|
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-06-003-006-001/2563
(Sheregara)
|
3406003000NRG24211020231437002
|
22/10/2023
|
KAMLESH SAW
|
3406003WL108837
|
KAMLESH SAW
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904188
|
|
MR KAMLESH SAW
|
STATE BANK OF INDIA(508548)
|
|
2
|
Balumath
|
JH-06-003-006-001/3195
(Sheregara)
|
3406003000NRG24211020231436984
|
22/10/2023
|
SANJAY KR SAW
|
3406003WL108836
|
SANJAY KR SAW
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904210
|
|
Sanjay Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Balumath
|
JH-06-003-006-001/44305
(Sheregara)
|
3406003000NRG24211020231437131
|
22/10/2023
|
PUNAM KUMARI
|
3406003WL108848
|
PUNAM KUMARI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904201
|
|
PUNAM KUMARI
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-006-001/73150
(Sheregara)
|
3406003000NRG24211020231437132
|
22/10/2023
|
ARJUN KUMAR RANNA
|
3406003WL108848
|
ARJUN KUMAR RANNA
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904198
|
|
ARJUN KUMAR RANA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
5
|
Balumath
|
JH-06-003-006-001/85419
(Sheregara)
|
3406003000NRG24211020231437009
|
22/10/2023
|
SUNIL KUMAR
|
3406003WL108837
|
SUNIL KUMAR
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904190
|
|
SUNIL KUMAR SONU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
6
|
Balumath
|
JH-06-003-006-005/7456
(Sheregara)
|
3406003000NRG24211020231437033
|
22/10/2023
|
KISHUN YADAV
|
3406003WL108839
|
KISHUN YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904194
|
|
KISHUN YADAV
|
BANK OF BARODA(606985)
|
|
7
|
Balumath
|
JH-06-003-006-006/27000
(Sheregara)
|
3406003000NRG24201020231433922
|
22/10/2023
|
BHNESWAR YADAV
|
3406003WL108601
|
BHNESWAR YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904192
|
|
Mr. BHUNESHWAR KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-006-006/3265
(Sheregara)
|
3406003000NRG24201020231433933
|
22/10/2023
|
DAMODAR YADVI
|
3406003WL108602
|
DAMODAR YADVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904187
|
|
Damodar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-006-001/6163
(Sheregara)
|
3406003000NRG24211020231437005
|
22/10/2023
|
PRADEEP KUMAR SAW
|
3406003WL108837
|
PRADEEP KUMAR SAW
|
00045
|
BARB0RATUCH
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904205
|
|
Pradeep Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
Balumath
|
JH-06-003-006-005/5379
(Sheregara)
|
3406003000NRG24211020231437032
|
22/10/2023
|
KHUSHBU KUMARI
|
3406003WL108839
|
KHUSHBU KUMARI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904217
|
|
Mrs. Khushbu Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
Balumath
|
JH-06-003-006-001/111111
(Sheregara)
|
3406003000NRG24211020231437001
|
22/10/2023
|
SHASHI RANJAN KUMAR
|
3406003WL108837
|
SHASHI RANJAN KUMAR
|
00048
|
BKID0004909
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904189
|
|
SHASHI RANJAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
Balumath
|
JH-06-003-006-001/46017
(Sheregara)
|
3406003000NRG24211020231437181
|
22/10/2023
|
MAHENDRA KUMAR
|
3406003WL108853
|
MAHENDRA KUMAR
|
00048
|
BKID0004939
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904197
|
|
Mahendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Balumath
|
JH-06-003-006-003/107848
(Sheregara)
|
3406003000NRG24211020231437217
|
22/10/2023
|
RAJESH OROAN
|
3406003WL108856
|
RAJESH OROAN
|
00048
|
BKID0004939
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904184
|
|
Mr. RAJESH URAON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
Balumath
|
JH-06-003-006-001/7123
(Sheregara)
|
3406003000NRG24211020231437182
|
22/10/2023
|
NISHA KUMARI
|
3406003WL108853
|
NISHA KUMARI
|
00048
|
BKID0005969
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904216
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
Balumath
|
JH-06-003-006-001/35044
(Sheregara)
|
3406003000NRG24211020231437003
|
22/10/2023
|
PRAKASH THAKUR
|
3406003WL108837
|
PRAKASH THAKUR
|
00078
|
CNRB0004903
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904213
|
|
PRAKASH THAKUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
Balumath
|
JH-06-003-006-001/985471
(Sheregara)
|
3406003000NRG24211020231436990
|
22/10/2023
|
SHANKAR SAW
|
3406003WL108836
|
SHANKAR SAW
|
00078
|
CNRB0008625
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904224
|
|
SHANKAR SAW
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
Balumath
|
JH-06-003-006-001/1116
(Sheregara)
|
3406003000NRG24211020231436981
|
22/10/2023
|
SUBHASH PARSAD
|
3406003WL108836
|
SUBHASH PARSAD
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904168
|
|
Subhash Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Balumath
|
JH-06-003-006-001/207
(Sheregara)
|
3406003000NRG24211020231437129
|
22/10/2023
|
DHANU RANA
|
3406003WL108848
|
DHANU RANA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904164
|
|
DHANU RANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Balumath
|
JH-06-003-006-001/25076
(Sheregara)
|
3406003000NRG24201020231433930
|
22/10/2023
|
PRAKASH RANA
|
3406003WL108602
|
PRAKASH RANA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904163
|
|
Mr. PRAKASH RANA RANA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Balumath
|
JH-06-003-006-001/250810
(Sheregara)
|
3406003000NRG24201020231433931
|
22/10/2023
|
BAIJNATH PRAJAPATI
|
3406003WL108602
|
BAIJNATH PRAJAPATI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904218
|
|
Baijnath Prajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
Balumath
|
JH-06-003-006-001/39012
(Sheregara)
|
3406003000NRG24211020231437130
|
22/10/2023
|
RAJU KUMAR RANA
|
3406003WL108848
|
RAJU KUMAR RANA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904206
|
|
Raju Kuamr Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Balumath
|
JH-06-003-006-001/456
(Sheregara)
|
3406003000NRG24211020231437004
|
22/10/2023
|
RAJBALI SAW
|
3406003WL108837
|
RAJBALI SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904165
|
|
Jyoti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Balumath
|
JH-06-003-006-001/786786855
(Sheregara)
|
3406003000NRG24211020231436987
|
22/10/2023
|
Yashoda devi
|
3406003WL108836
|
Yashoda devi
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904161
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Balumath
|
JH-06-003-006-001/8443
(Sheregara)
|
3406003000NRG24201020231433932
|
22/10/2023
|
PRATIMA KUMARI
|
3406003WL108602
|
PRATIMA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904207
|
|
Miss. PRATIMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Balumath
|
JH-06-003-006-003/73048
(Sheregara)
|
3406003000NRG24211020231437206
|
22/10/2023
|
CHANDRADEV ORAON
|
3406003WL108855
|
CHANDRADEV ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904183
|
|
Mr. CHANDRADEV ORANO
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-006-005/14568
(Sheregara)
|
3406003000NRG24211020231437031
|
22/10/2023
|
NIRAMAL YADAV
|
3406003WL108839
|
NIRAMAL YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904195
|
|
Mr. NIRNMAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Balumath
|
JH-06-003-006-005/3140
(Sheregara)
|
3406003000NRG24211020231437021
|
22/10/2023
|
SARITA DEVI
|
3406003WL108838
|
SARITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904200
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
28
|
Balumath
|
JH-06-003-006-005/8288
(Sheregara)
|
3406003000NRG24211020231437034
|
22/10/2023
|
MOHAN YADAV
|
3406003WL108839
|
MOHAN YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904173
|
|
Mr. MOHAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Balumath
|
JH-06-003-006-005/8610
(Sheregara)
|
3406003000NRG24211020231437035
|
22/10/2023
|
RAGNI DEVI
|
3406003WL108839
|
RAGNI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904162
|
|
Mrs. RAGNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Balumath
|
JH-06-003-006-006/12332
(Sheregara)
|
3406003000NRG24201020231433920
|
22/10/2023
|
RAMDEV ORAON
|
3406003WL108601
|
RAMDEV ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904160
|
|
Mr. RAMDEV ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Balumath
|
JH-06-003-006-006/7205
(Sheregara)
|
3406003000NRG24211020231437115
|
22/10/2023
|
SHIBU YADAV
|
3406003WL108847
|
SHIBU YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904209
|
|
MR SHIBU YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
Balumath
|
JH-06-003-006-006/860013
(Sheregara)
|
3406003000NRG24211020231437118
|
22/10/2023
|
MUNIKA DEVI
|
3406003WL108847
|
MUNIKA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904214
|
|
MRS MUNIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Balumath
|
JH-06-003-006-006/860015
(Sheregara)
|
3406003000NRG24211020231437119
|
22/10/2023
|
PRAKASH ORAON
|
3406003WL108847
|
PRAKASH ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904215
|
|
Prakash Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
Balumath
|
JH-06-003-006-006/9122
(Sheregara)
|
3406003000NRG24211020231437121
|
22/10/2023
|
CHIMO DEVI
|
3406003WL108847
|
CHIMO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904193
|
|
Mrs. Chimo Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
35
|
Balumath
|
JH-06-003-006-001/31151
(Sheregara)
|
3406003000NRG24211020231437179
|
22/10/2023
|
ANIMA DEVI
|
3406003WL108853
|
ANIMA DEVI
|
00354
|
PUNB0790700
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904221
|
|
ANIMA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
Balumath
|
JH-06-003-006-001/11111
(Sheregara)
|
3406003000NRG24211020231437177
|
22/10/2023
|
JHARI SAW
|
3406003WL108853
|
JHARI SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904169
|
|
JHARI SAW
|
ICICI BANK LTD(508534)
|
|
37
|
Balumath
|
JH-06-003-006-001/16252
(Sheregara)
|
3406003000NRG24211020231437178
|
22/10/2023
|
CHHEDI SAW
|
3406003WL108853
|
CHHEDI SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904158
|
|
MR CHHEDI SAW
|
STATE BANK OF INDIA(508548)
|
|
38
|
Balumath
|
JH-06-003-006-001/174801
(Sheregara)
|
3406003000NRG24211020231436982
|
22/10/2023
|
BHOLA SAW
|
3406003WL108836
|
BHOLA SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904212
|
|
MR BHOLA SAW
|
STATE BANK OF INDIA(508548)
|
|
39
|
Balumath
|
JH-06-003-006-001/2255
(Sheregara)
|
3406003000NRG24211020231437189
|
22/10/2023
|
JAMASHED ALAM
|
3406003WL108854
|
JAMASHED ALAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904171
|
|
Jamashed Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Balumath
|
JH-06-003-006-001/25046
(Sheregara)
|
3406003000NRG24211020231437190
|
22/10/2023
|
ABHISHEK PANDEY
|
3406003WL108854
|
ABHISHEK PANDEY
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904181
|
|
Abhishek Kumar Pandey
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
Balumath
|
JH-06-003-006-001/2805
(Sheregara)
|
3406003000NRG24211020231436983
|
22/10/2023
|
URMILA DEVI
|
3406003WL108836
|
URMILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904203
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Balumath
|
JH-06-003-006-001/45101
(Sheregara)
|
3406003000NRG24211020231437201
|
22/10/2023
|
ANITA DEVI
|
3406003WL108855
|
ANITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904196
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Balumath
|
JH-06-003-006-001/45103
(Sheregara)
|
3406003000NRG24211020231437202
|
22/10/2023
|
DAHRI DEVI
|
3406003WL108855
|
DAHRI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904208
|
|
MRS DAHRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Balumath
|
JH-06-003-006-001/61175
(Sheregara)
|
3406003000NRG24211020231437213
|
22/10/2023
|
DOMAN SAW
|
3406003WL108856
|
DOMAN SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904174
|
|
MR DOMAN SAW
|
STATE BANK OF INDIA(508548)
|
|
45
|
Balumath
|
JH-06-003-006-001/65842
(Sheregara)
|
3406003000NRG24211020231437215
|
22/10/2023
|
URMILA DEVI
|
3406003WL108856
|
URMILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904182
|
|
Mrs. URMILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Balumath
|
JH-06-003-006-001/71016
(Sheregara)
|
3406003000NRG24211020231437007
|
22/10/2023
|
SUMAN KUMARI
|
3406003WL108837
|
SUMAN KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904179
|
|
MISS SUMAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Balumath
|
JH-06-003-006-001/71021
(Sheregara)
|
3406003000NRG24211020231437008
|
22/10/2023
|
ARUNA DEVI
|
3406003WL108837
|
ARUNA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904204
|
|
Mrs. ARUNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
Balumath
|
JH-06-003-006-001/86011
(Sheregara)
|
3406003000NRG24211020231437133
|
22/10/2023
|
ANITA MASOMAT
|
3406003WL108848
|
ANITA MASOMAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904177
|
|
ANITA MASOMAT
|
BANK OF INDIA(508505)
|
|
49
|
Balumath
|
JH-06-003-006-001/9050
(Sheregara)
|
3406003000NRG24211020231436988
|
22/10/2023
|
RAHUAL KUMAR
|
3406003WL108836
|
RAHUAL KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904170
|
|
MR RAHUL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Balumath
|
JH-06-003-006-001/9742
(Sheregara)
|
3406003000NRG24211020231437010
|
22/10/2023
|
kajal kumari
|
3406003WL108837
|
kajal kumari
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904178
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Balumath
|
JH-06-003-006-002/3611
(Sheregara)
|
3406003000NRG24211020231437135
|
22/10/2023
|
RAJO DEVI
|
3406003WL108848
|
RAJO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904219
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Balumath
|
JH-06-003-006-003/73042
(Sheregara)
|
3406003000NRG24211020231437218
|
22/10/2023
|
CHARKI DEVI
|
3406003WL108856
|
CHARKI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904176
|
|
Mrs. CHARKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Balumath
|
JH-06-003-006-005/3598
(Sheregara)
|
3406003000NRG24211020231437022
|
22/10/2023
|
RAMJATAN YADAV
|
3406003WL108838
|
RAMJATAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904211
|
|
MR RAMJATAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
54
|
Balumath
|
JH-06-003-006-005/4453
(Sheregara)
|
3406003000NRG24211020231437023
|
22/10/2023
|
MANTI KUMARI
|
3406003WL108838
|
MANTI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904175
|
|
MISS MANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Balumath
|
JH-06-003-006-005/5339
(Sheregara)
|
3406003000NRG24211020231437024
|
22/10/2023
|
MANJAR YADAV
|
3406003WL108838
|
MANJAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904199
|
|
MR MANJAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
Balumath
|
JH-06-003-006-005/9700
(Sheregara)
|
3406003000NRG24211020231437025
|
22/10/2023
|
DEVRANJAN YADAV
|
3406003WL108838
|
DEVRANJAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904180
|
|
MR DEVRANJAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
Balumath
|
JH-06-003-006-006/1586
(Sheregara)
|
3406003000NRG24201020231433921
|
22/10/2023
|
MULO DEVI
|
3406003WL108601
|
MULO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904186
|
|
MRS MULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Balumath
|
JH-06-003-006-006/27001
(Sheregara)
|
3406003000NRG24201020231433923
|
22/10/2023
|
MAHADEV YADAV
|
3406003WL108601
|
MAHADEV YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904172
|
|
MR MAHADEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
59
|
Balumath
|
JH-06-003-006-006/27002
(Sheregara)
|
3406003000NRG24201020231433924
|
22/10/2023
|
BULKI DEVI
|
3406003WL108601
|
BULKI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904191
|
|
Miss. BULKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Balumath
|
JH-06-003-006-006/3658
(Sheregara)
|
3406003000NRG24201020231433934
|
22/10/2023
|
KNUA DEVI
|
3406003WL108602
|
KNUA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904166
|
|
Miss. KUNNA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
Balumath
|
JH-06-003-006-006/7801
(Sheregara)
|
3406003000NRG24211020231437116
|
22/10/2023
|
MANITA DEVI
|
3406003WL108847
|
MANITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904167
|
|
Manita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Balumath
|
JH-06-003-006-006/86860
(Sheregara)
|
3406003000NRG24211020231437120
|
22/10/2023
|
usha masomat
|
3406003WL108847
|
usha masomat
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904185
|
|
Usha Masomat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
63
|
Balumath
|
JH-06-003-006-001/4784
(Sheregara)
|
3406003000NRG24211020231437203
|
22/10/2023
|
KARISMA KUMARI
|
3406003WL108855
|
KARISMA KUMARI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904228
|
|
KARISMA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Balumath
|
JH-06-003-006-001/6363
(Sheregara)
|
3406003000NRG24211020231437214
|
22/10/2023
|
HULAS SAW
|
3406003WL108856
|
HULAS SAW
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904220
|
|
HULASH SAW
|
UNION BANK OF INDIA(508500)
|
|
65
|
Balumath
|
JH-06-003-006-001/6670
(Sheregara)
|
3406003000NRG24211020231437006
|
22/10/2023
|
KANCHAN KUMARI
|
3406003WL108837
|
KANCHAN KUMARI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904222
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
66
|
Balumath
|
JH-06-003-006-001/6671
(Sheregara)
|
3406003000NRG24211020231437192
|
22/10/2023
|
AMIT KUMAR SAW
|
3406003WL108854
|
AMIT KUMAR SAW
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904223
|
|
AMIT KUMAR SAW
|
UNION BANK OF INDIA(508500)
|
|
67
|
Balumath
|
JH-06-003-006-001/7125
(Sheregara)
|
3406003000NRG24211020231436986
|
22/10/2023
|
MANISHA DEVI
|
3406003WL108836
|
MANISHA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904225
|
|
Manisha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Balumath
|
JH-06-003-006-001/8328
(Sheregara)
|
3406003000NRG24211020231437204
|
22/10/2023
|
SANGEETA KUMARI
|
3406003WL108855
|
SANGEETA KUMARI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904227
|
|
SANGEETA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
69
|
Balumath
|
JH-06-003-006-001/9998
(Sheregara)
|
3406003000NRG24211020231437194
|
22/10/2023
|
Manoj Saw
|
3406003WL108854
|
Manoj Saw
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904159
|
|
Manoj Kumar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
70
|
Balumath
|
JH-06-003-006-006/8508
(Sheregara)
|
3406003000NRG24211020231437117
|
22/10/2023
|
SHARMA ORAON
|
3406003WL108847
|
SHARMA ORAON
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904157
|
|
Mr. Sharma Oraon
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
71
|
Balumath
|
JH-06-003-006-001/3962
(Sheregara)
|
3406003000NRG24211020231436985
|
22/10/2023
|
KULDIP YADAV
|
3406003WL108836
|
KULDIP YADAV
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904202
|
|
Mr. KULDIP YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Balumath
|
JH-06-003-006-001/7124
(Sheregara)
|
3406003000NRG24211020231437193
|
22/10/2023
|
PURNI DEVI
|
3406003WL108854
|
PURNI DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962904226
|
|
PURNI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98496
|
98496
|
|
|
|
|
|
|
|