|
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-06-003-018-003/52265
(Marang Loiya)
|
3406003000NRG24241020231441309
|
24/10/2023
|
ANAR KALI DEVI
|
3406003WL109138
|
ANAR KALI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974013541
|
|
ANAR KALI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-018-006/9601
(Marang Loiya)
|
3406003000NRG24241020231441357
|
24/10/2023
|
KABITA DEVI
|
3406003WL109143
|
KABITA DEVI
|
00048
|
BKID0004826
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974013540
|
|
KABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-018-004/147
(Marang Loiya)
|
3406003000NRG24241020231441343
|
24/10/2023
|
PRAMOD KUMAR
|
3406003WL109142
|
PRAMOD KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974013528
|
|
Mr. PRAMOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Balumath
|
JH-06-003-018-004/80401
(Marang Loiya)
|
3406003000NRG24241020231441345
|
24/10/2023
|
YOGENDRA KUMAR
|
3406003WL109142
|
YOGENDRA KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974013529
|
|
MR YOGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Balumath
|
JH-06-003-018-006/13038
(Marang Loiya)
|
3406003000NRG24241020231441347
|
24/10/2023
|
GUDIYA DEVI
|
3406003WL109142
|
GUDIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974013539
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-018-002/1202
(Marang Loiya)
|
3406003000NRG24241020231441325
|
24/10/2023
|
DEVRAJ BHAGAT
|
3406003WL109140
|
DEVRAJ BHAGAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974013524
|
|
Devraj Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Balumath
|
JH-06-003-018-002/1687
(Marang Loiya)
|
3406003000NRG24241020231441315
|
24/10/2023
|
THOMAS KUMAR BECK
|
3406003WL109139
|
THOMAS KUMAR BECK
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974013523
|
|
MR THOMAS KUMAR BECK
|
STATE BANK OF INDIA(508548)
|
|
8
|
Balumath
|
JH-06-003-018-002/1689
(Marang Loiya)
|
3406003000NRG24241020231441326
|
24/10/2023
|
LALITA DEVI
|
3406003WL109140
|
LALITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974013534
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Balumath
|
JH-06-003-018-002/170
(Marang Loiya)
|
3406003000NRG24241020231441327
|
24/10/2023
|
RAJEDNRA KUMAR KUSHWA
|
3406003WL109140
|
RAJEDNRA KUMAR KUSHWA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974013535
|
|
MR RAJENDRA KUMAR KUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Balumath
|
JH-06-003-018-002/40
(Marang Loiya)
|
3406003000NRG24241020231441335
|
24/10/2023
|
SOMAR MAHTO
|
3406003WL109141
|
SOMAR MAHTO
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974013532
|
|
MR SOMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
Balumath
|
JH-06-003-018-002/4541
(Marang Loiya)
|
3406003000NRG24241020231441317
|
24/10/2023
|
RAJDEV ORAON
|
3406003WL109139
|
RAJDEV ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974013537
|
|
MR RAJDEV URAON
|
STATE BANK OF INDIA(508548)
|
|
12
|
Balumath
|
JH-06-003-018-002/80403
(Marang Loiya)
|
3406003000NRG24241020231441318
|
24/10/2023
|
MUNA ORAWON
|
3406003WL109139
|
MUNA ORAWON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974013536
|
|
MR MUNNA URAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
Balumath
|
JH-06-003-018-002/90988
(Marang Loiya)
|
3406003000NRG24241020231441328
|
24/10/2023
|
HEERALAL BHAGAT
|
3406003WL109140
|
HEERALAL BHAGAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974013531
|
|
MR HEERALAL BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Balumath
|
JH-06-003-018-004/15416
(Marang Loiya)
|
3406003000NRG24241020231441336
|
24/10/2023
|
PANU MAHTO
|
3406003WL109141
|
PANU MAHTO
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974013533
|
|
MR PANNA LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Balumath
|
JH-06-003-018-004/80403
(Marang Loiya)
|
3406003000NRG24241020231441346
|
24/10/2023
|
PHULWA DEVI
|
3406003WL109142
|
PHULWA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974013522
|
|
MR BINDESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
Balumath
|
JH-06-003-018-006/26522
(Marang Loiya)
|
3406003000NRG24241020231441354
|
24/10/2023
|
RESHMI DEVI
|
3406003WL109143
|
RESHMI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974013538
|
|
RESHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Balumath
|
JH-06-003-018-006/26523
(Marang Loiya)
|
3406003000NRG24241020231441355
|
24/10/2023
|
SANJAY MAHTO
|
3406003WL109143
|
SANJAY MAHTO
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974013530
|
|
MR SANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
18
|
Balumath
|
JH-06-003-018-004/148
(Marang Loiya)
|
3406003000NRG24241020231441344
|
24/10/2023
|
BINDESWAR MAHTO
|
3406003WL109142
|
BINDESWAR MAHTO
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974013542
|
|
MR BINDESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
Balumath
|
JH-06-003-018-001/2715
(Marang Loiya)
|
3406003000NRG24241020231441333
|
24/10/2023
|
MANGLAVATI DEVI
|
3406003WL109141
|
MANGLAVATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974013527
|
|
Manglavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
Balumath
|
JH-06-003-018-002/3669
(Marang Loiya)
|
3406003000NRG24241020231441316
|
24/10/2023
|
JAYMASIH KUJUR
|
3406003WL109139
|
JAYMASIH KUJUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974013526
|
|
JAYMASIH KUJUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
21
|
Balumath
|
JH-06-003-018-006/12037
(Marang Loiya)
|
3406003000NRG24241020231441353
|
24/10/2023
|
RUBI VARMA
|
3406003WL109143
|
RUBI VARMA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974013521
|
|
RUBI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
Balumath
|
JH-06-003-018-002/1318
(Marang Loiya)
|
3406003000NRG24241020231441334
|
24/10/2023
|
AARTI KUMARI
|
3406003WL109141
|
AARTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974013546
|
|
ARTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Balumath
|
JH-06-003-018-003/52270
(Marang Loiya)
|
3406003000NRG24241020231441310
|
24/10/2023
|
RAJ KUMAR RAM
|
3406003WL109138
|
RAJ KUMAR RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974013543
|
|
Mr. RAJ KUMAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Balumath
|
JH-06-003-018-003/63041
(Marang Loiya)
|
3406003000NRG24241020231441311
|
24/10/2023
|
RAJDEV RAM
|
3406003WL109138
|
RAJDEV RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974013544
|
|
Rajdev Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
Balumath
|
JH-06-003-018-004/21542
(Marang Loiya)
|
3406003000NRG24241020231441337
|
24/10/2023
|
MUNIYA DEVI
|
3406003WL109141
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974013545
|
|
Mrs. MUNIYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Balumath
|
JH-06-003-018-004/74011
(Marang Loiya)
|
3406003000NRG24241020231441319
|
24/10/2023
|
DHANESHWAR MAHTO
|
3406003WL109139
|
DHANESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7974013525
|
|
Mr. DHANESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|