|
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-06-003-003-005/11423
(Basiya)
|
3406003000NRG24290220241979483
|
29/02/2024
|
LILA DEVI
|
3406003WL153423
|
LILA DEVI
|
00045
|
BARB0LATEHA
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2923222285
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-003-005/9957
(Basiya)
|
3406003000NRG24290220241979498
|
29/02/2024
|
BINOD YADAV
|
3406003WL153424
|
BINOD YADAV
|
00045
|
BARB0LATEHA
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2923222286
|
|
MR BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-003-001/1297
(Basiya)
|
3406003000NRG24290220241979453
|
29/02/2024
|
KAMESH ORAON
|
3406003WL153422
|
KAMESH ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923222281
|
|
Kamesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Balumath
|
JH-06-003-003-001/1297499
(Basiya)
|
3406003000NRG24290220241979638
|
29/02/2024
|
GEETA DEVI
|
3406003WL153435
|
GEETA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923222283
|
|
GEETA DEVI
|
INDUSIND BANK(607189)
|
|
5
|
Balumath
|
JH-06-003-003-001/1506
(Basiya)
|
3406003000NRG24290220241979456
|
29/02/2024
|
RINA DEVI
|
3406003WL153422
|
RINA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923222284
|
|
RINA DEVI
|
INDUSIND BANK(607189)
|
|
6
|
Balumath
|
JH-06-003-003-001/2261
(Basiya)
|
3406003000NRG24290220241979459
|
29/02/2024
|
KHUSBOO RAJ LOHRA
|
3406003WL153422
|
KHUSBOO RAJ LOHRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923222288
|
|
Mrs. Khushboo Raj Lohra
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-003-001/2934
(Basiya)
|
3406003000NRG24290220241979639
|
29/02/2024
|
ADIP YADAV
|
3406003WL153435
|
ADIP YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923222279
|
|
Mr. Adip Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-003-001/75033
(Basiya)
|
3406003000NRG24290220241979463
|
29/02/2024
|
FILMANIYA DEVI
|
3406003WL153422
|
FILMANIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923222278
|
|
MRS FULMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Balumath
|
JH-06-003-003-005/78512
(Basiya)
|
3406003000NRG24290220241979484
|
29/02/2024
|
MUNNA RAM
|
3406003WL153423
|
MUNNA RAM
|
00089
|
CBIN0281573
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2923222289
|
|
MR MUNNA RAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
Balumath
|
JH-06-003-003-005/9188
(Basiya)
|
3406003000NRG24290220241979497
|
29/02/2024
|
MUNIYA DEVI
|
3406003WL153424
|
MUNIYA DEVI
|
00089
|
CBIN0281573
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2923222282
|
|
MRS MUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
11
|
Balumath
|
JH-06-003-003-001/8358
(Basiya)
|
3406003000NRG24290220241979642
|
29/02/2024
|
SANTOSH LOHRA
|
3406003WL153435
|
SANTOSH LOHRA
|
00152
|
HDFC0002469
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923222287
|
|
SANTOSH LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
Balumath
|
JH-06-003-003-001/1166
(Basiya)
|
3406003000NRG24290220241979452
|
29/02/2024
|
GANDHI LOHRA
|
3406003WL153422
|
GANDHI LOHRA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923222266
|
|
MR GANDHI LOHRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Balumath
|
JH-06-003-003-001/19441
(Basiya)
|
3406003000NRG24290220241979457
|
29/02/2024
|
RAJ LOHRA
|
3406003WL153422
|
RAJ LOHRA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923222267
|
|
MR RAJ LOHRA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Balumath
|
JH-06-003-003-001/2262
(Basiya)
|
3406003000NRG24290220241979460
|
29/02/2024
|
RAJESH ORAON
|
3406003WL153422
|
RAJESH ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923222269
|
|
SHRI RAJESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
15
|
Balumath
|
JH-06-003-003-001/25016
(Basiya)
|
3406003000NRG24290220241979462
|
29/02/2024
|
ANITA DEVI
|
3406003WL153422
|
ANITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923222277
|
|
Mrs. Anita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Balumath
|
JH-06-003-003-001/55078
(Basiya)
|
3406003000NRG24290220241979641
|
29/02/2024
|
RAMSHAY ORAON
|
3406003WL153435
|
RAMSHAY ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923222276
|
|
MR RAMSHAY ORAON
|
STATE BANK OF INDIA(508548)
|
|
17
|
Balumath
|
JH-06-003-003-001/7525
(Basiya)
|
3406003000NRG24290220241979464
|
29/02/2024
|
BABLU LOHRA
|
3406003WL153422
|
BABLU LOHRA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923222271
|
|
MR BABLU LOHRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Balumath
|
JH-06-003-003-001/7640
(Basiya)
|
3406003000NRG24290220241979465
|
29/02/2024
|
ASHISH LOHRA
|
3406003WL153422
|
ASHISH LOHRA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923222270
|
|
MR ASHISH LOHARA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Balumath
|
JH-06-003-003-005/11417
(Basiya)
|
3406003000NRG24290220241979481
|
29/02/2024
|
GEETA DEVI
|
3406003WL153423
|
GEETA DEVI
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2923222280
|
|
Mrs. Geeta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Balumath
|
JH-06-003-003-005/11419
(Basiya)
|
3406003000NRG24290220241979482
|
29/02/2024
|
RAJMATI DEVI
|
3406003WL153423
|
RAJMATI DEVI
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2923222274
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Balumath
|
JH-06-003-003-005/1832
(Basiya)
|
3406003000NRG24290220241979495
|
29/02/2024
|
NAKUL KR YADAV
|
3406003WL153424
|
NAKUL KR YADAV
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2923222268
|
|
MR NAKUL YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Balumath
|
JH-06-003-003-005/9002
(Basiya)
|
3406003000NRG24290220241979496
|
29/02/2024
|
SHANKAR KUMAR YADAV
|
3406003WL153424
|
SHANKAR KUMAR YADAV
|
00415
|
SBIN0009498
|
1140
|
1140
|
Rejected
|
13/04/2024
|
|
2923222273
|
Document Pending for Account Holder turning Major
|
|
|
|
23
|
Balumath
|
JH-06-003-003-005/9008
(Basiya)
|
3406003000NRG24290220241979485
|
29/02/2024
|
ANJALI KUMARI
|
3406003WL153423
|
ANJALI KUMARI
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2923222275
|
|
MISS ANJALI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Balumath
|
JH-06-003-003-005/9127
(Basiya)
|
3406003000NRG24290220241979486
|
29/02/2024
|
SONI KUMARI
|
3406003WL153423
|
SONI KUMARI
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2923222272
|
|
MRS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
25
|
Balumath
|
JH-06-003-003-001/2260
(Basiya)
|
3406003000NRG24290220241979458
|
29/02/2024
|
RAJU LOHARA
|
3406003WL153422
|
RAJU LOHARA
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923222291
|
|
Mr. RAJU LOHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-003-001/39031
(Basiya)
|
3406003000NRG24290220241979640
|
29/02/2024
|
KAMLESH URAON
|
3406003WL153435
|
KAMLESH URAON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923222290
|
|
Mr. KAMLESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
Balumath
|
JH-06-003-003-005/143
(Basiya)
|
3406003000NRG24290220241979494
|
29/02/2024
|
PRASNATH YADAV
|
3406003WL153424
|
PRASNATH YADAV
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2923222292
|
|
Mr. PARAS NATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
Balumath
|
JH-06-003-003-001/1297491
(Basiya)
|
3406003000NRG24290220241979454
|
29/02/2024
|
JAGDISH LOHRA
|
3406003WL153422
|
JAGDISH LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923222294
|
|
Mr. Jagdish Lohra
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Balumath
|
JH-06-003-003-001/1307
(Basiya)
|
3406003000NRG24290220241979455
|
29/02/2024
|
ANITA DEVI
|
3406003WL153422
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923222295
|
|
Miss. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
Balumath
|
JH-06-003-003-001/25014
(Basiya)
|
3406003000NRG24290220241979461
|
29/02/2024
|
SULENDRA LOHRA
|
3406003WL153422
|
SULENDRA LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2923222293
|
|
Mr. SULENDRA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Balumath
|
JH-06-003-003-001/9024
(Basiya)
|
3406003000NRG24290220241979480
|
29/02/2024
|
RANJANA KUMARI
|
3406003WL153423
|
RANJANA KUMARI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
13/04/2024
|
|
2923222296
|
|
Miss. RANJANA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39672
|
39672
|
|
|
|
|
|
|
|