|
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-06-003-010-001/50018
(Ganeshpur)
|
3406003000NRG24Z241120231586403
|
25/11/2023
|
GEETA DEVI
|
3406003WL120928
|
GEETA DEVI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
Ms. GITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Balumath
|
JH-06-003-010-001/6395
(Ganeshpur)
|
3406003000NRG24Z241120231586421
|
25/11/2023
|
SONU YADAV
|
3406003WL120929
|
SONU YADAV
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
SONU YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-010-001/1284
(Ganeshpur)
|
3406003000NRG24Z211120231574649
|
25/11/2023
|
SAKUNTI DEVI
|
3406003WL119953
|
SAKUNTI DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
SAKUNTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Balumath
|
JH-06-003-010-001/1285
(Ganeshpur)
|
3406003000NRG24Z211120231574650
|
25/11/2023
|
RADHA DEVI
|
3406003WL119953
|
RADHA DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Balumath
|
JH-06-003-010-001/2009
(Ganeshpur)
|
3406003000NRG24Z211120231574702
|
25/11/2023
|
ARATI DEVI
|
3406003WL119957
|
ARATI DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
ARATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Balumath
|
JH-06-003-010-001/36028
(Ganeshpur)
|
3406003000NRG24Z221120231577490
|
25/11/2023
|
KAUSLYA DEVI
|
3406003WL120154
|
KAUSLYA DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Balumath
|
JH-06-003-010-001/36030
(Ganeshpur)
|
3406003000NRG24Z221120231577491
|
25/11/2023
|
VIFA BHUIYA
|
3406003WL120154
|
VIFA BHUIYA
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
VIFA BHUIYAN
|
BANK OF INDIA(508505)
|
|
8
|
Balumath
|
JH-06-003-010-001/5046
(Ganeshpur)
|
3406003000NRG24Z211120231574704
|
25/11/2023
|
TARA DEVI
|
3406003WL119957
|
TARA DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
Mrs. Tara Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-010-001/6482
(Ganeshpur)
|
3406003000NRG24Z221120231577478
|
25/11/2023
|
CHANDANI KUMARI
|
3406003WL120153
|
CHANDANI KUMARI
|
00048
|
BKID0004880
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
CHANDANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
Balumath
|
JH-06-003-010-001/1500
(Ganeshpur)
|
3406003000NRG24Z211120231574671
|
25/11/2023
|
AWANTI DEVI
|
3406003WL119955
|
AWANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MRS AWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Balumath
|
JH-06-003-010-001/273
(Ganeshpur)
|
3406003000NRG24Z211120231574672
|
25/11/2023
|
LALJI MAHTO
|
3406003WL119955
|
LALJI MAHTO
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MR LALJIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Balumath
|
JH-06-003-010-001/32102
(Ganeshpur)
|
3406003000NRG24Z241120231583983
|
25/11/2023
|
UMESH RAM
|
3406003WL120730
|
UMESH RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
Mr. Umesh Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-010-001/3824
(Ganeshpur)
|
3406003000NRG24Z241120231586420
|
25/11/2023
|
HEMRAJ YADAV
|
3406003WL120929
|
HEMRAJ YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
Mr. Hemraj Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-010-001/4435
(Ganeshpur)
|
3406003000NRG24Z241120231586401
|
25/11/2023
|
KARAN ORAON
|
3406003WL120928
|
KARAN ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
Mr. Karan Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-010-001/55028
(Ganeshpur)
|
3406003000NRG24Z211120231574675
|
25/11/2023
|
BHANU KUMARI
|
3406003WL119955
|
BHANU KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
Miss. BHANU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-010-001/6741
(Ganeshpur)
|
3406003000NRG24Z211120231574690
|
25/11/2023
|
RESHMI DEVI
|
3406003WL119956
|
RESHMI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Balumath
|
JH-06-003-010-001/70003
(Ganeshpur)
|
3406003000NRG24Z211120231574707
|
25/11/2023
|
SURESH SAW
|
3406003WL119957
|
SURESH SAW
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
Mrs. SONALI YOGESH AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-010-001/7162
(Ganeshpur)
|
3406003000NRG24Z241120231586405
|
25/11/2023
|
DEEPIKA KUMARI
|
3406003WL120928
|
DEEPIKA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
Miss. Deepika Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-010-001/7263
(Ganeshpur)
|
3406003000NRG24Z211120231574708
|
25/11/2023
|
BODHAN SAW
|
3406003WL119957
|
BODHAN SAW
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MR BODHAN SAW
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-010-001/7358
(Ganeshpur)
|
3406003000NRG24Z211120231574691
|
25/11/2023
|
PUJA KUMARI
|
3406003WL119956
|
PUJA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MISS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Balumath
|
JH-06-003-010-001/8311
(Ganeshpur)
|
3406003000NRG24Z241120231583988
|
25/11/2023
|
LAKESHWAR RAM
|
3406003WL120730
|
LAKESHWAR RAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
Mr. Lakeshar Ram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-010-001/8652
(Ganeshpur)
|
3406003000NRG24Z241120231586424
|
25/11/2023
|
PRAKASH ORAON
|
3406003WL120929
|
PRAKASH ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
PRAKASH ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
23
|
Balumath
|
JH-06-003-010-001/2224
(Ganeshpur)
|
3406003000NRG24Z241120231583982
|
25/11/2023
|
GUDDI KUMARI
|
3406003WL120730
|
GUDDI KUMARI
|
00354
|
PUNB0265100
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
GUDDI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
24
|
Balumath
|
JH-06-003-010-001/1405
(Ganeshpur)
|
3406003000NRG24Z211120231574670
|
25/11/2023
|
VIRENDRA RAM
|
3406003WL119955
|
VIRENDRA RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
Virendra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Balumath
|
JH-06-003-010-001/19001
(Ganeshpur)
|
3406003000NRG24Z211120231574651
|
25/11/2023
|
MD ASHIK ANSARI
|
3406003WL119953
|
MD ASHIK ANSARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MR MD ASHIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Balumath
|
JH-06-003-010-001/2184
(Ganeshpur)
|
3406003000NRG24Z241120231586416
|
25/11/2023
|
RAJU ORAON
|
3406003WL120929
|
RAJU ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MR RAJU ORAON
|
STATE BANK OF INDIA(508548)
|
|
27
|
Balumath
|
JH-06-003-010-001/3006
(Ganeshpur)
|
3406003000NRG24Z211120231574703
|
25/11/2023
|
JASODA DEVI
|
3406003WL119957
|
JASODA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MISS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Balumath
|
JH-06-003-010-001/3311
(Ganeshpur)
|
3406003000NRG24Z241120231586418
|
25/11/2023
|
MITHUN YADAV
|
3406003WL120929
|
MITHUN YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MR MITHLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
Balumath
|
JH-06-003-010-001/408
(Ganeshpur)
|
3406003000NRG24Z241120231583984
|
25/11/2023
|
KAILU RAM
|
3406003WL120730
|
KAILU RAM
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MR KAILU RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
Balumath
|
JH-06-003-010-001/5271
(Ganeshpur)
|
3406003000NRG24Z211120231574688
|
25/11/2023
|
PINTU KUMAR
|
3406003WL119956
|
PINTU KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MASTER PINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
Balumath
|
JH-06-003-010-001/6030
(Ganeshpur)
|
3406003000NRG24Z211120231574705
|
25/11/2023
|
TIJU BHUIYAN
|
3406003WL119957
|
TIJU BHUIYAN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MR TEJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
Balumath
|
JH-06-003-010-001/6158
(Ganeshpur)
|
3406003000NRG24Z211120231574676
|
25/11/2023
|
SARJU GANJHU
|
3406003WL119955
|
SARJU GANJHU
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MR SARJU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Balumath
|
JH-06-003-010-001/6636
(Ganeshpur)
|
3406003000NRG24Z221120231577492
|
25/11/2023
|
KALO DEVI
|
3406003WL120154
|
KALO DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MRS KALO DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Balumath
|
JH-06-003-010-001/6672
(Ganeshpur)
|
3406003000NRG24Z241120231583986
|
25/11/2023
|
KHUSHBU KUMARI
|
3406003WL120730
|
KHUSHBU KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
35
|
Balumath
|
JH-06-003-010-001/3087
(Ganeshpur)
|
3406003000NRG24Z241120231586398
|
25/11/2023
|
SHREEKANT YADAV
|
3406003WL120928
|
SHREEKANT YADAV
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
SHREEKANT YADAV
|
UNION BANK OF INDIA(508500)
|
|
36
|
Balumath
|
JH-06-003-010-001/6891
(Ganeshpur)
|
3406003000NRG24Z241120231586404
|
25/11/2023
|
LALITA KUMARI
|
3406003WL120928
|
LALITA KUMARI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
LALITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
37
|
Balumath
|
JH-06-003-010-001/2007
(Ganeshpur)
|
3406003000NRG24Z211120231574685
|
25/11/2023
|
ASHA DEVI
|
3406003WL119956
|
ASHA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
38
|
Balumath
|
JH-06-003-010-001/4925
(Ganeshpur)
|
3406003000NRG24Z241120231586402
|
25/11/2023
|
ALOK URANV
|
3406003WL120928
|
ALOK URANV
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
Alok Uranv
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
39
|
Balumath
|
JH-06-003-010-001/1958
(Ganeshpur)
|
3406003000NRG24Z241120231586397
|
25/11/2023
|
ROHIT ORAON
|
3406003WL120928
|
ROHIT ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
Rohit Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Balumath
|
JH-06-003-010-001/35212
(Ganeshpur)
|
3406003000NRG24Z241120231586400
|
25/11/2023
|
JAMNI DEVI
|
3406003WL120928
|
JAMNI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
Jamni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
Balumath
|
JH-06-003-010-001/43746
(Ganeshpur)
|
3406003000NRG24Z211120231574674
|
25/11/2023
|
KAMLEKUMAR
|
3406003WL119955
|
KAMLEKUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
Kamlesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Balumath
|
JH-06-003-010-001/7629
(Ganeshpur)
|
3406003000NRG24Z241120231586423
|
25/11/2023
|
KRISHNA ORAON
|
3406003WL120929
|
KRISHNA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
Krishna Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
Balumath
|
JH-06-003-010-001/8856
(Ganeshpur)
|
3406003000NRG24Z241120231583989
|
25/11/2023
|
RAM PRASAD RAM
|
3406003WL120730
|
RAM PRASAD RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
Ram Prasad Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
Balumath
|
JH-06-003-010-001/9671
(Ganeshpur)
|
3406003000NRG24Z241120231583990
|
25/11/2023
|
ASHA DEVI
|
3406003WL120730
|
ASHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
Asha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
45
|
Balumath
|
JH-06-003-010-001/3465
(Ganeshpur)
|
3406003000NRG24Z211120231574673
|
25/11/2023
|
SUJIT KUMAR
|
3406003WL119955
|
SUJIT KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MR SUJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Balumath
|
JH-06-003-010-001/45013
(Ganeshpur)
|
3406003000NRG24Z211120231574687
|
25/11/2023
|
JASO DEVI
|
3406003WL119956
|
JASO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
Mrs. JASO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Balumath
|
JH-06-003-010-001/8277
(Ganeshpur)
|
3406003000NRG24Z241120231583987
|
25/11/2023
|
PUNAM KUMARI
|
3406003WL120730
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
Miss. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
Balumath
|
JH-06-003-010-001/9301
(Ganeshpur)
|
3406003000NRG24Z241120231586425
|
25/11/2023
|
SHOBHA DEVI
|
3406003WL120929
|
SHOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
Mrs. SHOBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
49
|
Balumath
|
JH-06-003-010-001/6654
(Ganeshpur)
|
3406003000NRG24Z221120231577479
|
25/11/2023
|
AWDHESH KUMAR
|
3406003WL120153
|
AWDHESH KUMAR
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
25/11/2023
|
|
S39643251
|
|
MR AWDHESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7938
|
7938
|
|
|
|
|
|
|
|