|
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-06-003-023-002/96333
(Rajvar)
|
3406003000NRG24230920231259251
|
23/09/2023
|
MULIYA DEVI
|
3406003WL094680
|
MULIYA DEVI
|
00048
|
BKID0004882
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358948056
|
|
MULIYA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-023-001/1586
(Rajvar)
|
3406003000NRG24230920231259416
|
23/09/2023
|
MANISH URAON
|
3406003WL094689
|
MANISH URAON
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948062
|
|
MANISH ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-023-001/21362
(Rajvar)
|
3406003000NRG24230920231259443
|
23/09/2023
|
RIMA KHARWAR
|
3406003WL094690
|
RIMA KHARWAR
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948063
|
|
RIMA KHARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-023-002/1576
(Rajvar)
|
3406003000NRG24230920231259169
|
23/09/2023
|
SARITA DEVI
|
3406003WL094676
|
SARITA DEVI
|
00078
|
CNRB0004901
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948059
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-023-001/1130
(Rajvar)
|
3406003000NRG24230920231259414
|
23/09/2023
|
DHIRENDRA ORAON
|
3406003WL094689
|
DHIRENDRA ORAON
|
00078
|
CNRB0008625
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948081
|
|
DHIRENDRA ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-023-001/10046
(Rajvar)
|
3406003000NRG24230920231259502
|
23/09/2023
|
SOMO DEVI
|
3406003WL094692
|
SOMO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358948027
|
|
Somo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Balumath
|
JH-06-003-023-001/1128
(Rajvar)
|
3406003000NRG24230920231259412
|
23/09/2023
|
MUNITA DEVI
|
3406003WL094689
|
MUNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358948030
|
|
Mrs. MUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-023-001/116346
(Rajvar)
|
3406003000NRG24230920231259473
|
23/09/2023
|
DHANU URAON
|
3406003WL094691
|
DHANU URAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358948033
|
|
Mr. DHANU ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-023-001/1305
(Rajvar)
|
3406003000NRG24230920231259382
|
23/09/2023
|
VIJAY ORAON
|
3406003WL094688
|
VIJAY ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948026
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Balumath
|
JH-06-003-023-001/1344
(Rajvar)
|
3406003000NRG24230920231259474
|
23/09/2023
|
DHANO DEVI
|
3406003WL094691
|
DHANO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358948000
|
|
Mrs. DHANO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-023-001/1345
(Rajvar)
|
3406003000NRG24230920231259475
|
23/09/2023
|
SITIYADEVI
|
3406003WL094691
|
SITIYADEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358948019
|
|
Mrs. SITIYA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-023-001/153284
(Rajvar)
|
3406003000NRG24230920231259384
|
23/09/2023
|
GEETA DEVI
|
3406003WL094688
|
GEETA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358948022
|
|
Mrs. GEETA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-023-001/153285
(Rajvar)
|
3406003000NRG24230920231259503
|
23/09/2023
|
SUDHA KUMARI ORAON
|
3406003WL094692
|
SUDHA KUMARI ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358948043
|
|
Miss. SUDHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-023-001/153286
(Rajvar)
|
3406003000NRG24230920231259385
|
23/09/2023
|
CHINTA DEVI
|
3406003WL094688
|
CHINTA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358948044
|
|
Mrs. CHINTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-023-001/20152
(Rajvar)
|
3406003000NRG24230920231259477
|
23/09/2023
|
SONITA O
|
3406003WL094691
|
SONITA O
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948049
|
|
SUNITA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Balumath
|
JH-06-003-023-001/20153
(Rajvar)
|
3406003000NRG24230920231259478
|
23/09/2023
|
JAGO DEVI
|
3406003WL094691
|
JAGO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948046
|
|
JAGO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Balumath
|
JH-06-003-023-001/20160
(Rajvar)
|
3406003000NRG24230920231259442
|
23/09/2023
|
RAJMANI DEVI
|
3406003WL094690
|
RAJMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358948032
|
|
Mrs. RAJMANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-023-001/20165
(Rajvar)
|
3406003000NRG24230920231259480
|
23/09/2023
|
ANUP ORAON
|
3406003WL094691
|
ANUP ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358948008
|
|
Anup Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
Balumath
|
JH-06-003-023-001/21365
(Rajvar)
|
3406003000NRG24230920231259444
|
23/09/2023
|
PRABHA KUMARI
|
3406003WL094690
|
PRABHA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358948057
|
|
Mrs. Prabha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Balumath
|
JH-06-003-023-001/21370
(Rajvar)
|
3406003000NRG24230920231259446
|
23/09/2023
|
LAKSHMI KUMARI
|
3406003WL094690
|
LAKSHMI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948060
|
|
LAKSHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Balumath
|
JH-06-003-023-001/214
(Rajvar)
|
3406003000NRG24230920231259481
|
23/09/2023
|
BABULAL OROAN
|
3406003WL094691
|
BABULAL OROAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358948025
|
|
Mr. BABULAL ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Balumath
|
JH-06-003-023-001/218
(Rajvar)
|
3406003000NRG24230920231259447
|
23/09/2023
|
MAHARGIYA DEVI
|
3406003WL094690
|
MAHARGIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358948041
|
|
Mr. DILESHWAR URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Balumath
|
JH-06-003-023-001/223
(Rajvar)
|
3406003000NRG24230920231259482
|
23/09/2023
|
MAHESHLAL ORAON
|
3406003WL094691
|
MAHESHLAL ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358948010
|
|
Mr. MAHESHLAL URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-023-001/226
(Rajvar)
|
3406003000NRG24230920231259386
|
23/09/2023
|
BABULAL ORAON
|
3406003WL094688
|
BABULAL ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358948020
|
|
Mr. BABULAL URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Balumath
|
JH-06-003-023-001/2348
(Rajvar)
|
3406003000NRG24230920231259483
|
23/09/2023
|
kunti devi
|
3406003WL094691
|
kunti devi
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948005
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Balumath
|
JH-06-003-023-001/2354
(Rajvar)
|
3406003000NRG24230920231259504
|
23/09/2023
|
budhni devi
|
3406003WL094692
|
budhni devi
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358948017
|
|
Mrs. BUDHANI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Balumath
|
JH-06-003-023-001/2367
(Rajvar)
|
3406003000NRG24230920231259387
|
23/09/2023
|
SARJU ORAON
|
3406003WL094688
|
SARJU ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358948036
|
|
Mr. SARJU URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Balumath
|
JH-06-003-023-001/2697
(Rajvar)
|
3406003000NRG24230920231259388
|
23/09/2023
|
TETAR URAON
|
3406003WL094688
|
TETAR URAON
|
00089
|
CBIN0281573
|
1140
|
1140
|
Processed
|
10/11/2023
|
|
7358948042
|
|
Mr. TETAR URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Balumath
|
JH-06-003-023-001/2783
(Rajvar)
|
3406003000NRG24230920231259389
|
23/09/2023
|
LUDHAKI DEVI
|
3406003WL094688
|
LUDHAKI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358948018
|
|
Mrs. LUDHAKI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Balumath
|
JH-06-003-023-001/39510
(Rajvar)
|
3406003000NRG24230920231259506
|
23/09/2023
|
SANJU DEVI
|
3406003WL094692
|
SANJU DEVI
|
00089
|
CBIN0281573
|
456
|
456
|
Processed
|
11/11/2023
|
|
7358948055
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Balumath
|
JH-06-003-023-001/4861
(Rajvar)
|
3406003000NRG24230920231259164
|
23/09/2023
|
SANTOSH BHUIYAN
|
3406003WL094676
|
SANTOSH BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358948028
|
|
Mr. SANTOSH BHUIYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Balumath
|
JH-06-003-023-001/50013
(Rajvar)
|
3406003000NRG24230920231259507
|
23/09/2023
|
SAMLAL ORAON
|
3406003WL094692
|
SAMLAL ORAON
|
00089
|
CBIN0281573
|
456
|
456
|
Processed
|
10/11/2023
|
|
7358948040
|
|
Mr. SAMLAL URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Balumath
|
JH-06-003-023-001/50015
(Rajvar)
|
3406003000NRG24230920231259508
|
23/09/2023
|
HIRAMANI DEVI
|
3406003WL094692
|
HIRAMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358948021
|
|
Mrs. HIRA MANI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Balumath
|
JH-06-003-023-001/50027
(Rajvar)
|
3406003000NRG24230920231259392
|
23/09/2023
|
GITENDAR ORAON
|
3406003WL094688
|
GITENDAR ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358948037
|
|
Mr. JITENDRA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Balumath
|
JH-06-003-023-001/50037
(Rajvar)
|
3406003000NRG24230920231259509
|
23/09/2023
|
FULO DEVI
|
3406003WL094692
|
FULO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358948024
|
|
Mrs. FULO DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Balumath
|
JH-06-003-023-001/50049
(Rajvar)
|
3406003000NRG24230920231259484
|
23/09/2023
|
KARIYO DEVI
|
3406003WL094691
|
KARIYO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358948023
|
|
Mrs. KARIO DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Balumath
|
JH-06-003-023-001/5005
(Rajvar)
|
3406003000NRG24230920231259417
|
23/09/2023
|
RANGO DEVI
|
3406003WL094689
|
RANGO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358948014
|
|
Mrs. RAGO DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Balumath
|
JH-06-003-023-001/50050
(Rajvar)
|
3406003000NRG24230920231259485
|
23/09/2023
|
RADHO DEVI
|
3406003WL094691
|
RADHO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358948013
|
|
Mrs. RADHA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
Balumath
|
JH-06-003-023-001/6720
(Rajvar)
|
3406003000NRG24230920231259419
|
23/09/2023
|
RILA DEVI
|
3406003WL094689
|
RILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948050
|
|
RILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Balumath
|
JH-06-003-023-001/6721
(Rajvar)
|
3406003000NRG24230920231259420
|
23/09/2023
|
LALITA DEVI
|
3406003WL094689
|
LALITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948051
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Balumath
|
JH-06-003-023-001/6723
(Rajvar)
|
3406003000NRG24230920231259421
|
23/09/2023
|
SALOMI ORAON
|
3406003WL094689
|
SALOMI ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948048
|
|
SALOMI URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Balumath
|
JH-06-003-023-001/6724
(Rajvar)
|
3406003000NRG24230920231259422
|
23/09/2023
|
JAGESAR ORAON
|
3406003WL094689
|
JAGESAR ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948047
|
|
JAGESHWAR ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Balumath
|
JH-06-003-023-001/6726
(Rajvar)
|
3406003000NRG24230920231259423
|
23/09/2023
|
SANGITA DEVI
|
3406003WL094689
|
SANGITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948052
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Balumath
|
JH-06-003-023-001/692
(Rajvar)
|
3406003000NRG24230920231259424
|
23/09/2023
|
ROHITLAL ORAON
|
3406003WL094689
|
ROHITLAL ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358948038
|
|
Mr. ROHIT LAL ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Balumath
|
JH-06-003-023-001/845
(Rajvar)
|
3406003000NRG24230920231259393
|
23/09/2023
|
SABITA DEVI
|
3406003WL094688
|
SABITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358948001
|
|
Mrs. SABITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Balumath
|
JH-06-003-023-001/90001
(Rajvar)
|
3406003000NRG24230920231259394
|
23/09/2023
|
SHIBU ORAON
|
3406003WL094688
|
SHIBU ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948012
|
|
Mr. SIBU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Balumath
|
JH-06-003-023-001/90009
(Rajvar)
|
3406003000NRG24230920231259395
|
23/09/2023
|
MUNNA ORAON
|
3406003WL094688
|
MUNNA ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358948039
|
|
Muna Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
Balumath
|
JH-06-003-023-001/90010
(Rajvar)
|
3406003000NRG24230920231259396
|
23/09/2023
|
RAMA ORAON
|
3406003WL094688
|
RAMA ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358948016
|
|
Mr. RAMA ORAOAN . .
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Balumath
|
JH-06-003-023-002/1753
(Rajvar)
|
3406003000NRG24230920231259172
|
23/09/2023
|
NTHAYIYAS KARKTA
|
3406003WL094676
|
NTHAYIYAS KARKTA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358948009
|
|
Mr. NATHANIAL KERKETTA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Balumath
|
JH-06-003-023-002/19854
(Rajvar)
|
3406003000NRG24230920231259173
|
23/09/2023
|
MANIS KUMAR MISHERA
|
3406003WL094676
|
MANIS KUMAR MISHERA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358948006
|
|
Mr. MANISH KUMAR MISHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Balumath
|
JH-06-003-023-002/96332
(Rajvar)
|
3406003000NRG24230920231259250
|
23/09/2023
|
JHUNTI DEVI
|
3406003WL094680
|
JHUNTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358948004
|
|
JHUNTI DEVI
|
INDUSIND BANK(607189)
|
|
52
|
Balumath
|
JH-06-003-023-002/9803
(Rajvar)
|
3406003000NRG24230920231259254
|
23/09/2023
|
KALARA TOPNO
|
3406003WL094680
|
KALARA TOPNO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358948045
|
|
Mrs. Klara Topno
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Balumath
|
JH-06-003-023-002/9807
(Rajvar)
|
3406003000NRG24230920231259255
|
23/09/2023
|
PARWATI DEVI
|
3406003WL094680
|
PARWATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358948031
|
|
Mrs. PARWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Balumath
|
JH-06-003-023-004/103814
(Rajvar)
|
3406003000NRG24230920231259362
|
23/09/2023
|
ASHOK SAW
|
3406003WL094687
|
ASHOK SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358948029
|
|
Mr. ASHOK PRASAD SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
Balumath
|
JH-06-003-023-004/143
(Rajvar)
|
3406003000NRG24230920231259365
|
23/09/2023
|
KARMI DEVI
|
3406003WL094687
|
KARMI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358948015
|
|
Mrs. KARMI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Balumath
|
JH-06-003-023-004/41211
(Rajvar)
|
3406003000NRG24230920231259367
|
23/09/2023
|
SONALI KUMARI
|
3406003WL094687
|
SONALI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358948034
|
|
Miss. SONALI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
Balumath
|
JH-06-003-023-004/41212
(Rajvar)
|
3406003000NRG24230920231259368
|
23/09/2023
|
PRIYANSHU KUMARI
|
3406003WL094687
|
PRIYANSHU KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358948035
|
|
Miss. PIYASHU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Balumath
|
JH-06-003-023-004/6574
(Rajvar)
|
3406003000NRG24230920231259369
|
23/09/2023
|
JIRA DEVI
|
3406003WL094687
|
JIRA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358948053
|
|
Jira Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
Balumath
|
JH-06-003-023-004/9403
(Rajvar)
|
3406003000NRG24230920231259370
|
23/09/2023
|
ROHIT KUMAR
|
3406003WL094687
|
ROHIT KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358948054
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
Balumath
|
JH-06-003-023-004/98859
(Rajvar)
|
3406003000NRG24230920231259371
|
23/09/2023
|
PUJA KUMARI
|
3406003WL094687
|
PUJA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358948011
|
|
Miss. PUJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73188
|
73188
|
|
|
|
|
|
|
|
|
61
|
Balumath
|
JH-06-003-023-002/97736
(Rajvar)
|
3406003000NRG24230920231259253
|
23/09/2023
|
SUNAINA KUMARI
|
3406003WL094680
|
SUNAINA KUMARI
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948061
|
|
SUNAINA KUMARI D/O DHANESHWAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
62
|
Balumath
|
JH-06-003-023-002/1573
(Rajvar)
|
3406003000NRG24230920231259168
|
23/09/2023
|
DHANESHWAR THAKUR
|
3406003WL094676
|
DHANESHWAR THAKUR
|
00354
|
PUNB0734800
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358948058
|
|
Mr. DHANESHWAR THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
63
|
Balumath
|
JH-06-003-023-001/59821
(Rajvar)
|
3406003000NRG24230920231259486
|
23/09/2023
|
SUSHMA KUMARI
|
3406003WL094691
|
SUSHMA KUMARI
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948003
|
|
MISS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Balumath
|
JH-06-003-023-002/99911
(Rajvar)
|
3406003000NRG24230920231259256
|
23/09/2023
|
PRABHA THAKUR
|
3406003WL094680
|
PRABHA THAKUR
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948007
|
|
MISS PRABHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
65
|
Balumath
|
JH-06-003-023-004/13402
(Rajvar)
|
3406003000NRG24230920231259364
|
23/09/2023
|
SACHIT SAW
|
3406003WL094687
|
SACHIT SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948002
|
|
MR SACHIT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
66
|
Balumath
|
JH-06-003-023-001/21367
(Rajvar)
|
3406003000NRG24230920231259445
|
23/09/2023
|
SAMIR URAON
|
3406003WL094690
|
SAMIR URAON
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948064
|
|
Mrs. SAMIR URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Balumath
|
JH-06-003-023-004/24241
(Rajvar)
|
3406003000NRG24230920231259366
|
23/09/2023
|
SHOBHA DEVI
|
3406003WL094687
|
SHOBHA DEVI
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358948065
|
|
Mrs. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
68
|
Balumath
|
JH-06-003-023-001/41741
(Rajvar)
|
3406003000NRG24230920231259390
|
23/09/2023
|
NEELAM DEVI
|
3406003WL094688
|
NEELAM DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948066
|
|
NEELAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
69
|
Balumath
|
JH-06-003-023-001/71141
(Rajvar)
|
3406003000NRG24230920231259511
|
23/09/2023
|
RAJDEV ORAON
|
3406003WL094692
|
RAJDEV ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358947995
|
|
Rajdev Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Balumath
|
JH-06-003-023-001/71156
(Rajvar)
|
3406003000NRG24230920231259456
|
23/09/2023
|
FUNU ORAON
|
3406003WL094690
|
FUNU ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358947999
|
|
Funu Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Balumath
|
JH-06-003-023-001/81631
(Rajvar)
|
3406003000NRG24230920231259513
|
23/09/2023
|
KAPILDEV URAON
|
3406003WL094692
|
KAPILDEV URAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358947994
|
|
Kapildew Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Balumath
|
JH-06-003-023-001/81632
(Rajvar)
|
3406003000NRG24230920231259514
|
23/09/2023
|
SARITA DEVI
|
3406003WL094692
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358947998
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
Balumath
|
JH-06-003-023-001/81633
(Rajvar)
|
3406003000NRG24230920231259515
|
23/09/2023
|
SITARAM ORAON
|
3406003WL094692
|
SITARAM ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358947997
|
|
Sitaram Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Balumath
|
JH-06-003-023-001/81634
(Rajvar)
|
3406003000NRG24230920231259516
|
23/09/2023
|
BABULAL ORAON
|
3406003WL094692
|
BABULAL ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358947996
|
|
Babulal Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
75
|
Balumath
|
JH-06-003-023-001/39413
(Rajvar)
|
3406003000NRG24230920231259505
|
23/09/2023
|
SURAJNATH URAON
|
3406003WL094692
|
SURAJNATH URAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358948077
|
|
Mr. SURAJNATH URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
Balumath
|
JH-06-003-023-001/50019
(Rajvar)
|
3406003000NRG24230920231259391
|
23/09/2023
|
SURAJMANI DEVI
|
3406003WL094688
|
SURAJMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358948075
|
|
Mrs. SURAJMIN DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
Balumath
|
JH-06-003-023-001/6715
(Rajvar)
|
3406003000NRG24230920231259418
|
23/09/2023
|
BIFNI DEVI
|
3406003WL094689
|
BIFNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358948068
|
|
Mrs. BIFANI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Balumath
|
JH-06-003-023-001/71116
(Rajvar)
|
3406003000NRG24230920231259510
|
23/09/2023
|
GURUDEW URAON
|
3406003WL094692
|
GURUDEW URAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948069
|
|
GURUDEW URAON
|
UNION BANK OF INDIA(508500)
|
|
79
|
Balumath
|
JH-06-003-023-001/71119
(Rajvar)
|
3406003000NRG24230920231259448
|
23/09/2023
|
MANTI KUMARI
|
3406003WL094690
|
MANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358948080
|
|
Mrs. Manti Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Balumath
|
JH-06-003-023-001/71126
(Rajvar)
|
3406003000NRG24230920231259426
|
23/09/2023
|
URMILA DEVI
|
3406003WL094689
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948070
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Balumath
|
JH-06-003-023-001/71129
(Rajvar)
|
3406003000NRG24230920231259449
|
23/09/2023
|
DHANESHWAR ORAON
|
3406003WL094690
|
DHANESHWAR ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948071
|
|
DHANESHWAR ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
Balumath
|
JH-06-003-023-001/71134
(Rajvar)
|
3406003000NRG24230920231259450
|
23/09/2023
|
NIRALAL ORAON
|
3406003WL094690
|
NIRALAL ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948078
|
|
NIRALAL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
Balumath
|
JH-06-003-023-001/71136
(Rajvar)
|
3406003000NRG24230920231259451
|
23/09/2023
|
LAILA ORAON
|
3406003WL094690
|
LAILA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358948079
|
|
Mr. LAILA ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
Balumath
|
JH-06-003-023-001/71143
(Rajvar)
|
3406003000NRG24230920231259452
|
23/09/2023
|
VIJAY ORAON
|
3406003WL094690
|
VIJAY ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948074
|
|
VIJAY URAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Balumath
|
JH-06-003-023-001/71145
(Rajvar)
|
3406003000NRG24230920231259453
|
23/09/2023
|
SULE ORAON
|
3406003WL094690
|
SULE ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948073
|
|
Mr. SULE ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
Balumath
|
JH-06-003-023-001/71151
(Rajvar)
|
3406003000NRG24230920231259454
|
23/09/2023
|
SURENDRA ORAON
|
3406003WL094690
|
SURENDRA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948072
|
|
Mr. SURENDRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
Balumath
|
JH-06-003-023-001/71155
(Rajvar)
|
3406003000NRG24230920231259455
|
23/09/2023
|
KAPILDEV ORAON
|
3406003WL094690
|
KAPILDEV ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7358948067
|
|
Mr. KAPILDEV ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
Balumath
|
JH-06-003-023-001/71158
(Rajvar)
|
3406003000NRG24230920231259512
|
23/09/2023
|
BABITA KUMARI
|
3406003WL094692
|
BABITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358948076
|
|
BABITA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118332
|
118332
|
|
|
|
|
|
|
|