|
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-06-003-003-002/12034
(Basiya)
|
3406003000NRG24280320242103791
|
29/03/2024
|
PREM LAL YADAV
|
3406003WL164568
|
PREM LAL YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103508156
|
|
Mr. PREMLAL YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Balumath
|
JH-06-003-003-002/1214
(Basiya)
|
3406003000NRG24290320242107021
|
29/03/2024
|
SANTY DEVI
|
3406003WL164823
|
SANTY DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103508180
|
|
Mrs. Shanti Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Balumath
|
JH-06-003-003-002/1237
(Basiya)
|
3406003000NRG24290320242107022
|
29/03/2024
|
PRADEEP KUMAR
|
3406003WL164823
|
PRADEEP KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103508178
|
|
MR PRADEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Balumath
|
JH-06-003-003-002/18321
(Basiya)
|
3406003000NRG24290320242107037
|
29/03/2024
|
CHAMPA DEVI
|
3406003WL164824
|
CHAMPA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103508172
|
|
Mrs. CHAMPA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Balumath
|
JH-06-003-003-002/18323
(Basiya)
|
3406003000NRG24290320242107023
|
29/03/2024
|
RANI DEVI
|
3406003WL164823
|
RANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103508157
|
|
Miss. RANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Balumath
|
JH-06-003-003-002/2003
(Basiya)
|
3406003000NRG24290320242107038
|
29/03/2024
|
MANISH KUMAR SAW
|
3406003WL164824
|
MANISH KUMAR SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103508159
|
|
Mr. MANISH KUMAR SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Balumath
|
JH-06-003-003-002/2950
(Basiya)
|
3406003000NRG24290320242107039
|
29/03/2024
|
PRIYANKA DEVI
|
3406003WL164824
|
PRIYANKA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103508175
|
|
PRIYANKA KUMARI D/O HEMRAJ SAW
|
BANK OF INDIA(508505)
|
|
8
|
Balumath
|
JH-06-003-003-002/3268
(Basiya)
|
3406003000NRG24280320242103792
|
29/03/2024
|
BIKU KUMAR
|
3406003WL164568
|
BIKU KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103508165
|
|
Mr. BIKU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
Balumath
|
JH-06-003-003-002/3943
(Basiya)
|
3406003000NRG24280320242103793
|
29/03/2024
|
LAXMI KUMARI
|
3406003WL164568
|
LAXMI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103508170
|
|
Miss. LAXMI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-003-002/5670
(Basiya)
|
3406003000NRG24280320242103794
|
29/03/2024
|
KALAWATI DEVI
|
3406003WL164568
|
KALAWATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103508166
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Balumath
|
JH-06-003-003-002/5902
(Basiya)
|
3406003000NRG24290320242107040
|
29/03/2024
|
MINTU KUMARI
|
3406003WL164824
|
MINTU KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103508168
|
|
Mrs. Mintu Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-003-002/7167
(Basiya)
|
3406003000NRG24280320242103812
|
29/03/2024
|
BINDIYA KUMARI
|
3406003WL164570
|
BINDIYA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103508171
|
|
Miss. BINDIYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Balumath
|
JH-06-003-003-002/7484
(Basiya)
|
3406003000NRG24290320242107041
|
29/03/2024
|
PRAKASH KUMAR SAW
|
3406003WL164824
|
PRAKASH KUMAR SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103508174
|
|
Mr. PRAKASH KUMAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
Balumath
|
JH-06-003-003-002/79751
(Basiya)
|
3406003000NRG24280320242103813
|
29/03/2024
|
KRISHNA YADAV
|
3406003WL164570
|
KRISHNA YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103508183
|
|
Mr. Kirishna Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Balumath
|
JH-06-003-003-002/79752
(Basiya)
|
3406003000NRG24280320242103814
|
29/03/2024
|
KHUSHBU KUMARI
|
3406003WL164570
|
KHUSHBU KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103508182
|
|
Miss. KHUSHBU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
Balumath
|
JH-06-003-003-002/82024
(Basiya)
|
3406003000NRG24290320242107026
|
29/03/2024
|
ANJALI DEVI
|
3406003WL164823
|
ANJALI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103508155
|
|
Mrs. ANJALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Balumath
|
JH-06-003-003-002/87045
(Basiya)
|
3406003000NRG24290320242107027
|
29/03/2024
|
TEJANI DEVI
|
3406003WL164823
|
TEJANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103508169
|
|
Mrs. TEJNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Balumath
|
JH-06-003-003-002/87054
(Basiya)
|
3406003000NRG24290320242107028
|
29/03/2024
|
BABLU KUMAR SAW
|
3406003WL164823
|
BABLU KUMAR SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103508173
|
|
Mr. Bablu Kumar Saw
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Balumath
|
JH-06-003-003-004/23477
(Basiya)
|
3406003000NRG24280320242103816
|
29/03/2024
|
MOHRAI GANJHU
|
3406003WL164570
|
MOHRAI GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103508167
|
|
MR MOHARAI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-003-004/3260
(Basiya)
|
3406003000NRG24280320242103817
|
29/03/2024
|
SARITA DEVI
|
3406003WL164570
|
SARITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3103508176
|
Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
|
|
|
|
21
|
Balumath
|
JH-06-003-003-004/41022
(Basiya)
|
3406003000NRG24280320242103798
|
29/03/2024
|
SANGITA DEVI
|
3406003WL164568
|
SANGITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103508185
|
|
SANGITA KUMARI DO INDRAJIT YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
22
|
Balumath
|
JH-06-003-003-002/5012
(Basiya)
|
3406003000NRG24290320242107024
|
29/03/2024
|
BINA DEVI
|
3406003WL164823
|
BINA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103508161
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Balumath
|
JH-06-003-003-002/7703
(Basiya)
|
3406003000NRG24290320242107042
|
29/03/2024
|
GANESH KR SAW
|
3406003WL164824
|
GANESH KR SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103508160
|
|
Mrs. NILAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Balumath
|
JH-06-003-003-002/79755
(Basiya)
|
3406003000NRG24280320242103796
|
29/03/2024
|
RANGITA KUMARI
|
3406003WL164568
|
RANGITA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103508163
|
|
MISS RANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Balumath
|
JH-06-003-003-002/8120
(Basiya)
|
3406003000NRG24290320242107025
|
29/03/2024
|
MAHENDRA SAW
|
3406003WL164823
|
MAHENDRA SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103508158
|
|
MR MAHENDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
26
|
Balumath
|
JH-06-003-003-002/87047
(Basiya)
|
3406003000NRG24290320242107043
|
29/03/2024
|
DEVANTI DEVI
|
3406003WL164824
|
DEVANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103508164
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Balumath
|
JH-06-003-003-004/3553
(Basiya)
|
3406003000NRG24280320242103797
|
29/03/2024
|
MAMTA KUMARI
|
3406003WL164568
|
MAMTA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103508162
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
28
|
Balumath
|
JH-06-003-003-004/4663
(Basiya)
|
3406003000NRG24280320242103818
|
29/03/2024
|
SARSWATI DEVI
|
3406003WL164570
|
SARSWATI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103508179
|
|
MISS SARASHWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Balumath
|
JH-06-003-003-004/9687
(Basiya)
|
3406003000NRG24280320242103819
|
29/03/2024
|
PRAKASH SAW
|
3406003WL164570
|
PRAKASH SAW
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103508177
|
|
PRAKASH SAW
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
Balumath
|
JH-06-003-003-002/79754
(Basiya)
|
3406003000NRG24280320242103795
|
29/03/2024
|
RANJAN KUMAR
|
3406003WL164568
|
RANJAN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103508154
|
|
Ranjan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Balumath
|
JH-06-003-003-004/8362
(Basiya)
|
3406003000NRG24280320242103799
|
29/03/2024
|
NEHA KUMARI
|
3406003WL164568
|
NEHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103508153
|
|
Neha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
32
|
Balumath
|
JH-06-003-003-002/2990
(Basiya)
|
3406003000NRG24280320242103811
|
29/03/2024
|
KUNTI KUMARI
|
3406003WL164570
|
KUNTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103508181
|
|
Miss. KUNTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
33
|
Balumath
|
JH-06-003-003-002/79753
(Basiya)
|
3406003000NRG24280320242103815
|
29/03/2024
|
PRIYA KUMARI
|
3406003WL164570
|
PRIYA KUMARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103508184
|
|
MRS PRIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45144
|
45144
|
|
|
|
|
|
|
|