|
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-06-003-007-005/12109
(Bhageya)
|
3406003000NRG24010320241982717
|
02/03/2024
|
UMESH KUSHWAHA
|
3406003WL153697
|
UMESH KUSHWAHA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204898
|
|
Mr. UMESH MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Balumath
|
JH-06-003-007-005/3587
(Bhageya)
|
3406003000NRG24010320241984623
|
02/03/2024
|
SANGEETA DEVI
|
3406003WL153856
|
SANGEETA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204901
|
|
Mrs. Sangeeta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Balumath
|
JH-06-003-007-005/89111
(Bhageya)
|
3406003000NRG24010320241982723
|
02/03/2024
|
PRAMILA DEVI
|
3406003WL153697
|
PRAMILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204897
|
|
MR LALDEV BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-007-005/1042
(Bhageya)
|
3406003000NRG24010320241984618
|
02/03/2024
|
RAJKUMARI DEVI
|
3406003WL153856
|
RAJKUMARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204900
|
|
MS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Balumath
|
JH-06-003-007-005/12111
(Bhageya)
|
3406003000NRG24010320241982718
|
02/03/2024
|
VISHNATH KUMAR
|
3406003WL153697
|
VISHNATH KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204888
|
|
MR VISNATH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Balumath
|
JH-06-003-007-005/1346
(Bhageya)
|
3406003000NRG24010320241984619
|
02/03/2024
|
MALTI KUMARI
|
3406003WL153856
|
MALTI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204889
|
|
MISS MALTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Balumath
|
JH-06-003-007-005/1349
(Bhageya)
|
3406003000NRG24010320241984620
|
02/03/2024
|
DEVMANI DEVI
|
3406003WL153856
|
DEVMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204896
|
|
MRS DEMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Balumath
|
JH-06-003-007-005/2078
(Bhageya)
|
3406003000NRG24010320241984622
|
02/03/2024
|
URMILA DEVI
|
3406003WL153856
|
URMILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204890
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Balumath
|
JH-06-003-007-005/2247
(Bhageya)
|
3406003000NRG24010320241982719
|
02/03/2024
|
TUNI DEVI
|
3406003WL153697
|
TUNI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204881
|
|
MRS TUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Balumath
|
JH-06-003-007-005/4647
(Bhageya)
|
3406003000NRG24010320241984624
|
02/03/2024
|
DEWANTI DEVI
|
3406003WL153856
|
DEWANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204885
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Balumath
|
JH-06-003-007-005/4648
(Bhageya)
|
3406003000NRG24010320241984625
|
02/03/2024
|
LAHSAN DEVI
|
3406003WL153856
|
LAHSAN DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204893
|
|
MRS LAHSAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Balumath
|
JH-06-003-007-005/8041
(Bhageya)
|
3406003000NRG24010320241982720
|
02/03/2024
|
MAHAVIR BHAGAT
|
3406003WL153697
|
MAHAVIR BHAGAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204894
|
|
Mr. MAHABIR BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-007-005/8055
(Bhageya)
|
3406003000NRG24010320241982721
|
02/03/2024
|
SUKWA DEVI
|
3406003WL153697
|
SUKWA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204887
|
|
MRS SHUKWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Balumath
|
JH-06-003-007-005/8132
(Bhageya)
|
3406003000NRG24010320241982722
|
02/03/2024
|
SHANTI DEVI
|
3406003WL153697
|
SHANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204886
|
|
MISS SHANTI MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
15
|
Balumath
|
JH-06-003-007-005/8246
(Bhageya)
|
3406003000NRG24010320241984627
|
02/03/2024
|
LALITA DEVI
|
3406003WL153856
|
LALITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204892
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Balumath
|
JH-06-003-007-005/8969
(Bhageya)
|
3406003000NRG24010320241984628
|
02/03/2024
|
ROHIT BHUIYAN
|
3406003WL153856
|
ROHIT BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204891
|
|
MR ROHIT BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Balumath
|
JH-06-003-007-005/8970
(Bhageya)
|
3406003000NRG24010320241984629
|
02/03/2024
|
LALKU BHUIYAN
|
3406003WL153856
|
LALKU BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204895
|
|
MR LALKU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Balumath
|
JH-06-003-007-005/8983
(Bhageya)
|
3406003000NRG24010320241982724
|
02/03/2024
|
SUDAMA KUMAR YADAV
|
3406003WL153697
|
SUDAMA KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204883
|
|
MR SUDAMA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Balumath
|
JH-06-003-007-005/94742
(Bhageya)
|
3406003000NRG24010320241984630
|
02/03/2024
|
DEVNATI DEVI
|
3406003WL153856
|
DEVNATI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204899
|
|
Devnati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
Balumath
|
JH-06-003-007-005/94743
(Bhageya)
|
3406003000NRG24010320241984631
|
02/03/2024
|
MITWA BHUYAN
|
3406003WL153856
|
MITWA BHUYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204884
|
|
MR MITWA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Balumath
|
JH-06-003-007-005/9712
(Bhageya)
|
3406003000NRG24010320241984632
|
02/03/2024
|
BABULAL GANJHU
|
3406003WL153856
|
BABULAL GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204882
|
|
BABULAL GANJHU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
22
|
Balumath
|
JH-06-003-007-005/4775
(Bhageya)
|
3406003000NRG24010320241984626
|
02/03/2024
|
ANIMA DEVI
|
3406003WL153856
|
ANIMA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204902
|
|
ANIMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
Balumath
|
JH-06-003-007-005/20371
(Bhageya)
|
3406003000NRG24010320241984621
|
02/03/2024
|
SIMA KUMARI
|
3406003WL153856
|
SIMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925204880
|
|
Mrs. SIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|