|
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-06-003-018-003/98004
(Marang Loiya)
|
3406003018NRG24020220241856437
|
02/02/2024
|
RUKMANI DEVI
|
3406003018WL143595
|
RUKMANI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355545857
|
|
RUKAMANI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-018-003/85888
(Marang Loiya)
|
3406003018NRG24020220241856330
|
02/02/2024
|
NIKI DEVI
|
3406003018WL143590
|
NIKI DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355545863
|
|
NIKI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-018-002/20374
(Marang Loiya)
|
3406003018NRG24020220241856259
|
02/02/2024
|
AISHA PRAWEEN
|
3406003018WL143588
|
AISHA PRAWEEN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355545864
|
|
MISS AISHA PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Balumath
|
JH-06-003-018-002/3973
(Marang Loiya)
|
3406003018NRG24020220241856260
|
02/02/2024
|
JAIBUN BIBI
|
3406003018WL143588
|
JAIBUN BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355545850
|
|
MR MD SIRAJ
|
STATE BANK OF INDIA(508548)
|
|
5
|
Balumath
|
JH-06-003-018-003/3654
(Marang Loiya)
|
3406003018NRG24020220241856300
|
02/02/2024
|
MALWATI DEVI
|
3406003018WL143589
|
MALWATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355545854
|
|
Manmati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Balumath
|
JH-06-003-018-003/8283
(Marang Loiya)
|
3406003018NRG24020220241856328
|
02/02/2024
|
SEELA DEVI
|
3406003018WL143590
|
SEELA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355545851
|
|
SEELA DEVI
|
INDUSIND BANK(607189)
|
|
7
|
Balumath
|
JH-06-003-018-003/85887
(Marang Loiya)
|
3406003018NRG24020220241856329
|
02/02/2024
|
RAJENDRA MANJHI
|
3406003018WL143590
|
RAJENDRA MANJHI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355545838
|
|
Rajendra Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Balumath
|
JH-06-003-018-003/93522
(Marang Loiya)
|
3406003018NRG24020220241856461
|
02/02/2024
|
AAISHA PARVEEN
|
3406003018WL143597
|
AAISHA PARVEEN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355545849
|
|
MS AESA PRAVEEN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Balumath
|
JH-06-003-018-003/9802
(Marang Loiya)
|
3406003018NRG24020220241856438
|
02/02/2024
|
SUBODH KUMAR MAHTO
|
3406003018WL143595
|
SUBODH KUMAR MAHTO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355545843
|
|
SUBODH KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
Balumath
|
JH-06-003-018-006/8598
(Marang Loiya)
|
3406003018NRG24020220241856442
|
02/02/2024
|
RAHAN KUMAR MAHTO
|
3406003018WL143595
|
RAHAN KUMAR MAHTO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355545842
|
|
ROHAN KUMAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
11
|
Balumath
|
JH-06-003-018-006/9031
(Marang Loiya)
|
3406003018NRG24020220241856443
|
02/02/2024
|
SONIKA KUMARI
|
3406003018WL143595
|
SONIKA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355545865
|
|
Mrs. Sonika Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
12
|
Balumath
|
JH-06-003-018-002/42503
(Marang Loiya)
|
3406003018NRG24020220241856262
|
02/02/2024
|
ROKSAR KHATUN
|
3406003018WL143588
|
ROKSAR KHATUN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355545844
|
|
MRS ROKSAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Balumath
|
JH-06-003-018-002/85423
(Marang Loiya)
|
3406003018NRG24020220241856263
|
02/02/2024
|
AYSHA TABSSUM
|
3406003018WL143588
|
AYSHA TABSSUM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355545847
|
|
MRS AYSHA TABSSUM
|
STATE BANK OF INDIA(508548)
|
|
14
|
Balumath
|
JH-06-003-018-003/2812
(Marang Loiya)
|
3406003018NRG24020220241856299
|
02/02/2024
|
SATAMANI DEVI
|
3406003018WL143589
|
SATAMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355545853
|
|
Satamani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Balumath
|
JH-06-003-018-003/4206
(Marang Loiya)
|
3406003018NRG24020220241856325
|
02/02/2024
|
BANDHAN RAM
|
3406003018WL143590
|
BANDHAN RAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355545852
|
|
Bandhan Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Balumath
|
JH-06-003-018-003/6545
(Marang Loiya)
|
3406003018NRG24020220241856301
|
02/02/2024
|
SUKHDEV YADAV
|
3406003018WL143589
|
SUKHDEV YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355545845
|
|
Mr. SUKHDEV YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
Balumath
|
JH-06-003-018-006/121242
(Marang Loiya)
|
3406003018NRG24020220241856463
|
02/02/2024
|
TULESHWAR MHATO
|
3406003018WL143598
|
TULESHWAR MHATO
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355545839
|
|
TULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
Balumath
|
JH-06-003-018-006/136611
(Marang Loiya)
|
3406003018NRG24020220241856439
|
02/02/2024
|
ARBIND MHATO
|
3406003018WL143595
|
ARBIND MHATO
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355545840
|
|
MR ARAVINDA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
19
|
Balumath
|
JH-06-003-018-006/1703
(Marang Loiya)
|
3406003018NRG24020220241856440
|
02/02/2024
|
MANJU DEVI
|
3406003018WL143595
|
MANJU DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355545841
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-018-006/5998
(Marang Loiya)
|
3406003018NRG24020220241856465
|
02/02/2024
|
GEETA KUMARI
|
3406003018WL143598
|
GEETA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355545846
|
|
MS GITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Balumath
|
JH-06-003-018-006/9846
(Marang Loiya)
|
3406003018NRG24020220241856467
|
02/02/2024
|
DIKI DEVI
|
3406003018WL143598
|
DIKI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355545848
|
|
DIKKY KUMARI D/O RAMDEO MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
22
|
Balumath
|
JH-06-003-018-002/42502
(Marang Loiya)
|
3406003018NRG24020220241856261
|
02/02/2024
|
MD. AFZAL
|
3406003018WL143588
|
MD. AFZAL
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355545859
|
|
Md Afzal
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
Balumath
|
JH-06-003-018-006/136676
(Marang Loiya)
|
3406003018NRG24020220241856464
|
02/02/2024
|
JANKI MHATO
|
3406003018WL143598
|
JANKI MHATO
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355545855
|
|
Mr. JANKI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Balumath
|
JH-06-003-018-006/8597
(Marang Loiya)
|
3406003018NRG24020220241856441
|
02/02/2024
|
LAKHAN MAHTO
|
3406003018WL143595
|
LAKHAN MAHTO
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355545856
|
|
MR LAKHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
Balumath
|
JH-06-003-018-006/98006
(Marang Loiya)
|
3406003018NRG24020220241856466
|
02/02/2024
|
SARSAWATI DEVI
|
3406003018WL143598
|
SARSAWATI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355545858
|
|
Mrs. SARASWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
26
|
Balumath
|
JH-06-003-018-003/2747
(Marang Loiya)
|
3406003018NRG24020220241856298
|
02/02/2024
|
DEVIKA DEVI
|
3406003018WL143589
|
DEVIKA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355545831
|
|
Devika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Balumath
|
JH-06-003-018-003/4179
(Marang Loiya)
|
3406003018NRG24020220241856324
|
02/02/2024
|
RAJENDRA YADAV
|
3406003018WL143590
|
RAJENDRA YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355545832
|
|
Rajendra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
Balumath
|
JH-06-003-018-003/6667
(Marang Loiya)
|
3406003018NRG24020220241856326
|
02/02/2024
|
SHIWADAYAL URAON
|
3406003018WL143590
|
SHIWADAYAL URAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355545836
|
|
Shiwadayal Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
Balumath
|
JH-06-003-018-003/6932
(Marang Loiya)
|
3406003018NRG24020220241856302
|
02/02/2024
|
BARIYO DEVI
|
3406003018WL143589
|
BARIYO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355545835
|
|
Bariyo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Balumath
|
JH-06-003-018-003/7715
(Marang Loiya)
|
3406003018NRG24020220241856327
|
02/02/2024
|
SURTI DEVI
|
3406003018WL143590
|
SURTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355545833
|
|
Surti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Balumath
|
JH-06-003-018-003/85886
(Marang Loiya)
|
3406003018NRG24020220241856303
|
02/02/2024
|
PRIYANKA DEVI
|
3406003018WL143589
|
PRIYANKA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355545834
|
|
Priyanka Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
Balumath
|
JH-06-003-018-003/9417
(Marang Loiya)
|
3406003018NRG24020220241856331
|
02/02/2024
|
MEENA DEVI
|
3406003018WL143590
|
MEENA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355545837
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
33
|
Balumath
|
JH-06-003-018-002/85425
(Marang Loiya)
|
3406003018NRG24020220241856264
|
02/02/2024
|
HASINA KHATUN
|
3406003018WL143588
|
HASINA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355545869
|
|
MOKHTAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
Balumath
|
JH-06-003-018-003/11019
(Marang Loiya)
|
3406003018NRG24020220241856295
|
02/02/2024
|
BINA KUMARI
|
3406003018WL143589
|
BINA KUMARI
|
00695
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
30/03/2024
|
|
2355545860
|
|
Bina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Balumath
|
JH-06-003-018-003/183
(Marang Loiya)
|
3406003018NRG24020220241856296
|
02/02/2024
|
RAVINDAR ORAWN
|
3406003018WL143589
|
RAVINDAR ORAWN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355545868
|
|
Ravindra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Balumath
|
JH-06-003-018-003/2450
(Marang Loiya)
|
3406003018NRG24020220241856297
|
02/02/2024
|
RIYA KUMARI
|
3406003018WL143589
|
RIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355545866
|
|
Miss. RIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
Balumath
|
JH-06-003-018-003/3364
(Marang Loiya)
|
3406003018NRG24020220241856321
|
02/02/2024
|
PRAMESHWAR RAM
|
3406003018WL143590
|
PRAMESHWAR RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355545870
|
|
Prameshwar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
Balumath
|
JH-06-003-018-003/3405
(Marang Loiya)
|
3406003018NRG24020220241856322
|
02/02/2024
|
SURENDRA KR YADAV
|
3406003018WL143590
|
SURENDRA KR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355545862
|
|
Surendra Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
Balumath
|
JH-06-003-018-003/4178
(Marang Loiya)
|
3406003018NRG24020220241856323
|
02/02/2024
|
MANTI DEVI
|
3406003018WL143590
|
MANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355545861
|
|
Mrs. MANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Balumath
|
JH-06-003-018-003/9854
(Marang Loiya)
|
3406003018NRG24020220241856332
|
02/02/2024
|
BAJRANGI KUMAR
|
3406003018WL143590
|
BAJRANGI KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355545867
|
|
Mr. BAJRANGI KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54036
|
54036
|
|
|
|
|
|
|
|