|
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-06-003-010-001/1615
(Ganeshpur)
|
3406003000NRG24170320242055726
|
17/03/2024
|
SAHDEV ORAON
|
3406003WL160407
|
SAHDEV ORAON
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327539
|
|
Sahdeo Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Balumath
|
JH-06-003-010-001/7227
(Ganeshpur)
|
3406003000NRG24170320242055736
|
17/03/2024
|
MD SATAR ANSARI
|
3406003WL160411
|
MD SATAR ANSARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327540
|
|
MD SATAR ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-010-001/7145
(Ganeshpur)
|
3406003000NRG24170320242055738
|
17/03/2024
|
KANCHAN KUMARI
|
3406003WL160412
|
KANCHAN KUMARI
|
00048
|
BKID0004826
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327536
|
|
KANCHAN KUMARI S.O NIRSING PRASAD KUSHWA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-010-001/3294
(Ganeshpur)
|
3406003000NRG24170320242055750
|
17/03/2024
|
SONU ANSARI
|
3406003WL160418
|
SONU ANSARI
|
00048
|
BKID0004828
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109327538
|
|
Sonu Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Balumath
|
JH-06-003-010-001/3338
(Ganeshpur)
|
3406003000NRG24170320242055751
|
17/03/2024
|
LILA DEVI
|
3406003WL160418
|
LILA DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327537
|
|
Mrs. LILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-010-001/10120
(Ganeshpur)
|
3406003000NRG24170320242055764
|
17/03/2024
|
MD TASOWAR ANSARI
|
3406003WL160424
|
MD TASOWAR ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327523
|
|
MD TASOWAR ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-010-001/2387
(Ganeshpur)
|
3406003000NRG24170320242055760
|
17/03/2024
|
ANUP KUMAR GUPTA
|
3406003WL160422
|
ANUP KUMAR GUPTA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327524
|
|
Mr. ANUP KUMAR GUPTA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-010-001/35907
(Ganeshpur)
|
3406003000NRG24170320242055710
|
17/03/2024
|
BAIJNATH MAHTO
|
3406003WL160404
|
BAIJNATH MAHTO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327533
|
|
Baijnath Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Balumath
|
JH-06-003-010-001/6727
(Ganeshpur)
|
3406003000NRG24170320242055723
|
17/03/2024
|
AFROJ ANSARI
|
3406003WL160406
|
AFROJ ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327534
|
|
Afroj Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
Balumath
|
JH-06-003-010-001/7119
(Ganeshpur)
|
3406003000NRG24170320242055734
|
17/03/2024
|
ASHOK KUMAR
|
3406003WL160410
|
ASHOK KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327532
|
|
Ashok Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Balumath
|
JH-06-003-010-001/9959
(Ganeshpur)
|
3406003000NRG24170320242055718
|
17/03/2024
|
UPENDRA KUMAR GUPTA
|
3406003WL160405
|
UPENDRA KUMAR GUPTA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327541
|
|
Mr. Upendra Kumar Gupta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
Balumath
|
JH-06-003-010-001/1518
(Ganeshpur)
|
3406003000NRG24170320242055758
|
17/03/2024
|
SAHINA KHATUN
|
3406003WL160421
|
SAHINA KHATUN
|
00089
|
CBIN0282857
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327531
|
|
MRS SAHINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
Balumath
|
JH-06-003-010-001/6589
(Ganeshpur)
|
3406003000NRG24170320242055732
|
17/03/2024
|
RAVI KUMAR MEHTA
|
3406003WL160409
|
RAVI KUMAR MEHTA
|
00415
|
SBIN0000167
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327528
|
|
RAVI KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
Balumath
|
JH-06-003-010-001/13022
(Ganeshpur)
|
3406003000NRG24170320242055722
|
17/03/2024
|
SAKUNTI DEVI
|
3406003WL160406
|
SAKUNTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327530
|
|
MS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Balumath
|
JH-06-003-010-001/163
(Ganeshpur)
|
3406003000NRG24170320242055727
|
17/03/2024
|
RAJJKUMARI DEVI
|
3406003WL160407
|
RAJJKUMARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327525
|
|
RAJJKUMARI DEVI
|
INDUSIND BANK(607189)
|
|
16
|
Balumath
|
JH-06-003-010-001/1666
(Ganeshpur)
|
3406003000NRG24170320242055766
|
17/03/2024
|
PAPPU KUMAR
|
3406003WL160425
|
PAPPU KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327526
|
|
Papu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Balumath
|
JH-06-003-010-001/2998
(Ganeshpur)
|
3406003000NRG24170320242055744
|
17/03/2024
|
DHANESHAR BHUIYAN
|
3406003WL160415
|
DHANESHAR BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327535
|
|
Dhaneshar Bhuiyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
Balumath
|
JH-06-003-010-001/9915
(Ganeshpur)
|
3406003000NRG24170320242055740
|
17/03/2024
|
NAVNIT KUMAR GUPTA
|
3406003WL160413
|
NAVNIT KUMAR GUPTA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327529
|
|
NAVNIT KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
19
|
Balumath
|
JH-06-003-010-001/829204
(Ganeshpur)
|
3406003000NRG24170320242055756
|
17/03/2024
|
AMAR KUMAR
|
3406003WL160420
|
AMAR KUMAR
|
00462
|
UCBA0003222
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327527
|
|
VIVEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
Balumath
|
JH-06-003-010-001/6526
(Ganeshpur)
|
3406003000NRG24170320242055730
|
17/03/2024
|
PUJA KUMARI
|
3406003WL160408
|
PUJA KUMARI
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327522
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
Balumath
|
JH-06-003-010-001/5804
(Ganeshpur)
|
3406003000NRG24170320242055746
|
17/03/2024
|
VIVEK SINGH
|
3406003WL160416
|
VIVEK SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327521
|
|
VIVEK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
Balumath
|
JH-06-003-010-001/6970
(Ganeshpur)
|
3406003000NRG24170320242055712
|
17/03/2024
|
RASHID MIYAN
|
3406003WL160404
|
RASHID MIYAN
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109327545
|
|
Shri RASHID MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
23
|
Balumath
|
JH-06-003-010-001/1354
(Ganeshpur)
|
3406003000NRG24170320242055742
|
17/03/2024
|
SUNIL KUMAR THAKUR
|
3406003WL160414
|
SUNIL KUMAR THAKUR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327544
|
|
Sunil Kumar Thakur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
Balumath
|
JH-06-003-010-001/3766
(Ganeshpur)
|
3406003000NRG24170320242055716
|
17/03/2024
|
AMIT BHUIYAN
|
3406003WL160405
|
AMIT BHUIYAN
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327547
|
|
Amit Bhuiyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
Balumath
|
JH-06-003-010-001/3987
(Ganeshpur)
|
3406003000NRG24170320242055711
|
17/03/2024
|
RAGHU GANJHU
|
3406003WL160404
|
RAGHU GANJHU
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327549
|
|
Raghu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
Balumath
|
JH-06-003-010-001/4083
(Ganeshpur)
|
3406003000NRG24170320242055748
|
17/03/2024
|
MD KAUSAR
|
3406003WL160417
|
MD KAUSAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327543
|
|
Mr. MD KAUSAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
Balumath
|
JH-06-003-010-001/7183
(Ganeshpur)
|
3406003000NRG24170320242055717
|
17/03/2024
|
RAVANTI DEVI
|
3406003WL160405
|
RAVANTI DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327542
|
|
Ravanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
Balumath
|
JH-06-003-010-001/7995
(Ganeshpur)
|
3406003000NRG24170320242055754
|
17/03/2024
|
RABIYA KHTUN
|
3406003WL160419
|
RABIYA KHTUN
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
19/04/2024
|
|
3109327546
|
|
Rabiya Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
Balumath
|
JH-06-003-010-001/9979
(Ganeshpur)
|
3406003000NRG24170320242055762
|
17/03/2024
|
RAMPRESH ORAON
|
3406003WL160423
|
RAMPRESH ORAON
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109327548
|
|
Rampresh Oraon
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|