|
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-06-003-018-006/5440
(Marang Loiya)
|
3406003018NRG24Z050120241742328
|
05/01/2024
|
LILAWATI KUMARI
|
3406003018WL133703
|
LILAWATI KUMARI
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
LILAWATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-018-001/2276
(Marang Loiya)
|
3406003018NRG24Z050120241742400
|
05/01/2024
|
RAMASHANKAR KUMAR
|
3406003018WL133712
|
RAMASHANKAR KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Rejected
|
06/01/2024
|
|
S63551709
|
Aadhaar Number not mapped to Account Number
|
|
|
|
3
|
Balumath
|
JH-06-003-018-004/40144
(Marang Loiya)
|
3406003018NRG24Z050120241742417
|
05/01/2024
|
POOJA KUMARI
|
3406003018WL133713
|
POOJA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MRS POOJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Balumath
|
JH-06-003-018-006/98575
(Marang Loiya)
|
3406003018NRG24Z050120241742330
|
05/01/2024
|
MD AHSAN ANSARI
|
3406003018WL133703
|
MD AHSAN ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Md Ahsan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-018-002/43295
(Marang Loiya)
|
3406003018NRG24Z050120241742323
|
05/01/2024
|
MD MANSUR
|
3406003018WL133702
|
MD MANSUR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Mr. Md Mansur
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-018-002/9310
(Marang Loiya)
|
3406003018NRG24Z050120241742324
|
05/01/2024
|
MD IMRAN ANSARI
|
3406003018WL133702
|
MD IMRAN ANSARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR MD IMRAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Balumath
|
JH-06-003-018-004/1122
(Marang Loiya)
|
3406003018NRG24Z050120241742401
|
05/01/2024
|
PUSHPA KUMARI
|
3406003018WL133712
|
PUSHPA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Balumath
|
JH-06-003-018-004/1124
(Marang Loiya)
|
3406003018NRG24Z050120241742402
|
05/01/2024
|
SHANTI DEVI
|
3406003018WL133712
|
SHANTI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551824
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Balumath
|
JH-06-003-018-004/12107
(Marang Loiya)
|
3406003018NRG24Z050120241742412
|
05/01/2024
|
HIRALAL MHATO
|
3406003018WL133713
|
HIRALAL MHATO
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
HEERALAL MAHTO SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Balumath
|
JH-06-003-018-004/12110
(Marang Loiya)
|
3406003018NRG24Z050120241742413
|
05/01/2024
|
RAHUL KUMAR
|
3406003018WL133713
|
RAHUL KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Balumath
|
JH-06-003-018-004/12111
(Marang Loiya)
|
3406003018NRG24Z050120241742403
|
05/01/2024
|
VISHUNDEV MAHTO
|
3406003018WL133712
|
VISHUNDEV MAHTO
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR VISHNUDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
Balumath
|
JH-06-003-018-004/18041
(Marang Loiya)
|
3406003018NRG24Z050120241742427
|
05/01/2024
|
VISHWANATH MAHTO
|
3406003018WL133714
|
VISHWANATH MAHTO
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR VISHWANATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
Balumath
|
JH-06-003-018-004/18042
(Marang Loiya)
|
3406003018NRG24Z050120241742428
|
05/01/2024
|
GANGIYA DEVI
|
3406003018WL133714
|
GANGIYA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Balumath
|
JH-06-003-018-004/18043
(Marang Loiya)
|
3406003018NRG24Z050120241742414
|
05/01/2024
|
SARITA DEVI
|
3406003018WL133713
|
SARITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Balumath
|
JH-06-003-018-004/18054
(Marang Loiya)
|
3406003018NRG24Z050120241742415
|
05/01/2024
|
SUNENA KUMARI
|
3406003018WL133713
|
SUNENA KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MASTER SUNAINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Balumath
|
JH-06-003-018-004/3137
(Marang Loiya)
|
3406003018NRG24Z050120241742429
|
05/01/2024
|
SANTOSH KUMAR
|
3406003018WL133714
|
SANTOSH KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
17
|
Balumath
|
JH-06-003-018-004/39494
(Marang Loiya)
|
3406003018NRG24Z050120241742430
|
05/01/2024
|
LALDEV MAHTO
|
3406003018WL133714
|
LALDEV MAHTO
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Mr. LALDEO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
Balumath
|
JH-06-003-018-004/49658
(Marang Loiya)
|
3406003018NRG24Z050120241742432
|
05/01/2024
|
JAMNI DEVI
|
3406003018WL133714
|
JAMNI DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MRS JAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Balumath
|
JH-06-003-018-006/9554
(Marang Loiya)
|
3406003018NRG24Z050120241742329
|
05/01/2024
|
RAHUL KUMAR
|
3406003018WL133703
|
RAHUL KUMAR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
20
|
Balumath
|
JH-06-003-018-004/136965
(Marang Loiya)
|
3406003018NRG24Z050120241742426
|
05/01/2024
|
BHAGIRATH MHATO
|
3406003018WL133714
|
BHAGIRATH MHATO
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551824
|
|
BHAGIRATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
Balumath
|
JH-06-003-018-004/4403
(Marang Loiya)
|
3406003018NRG24Z050120241742431
|
05/01/2024
|
SHUSHMA DEVI
|
3406003018WL133714
|
SHUSHMA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
06/01/2024
|
|
S63551824
|
Aadhaar Number not mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
22
|
Balumath
|
JH-06-003-018-004/3928
(Marang Loiya)
|
3406003018NRG24Z050120241742416
|
05/01/2024
|
CHANDAN KUMAR
|
3406003018WL133713
|
CHANDAN KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
06/01/2024
|
|
S63551709
|
Aadhaar Number not mapped to Account Number
|
|
|
|
23
|
Balumath
|
JH-06-003-018-004/6393
(Marang Loiya)
|
3406003018NRG24Z050120241742404
|
05/01/2024
|
KRISHNA BALARAM KUMAR
|
3406003018WL133712
|
KRISHNA BALARAM KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Mr. KRISHNA BALRAM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Balumath
|
JH-06-003-018-004/84155
(Marang Loiya)
|
3406003018NRG24Z050120241742418
|
05/01/2024
|
MINA DEVI
|
3406003018WL133713
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/01/2024
|
|
S63551709
|
|
MINA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|