|
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-06-003-011-001/2676
(Balumath)
|
3406003000NRG24190320242065348
|
19/03/2024
|
MANGARI DEVI
|
3406003WL161318
|
MANGARI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105436547
|
|
Mr. MANGRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Balumath
|
JH-06-003-011-001/90021
(Balumath)
|
3406003000NRG24190320242065350
|
19/03/2024
|
JIWAN SAW
|
3406003WL161318
|
JIWAN SAW
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105436537
|
|
Jiwan Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-011-001/2675
(Balumath)
|
3406003000NRG24190320242065347
|
19/03/2024
|
PRIYA GUPTA
|
3406003WL161318
|
PRIYA GUPTA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105436536
|
|
PRIYA GUPTA
|
CANARA BANK(508532)
|
|
4
|
Balumath
|
JH-06-003-011-001/2677
(Balumath)
|
3406003000NRG24190320242065349
|
19/03/2024
|
KISHORI DEVI
|
3406003WL161318
|
KISHORI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105436533
|
|
Kishori Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Balumath
|
JH-06-003-017-001/51672
(Dhadhu)
|
3406003000NRG24190320242064981
|
19/03/2024
|
TARA DEVI
|
3406003WL161289
|
TARA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105436535
|
|
Tara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Balumath
|
JH-06-003-017-001/51676
(Dhadhu)
|
3406003000NRG24190320242064962
|
19/03/2024
|
UMESH YADAV
|
3406003WL161288
|
UMESH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105436516
|
|
Mr. UMESH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-017-004/23707
(Dhadhu)
|
3406003000NRG24190320242064994
|
19/03/2024
|
LALIT YADAV
|
3406003WL161290
|
LALIT YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105436534
|
|
Mr. LALIT . GOP
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
Balumath
|
JH-06-003-017-004/35057
(Dhadhu)
|
3406003000NRG24190320242064995
|
19/03/2024
|
JAYNATH YADAV
|
3406003WL161290
|
JAYNATH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105436520
|
|
Jaynath Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
Balumath
|
JH-06-003-020-002/8225
(Chetag)
|
3406003000NRG24190320242065338
|
19/03/2024
|
SARHUL GANJHU
|
3406003WL161317
|
SARHUL GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105436517
|
|
SARHUL GANJHU
|
BANK OF BARODA(606985)
|
|
10
|
Balumath
|
JH-06-003-020-008/6308
(Chetag)
|
3406003000NRG24190320242065016
|
19/03/2024
|
LALITA DEVI
|
3406003WL161293
|
LALITA DEVI
|
00089
|
CBIN0281573
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105436532
|
|
Mrs. LALITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
11
|
Balumath
|
JH-06-003-017-001/51671
(Dhadhu)
|
3406003000NRG24190320242064961
|
19/03/2024
|
PAWAN YADAV
|
3406003WL161288
|
PAWAN YADAV
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105436538
|
|
PAWAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
Balumath
|
JH-06-003-017-001/51673
(Dhadhu)
|
3406003000NRG24190320242064982
|
19/03/2024
|
HANESH PRASAD YADAV
|
3406003WL161289
|
HANESH PRASAD YADAV
|
00415
|
SBIN0002926
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105436519
|
|
HANESH PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
Balumath
|
JH-06-003-017-001/101
(Dhadhu)
|
3406003000NRG24190320242064976
|
19/03/2024
|
RAJENDRA YADAV
|
3406003WL161289
|
RAJENDRA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105436548
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Balumath
|
JH-06-003-017-001/120721
(Dhadhu)
|
3406003000NRG24190320242064977
|
19/03/2024
|
BIHARI YADAV
|
3406003WL161289
|
BIHARI YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105436549
|
|
MR BIHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
Balumath
|
JH-06-003-017-001/243089
(Dhadhu)
|
3406003000NRG24190320242064979
|
19/03/2024
|
BHOLA YADAV
|
3406003WL161289
|
BHOLA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105436551
|
|
Mr. BHOLA . YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Balumath
|
JH-06-003-017-001/249069
(Dhadhu)
|
3406003000NRG24190320242064959
|
19/03/2024
|
RADHESHYAM YADAV
|
3406003WL161288
|
RADHESHYAM YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105436521
|
|
RADHESHYAM YADAV
|
BANK OF INDIA(508505)
|
|
17
|
Balumath
|
JH-06-003-017-001/2959
(Dhadhu)
|
3406003000NRG24190320242064980
|
19/03/2024
|
REENA DEVI
|
3406003WL161289
|
REENA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105436524
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Balumath
|
JH-06-003-017-001/2959
(Dhadhu)
|
3406003000NRG24190320242065020
|
19/03/2024
|
REENA DEVI
|
3406003WL161295
|
REENA DEVI
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105436523
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Balumath
|
JH-06-003-017-001/8077
(Dhadhu)
|
3406003000NRG24190320242065006
|
19/03/2024
|
SABITA DEVI
|
3406003WL161291
|
SABITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105436528
|
|
MRS SBITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-017-001/90260
(Dhadhu)
|
3406003000NRG24190320242065008
|
19/03/2024
|
SUKHMANI DEVI
|
3406003WL161291
|
SUKHMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105436530
|
|
MRS SUKHMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Balumath
|
JH-06-003-017-001/9287
(Dhadhu)
|
3406003000NRG24190320242065009
|
19/03/2024
|
BIKASH KUMAR YADAV
|
3406003WL161291
|
BIKASH KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105436527
|
|
Vikash Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
Balumath
|
JH-06-003-017-001/93312
(Dhadhu)
|
3406003000NRG24190320242064963
|
19/03/2024
|
RAJENDRA YADAV
|
3406003WL161288
|
RAJENDRA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105436525
|
|
MR RAJENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
Balumath
|
JH-06-003-017-001/95533
(Dhadhu)
|
3406003000NRG24190320242064964
|
19/03/2024
|
SUNIL YADAV
|
3406003WL161288
|
SUNIL YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105436512
|
|
MR SUNIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
Balumath
|
JH-06-003-017-004/35064
(Dhadhu)
|
3406003000NRG24190320242064996
|
19/03/2024
|
GITA DEVI
|
3406003WL161290
|
GITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105436522
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Balumath
|
JH-06-003-017-004/4752
(Dhadhu)
|
3406003000NRG24190320242064997
|
19/03/2024
|
SANDEEP YADAV
|
3406003WL161290
|
SANDEEP YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105436526
|
|
MR SANDEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
Balumath
|
JH-06-003-017-004/597
(Dhadhu)
|
3406003000NRG24190320242064966
|
19/03/2024
|
suraji devi
|
3406003WL161288
|
suraji devi
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105436531
|
|
SURAJI DEVI
|
BANK OF BARODA(606985)
|
|
27
|
Balumath
|
JH-06-003-017-004/8839
(Dhadhu)
|
3406003000NRG24190320242064998
|
19/03/2024
|
KULDIP YADAV
|
3406003WL161290
|
KULDIP YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105436511
|
|
KULDEEP YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
Balumath
|
JH-06-003-017-004/89368
(Dhadhu)
|
3406003000NRG24190320242064999
|
19/03/2024
|
MANOJ KUMAR YADAV
|
3406003WL161290
|
MANOJ KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105436518
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
Balumath
|
JH-06-003-020-008/6309
(Chetag)
|
3406003000NRG24190320242065014
|
19/03/2024
|
RAMLAL GANJHU
|
3406003WL161292
|
RAMLAL GANJHU
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105436529
|
|
MR RAMLAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
30
|
Balumath
|
JH-06-003-020-009/43121
(Chetag)
|
3406003000NRG24190320242065282
|
19/03/2024
|
ASHISH KUMAR YADAV
|
3406003WL161314
|
ASHISH KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105436515
|
|
Mr. ASHISH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Balumath
|
JH-06-003-020-009/5544
(Chetag)
|
3406003000NRG24190320242065018
|
19/03/2024
|
CHANCHLA KUMARI
|
3406003WL161294
|
CHANCHLA KUMARI
|
00415
|
SBIN0009498
|
228
|
228
|
Processed
|
19/04/2024
|
|
3105436550
|
|
Ms. CHANCHLA KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22572
|
22572
|
|
|
|
|
|
|
|
|
32
|
Balumath
|
JH-06-003-011-001/14025
(Balumath)
|
3406003000NRG24190320242065346
|
19/03/2024
|
MUKHLAL SAW
|
3406003WL161318
|
MUKHLAL SAW
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105436540
|
|
Mr. MUKHLAL SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Balumath
|
JH-06-003-020-009/2178
(Chetag)
|
3406003000NRG24190320242065341
|
19/03/2024
|
SUMAN TOPPO
|
3406003WL161317
|
SUMAN TOPPO
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105436539
|
|
SUMAN TOPPO DO RAMBRIKSH ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
Balumath
|
JH-06-003-017-001/73554
(Dhadhu)
|
3406003000NRG24190320242064983
|
19/03/2024
|
ANIL YADAV
|
3406003WL161289
|
ANIL YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105436514
|
|
Anil Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
Balumath
|
JH-06-003-017-001/73555
(Dhadhu)
|
3406003000NRG24190320242064984
|
19/03/2024
|
KARAN YADAV
|
3406003WL161289
|
KARAN YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105436513
|
|
Karan Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
Balumath
|
JH-06-003-017-001/85208
(Dhadhu)
|
3406003000NRG24190320242065007
|
19/03/2024
|
GOWARDHAN YADAV
|
3406003WL161291
|
GOWARDHAN YADAV
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105436510
|
|
GOWARDHAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
Balumath
|
JH-06-003-017-001/24145
(Dhadhu)
|
3406003000NRG24190320242064978
|
19/03/2024
|
TETARI DEVI
|
3406003WL161289
|
TETARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105436542
|
|
Mrs. TETARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Balumath
|
JH-06-003-017-001/243781
(Dhadhu)
|
3406003000NRG24190320242064958
|
19/03/2024
|
BABITA DEVI
|
3406003WL161288
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105436541
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Balumath
|
JH-06-003-017-001/33541
(Dhadhu)
|
3406003000NRG24190320242064960
|
19/03/2024
|
NANDKISHOR YADAV
|
3406003WL161288
|
NANDKISHOR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105436543
|
|
Shri NANDKISHOR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
Balumath
|
JH-06-003-017-001/99915
(Dhadhu)
|
3406003000NRG24190320242064965
|
19/03/2024
|
KALPU YADAV
|
3406003WL161288
|
KALPU YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105436544
|
|
Mr. KALPU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Balumath
|
JH-06-003-020-004/9005
(Chetag)
|
3406003000NRG24190320242065339
|
19/03/2024
|
SAVITA DEVI
|
3406003WL161317
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105436546
|
|
MRS SAVITA SEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Balumath
|
JH-06-003-020-004/9006
(Chetag)
|
3406003000NRG24190320242065340
|
19/03/2024
|
MITHU GANJHU
|
3406003WL161317
|
MITHU GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105436545
|
|
Mr. Mithu Ganjhu
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52896
|
52896
|
|
|
|
|
|
|
|