumath
|
JH-06-003-011-001/74035
(Balumath)
|
3406003000NRG24091120231529103
|
12/11/2023
|
SUNITA KUMARI
|
3406003WL116082
|
SUNITA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990222321
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Balumath
|
JH-06-003-011-001/74864
(Balumath)
|
3406003000NRG24121120231548468
|
12/11/2023
|
SUMITRA DEVI
|
3406003WL117716
|
SUMITRA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990222318
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
31
|
Balumath
|
JH-06-003-011-001/57012
(Balumath)
|
3406003000NRG24121120231548447
|
12/11/2023
|
SHANTI DEVI
|
3406003WL117715
|
SHANTI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990222333
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Balumath
|
JH-06-003-011-001/8503
(Balumath)
|
3406003000NRG24121120231548469
|
12/11/2023
|
RINA DEVI
|
3406003WL117716
|
RINA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990222334
|
|
Ms. REENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
33
|
Balumath
|
JH-06-003-011-001/74027
(Balumath)
|
3406003000NRG24091120231529124
|
12/11/2023
|
LALITA DEVI
|
3406003WL116083
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990222337
|
|
LALITA DEVI
|
BANK OF BARODA(606985)
|
|
34
|
Balumath
|
JH-06-003-011-001/74038
(Balumath)
|
3406003000NRG24121120231548466
|
12/11/2023
|
BASANTI DEVI
|
3406003WL117716
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990222336
|
|
BASANTI DEVI
|
INDUSIND BANK(607189)
|
|
35
|
Balumath
|
JH-06-003-011-001/74041
(Balumath)
|
3406003000NRG24121120231548467
|
12/11/2023
|
DEVANTI DEVI
|
3406003WL117716
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990222335
|
|
Mrs. DEVANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|