|
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-06-003-014-001/53371
(Murpa)
|
3406003000NRG24240520230320731
|
24/05/2023
|
NAGENDRA BHUIYAN
|
3406003WL027508
|
NAGENDRA BHUIYAN
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076950
|
|
Nagendra Bhuinya
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-014-002/244
(Murpa)
|
3406003000NRG24240520230320713
|
24/05/2023
|
AJAY ORAWAN
|
3406003WL027506
|
AJAY ORAWAN
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076949
|
|
AJAY ORAON
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-014-004/32412
(Murpa)
|
3406003000NRG24240520230321622
|
24/05/2023
|
RESHMI DEVI
|
3406003WL027552
|
RESHMI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076951
|
|
Reshmi Devi
|
BANK OF BARODA(606985)
|
|
4
|
Balumath
|
JH-06-003-014-004/97611
(Murpa)
|
3406003000NRG24240520230321609
|
24/05/2023
|
SUNITA DEVI
|
3406003WL027551
|
SUNITA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076952
|
|
Sunita Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-014-001/2530
(Murpa)
|
3406003000NRG24240520230320710
|
24/05/2023
|
FATMA KHATOON
|
3406003WL027506
|
FATMA KHATOON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076946
|
|
Fatma Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Balumath
|
JH-06-003-014-001/9436
(Murpa)
|
3406003000NRG24240520230320694
|
24/05/2023
|
BASANI DEVI
|
3406003WL027504
|
BASANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076954
|
|
MR KARU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Balumath
|
JH-06-003-014-004/32792
(Murpa)
|
3406003000NRG24240520230320695
|
24/05/2023
|
MD FAKARUDIN
|
3406003WL027504
|
MD FAKARUDIN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076956
|
|
Mr. MD FAKRUDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-014-004/3312
(Murpa)
|
3406003000NRG24240520230321589
|
24/05/2023
|
KAUSHILLYA DEVI
|
3406003WL027550
|
KAUSHILLYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076957
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Balumath
|
JH-06-003-014-004/40181
(Murpa)
|
3406003000NRG24240520230320484
|
24/05/2023
|
NIRAJ KUMAR SINGH
|
3406003WL027485
|
NIRAJ KUMAR SINGH
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076955
|
|
Mr. Niraj Kumar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-014-004/59413
(Murpa)
|
3406003000NRG24240520230320455
|
24/05/2023
|
LEKHYAT MIYAN
|
3406003WL027483
|
LEKHYAT MIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076900
|
|
Mr. MD LIYAKAT &GULSHAN KHATOON(E/S)
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-014-004/7847
(Murpa)
|
3406003000NRG24240520230321607
|
24/05/2023
|
SATENDRA KUMAR YADAV
|
3406003WL027551
|
SATENDRA KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076901
|
|
SATYENDRA KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
12
|
Balumath
|
JH-06-003-014-005/5159
(Murpa)
|
3406003000NRG24240520230321407
|
24/05/2023
|
DAUD ANSHARI
|
3406003WL027537
|
DAUD ANSHARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076953
|
|
Mr. Md Daud Ansari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
13
|
Balumath
|
JH-06-003-014-001/1231
(Murpa)
|
3406003000NRG24240520230320633
|
24/05/2023
|
MANTU YADAV
|
3406003WL027498
|
MANTU YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076906
|
|
MR MANNU YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
Balumath
|
JH-06-003-014-001/1232
(Murpa)
|
3406003000NRG24240520230320617
|
24/05/2023
|
RAJESHWARI DEVI
|
3406003WL027497
|
RAJESHWARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076911
|
|
Mrs. RAJNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
Balumath
|
JH-06-003-014-001/1234
(Murpa)
|
3406003000NRG24240520230320618
|
24/05/2023
|
MALTI DEVI
|
3406003WL027497
|
MALTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076902
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Balumath
|
JH-06-003-014-001/1235
(Murpa)
|
3406003000NRG24240520230320634
|
24/05/2023
|
PANO DEVI
|
3406003WL027498
|
PANO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076921
|
|
MRS PANO MASOMAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
Balumath
|
JH-06-003-014-001/1238
(Murpa)
|
3406003000NRG24240520230320667
|
24/05/2023
|
GITA DEVI
|
3406003WL027502
|
GITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076907
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Balumath
|
JH-06-003-014-001/1244
(Murpa)
|
3406003000NRG24240520230320668
|
24/05/2023
|
SURESH GANJHU
|
3406003WL027502
|
SURESH GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076910
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Balumath
|
JH-06-003-014-001/1246
(Murpa)
|
3406003000NRG24240520230320635
|
24/05/2023
|
SUMITRA GANJHU
|
3406003WL027498
|
SUMITRA GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076915
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Balumath
|
JH-06-003-014-001/1540
(Murpa)
|
3406003000NRG24240520230320727
|
24/05/2023
|
SILA DEVI
|
3406003WL027508
|
SILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076926
|
|
MR SILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Balumath
|
JH-06-003-014-001/19015
(Murpa)
|
3406003000NRG24240520230320620
|
24/05/2023
|
HEVANTI DEVI
|
3406003WL027497
|
HEVANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076937
|
|
MRS HEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Balumath
|
JH-06-003-014-001/19019
(Murpa)
|
3406003000NRG24240520230320655
|
24/05/2023
|
MANJU DEVI
|
3406003WL027500
|
MANJU DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076936
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Balumath
|
JH-06-003-014-001/19022
(Murpa)
|
3406003000NRG24240520230320729
|
24/05/2023
|
LALMUNI DEVI
|
3406003WL027508
|
LALMUNI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076938
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Balumath
|
JH-06-003-014-001/19024
(Murpa)
|
3406003000NRG24240520230320691
|
24/05/2023
|
SOHIGANIYA DEVI
|
3406003WL027504
|
SOHIGANIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076924
|
|
MRS SOHGINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Balumath
|
JH-06-003-014-001/19025
(Murpa)
|
3406003000NRG24240520230320621
|
24/05/2023
|
KAWITA DEVI
|
3406003WL027497
|
KAWITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076939
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Balumath
|
JH-06-003-014-001/2529
(Murpa)
|
3406003000NRG24240520230320709
|
24/05/2023
|
MOHAMMAD RAHAMAT
|
3406003WL027506
|
MOHAMMAD RAHAMAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076948
|
|
MohammadRahamat ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
Balumath
|
JH-06-003-014-001/2532
(Murpa)
|
3406003000NRG24240520230320711
|
24/05/2023
|
HALIMA KHATUN
|
3406003WL027506
|
HALIMA KHATUN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076943
|
|
MRS HALIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Balumath
|
JH-06-003-014-001/28086
(Murpa)
|
3406003000NRG24240520230320622
|
24/05/2023
|
HEWANTI DEVI
|
3406003WL027497
|
HEWANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076916
|
|
MRS HEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Balumath
|
JH-06-003-014-001/32
(Murpa)
|
3406003000NRG24240520230320636
|
24/05/2023
|
DINA YADAV
|
3406003WL027498
|
DINA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076940
|
|
MR DINA YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
Balumath
|
JH-06-003-014-001/32104
(Murpa)
|
3406003000NRG24240520230320670
|
24/05/2023
|
SONI DEVI
|
3406003WL027502
|
SONI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076944
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Balumath
|
JH-06-003-014-001/32105
(Murpa)
|
3406003000NRG24240520230320692
|
24/05/2023
|
SHYAMLAL GANJHU
|
3406003WL027504
|
SHYAMLAL GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076905
|
|
MR SHYAMLAL GANJHU
|
STATE BANK OF INDIA(508548)
|
|
32
|
Balumath
|
JH-06-003-014-001/4119
(Murpa)
|
3406003000NRG24240520230320637
|
24/05/2023
|
SIMA DEVI
|
3406003WL027498
|
SIMA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076942
|
|
MS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Balumath
|
JH-06-003-014-001/47961
(Murpa)
|
3406003000NRG24240520230320659
|
24/05/2023
|
surendra yadav
|
3406003WL027500
|
surendra yadav
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076897
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
Balumath
|
JH-06-003-014-001/4836
(Murpa)
|
3406003000NRG24240520230320638
|
24/05/2023
|
MAHENDRA PRAJAPATI
|
3406003WL027498
|
MAHENDRA PRAJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076920
|
|
MAHENDAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
35
|
Balumath
|
JH-06-003-014-001/6478
(Murpa)
|
3406003000NRG24240520230320732
|
24/05/2023
|
PARVITA DEVI
|
3406003WL027508
|
PARVITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076925
|
|
MRS PARVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Balumath
|
JH-06-003-014-001/65220
(Murpa)
|
3406003000NRG24240520230320639
|
24/05/2023
|
PARVATI DEVI
|
3406003WL027498
|
PARVATI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076941
|
|
MISS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-014-001/78411
(Murpa)
|
3406003000NRG24240520230321433
|
24/05/2023
|
NARENDRA KUMAR YADAV
|
3406003WL027539
|
NARENDRA KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076931
|
|
MR NARENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
Balumath
|
JH-06-003-014-001/8251
(Murpa)
|
3406003000NRG24240520230320733
|
24/05/2023
|
SHIBU PRAJAPATI
|
3406003WL027508
|
SHIBU PRAJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076914
|
|
SHIBU PRAJAPATI
|
IDBI BANK(607095)
|
|
39
|
Balumath
|
JH-06-003-014-001/99031
(Murpa)
|
3406003000NRG24240520230321434
|
24/05/2023
|
URMILA DEVI
|
3406003WL027539
|
URMILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076919
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Balumath
|
JH-06-003-014-002/10698
(Murpa)
|
3406003000NRG24240520230320611
|
24/05/2023
|
SARSWATI DEVI
|
3406003WL027496
|
SARSWATI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076922
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Balumath
|
JH-06-003-014-004/1215
(Murpa)
|
3406003000NRG24240520230321619
|
24/05/2023
|
URMILA DEVI
|
3406003WL027552
|
URMILA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076896
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Balumath
|
JH-06-003-014-004/2249
(Murpa)
|
3406003000NRG24240520230321620
|
24/05/2023
|
SONI DEVI
|
3406003WL027552
|
SONI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076899
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Balumath
|
JH-06-003-014-004/3020
(Murpa)
|
3406003000NRG24240520230321621
|
24/05/2023
|
CHINTA DEVI
|
3406003WL027552
|
CHINTA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076923
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Balumath
|
JH-06-003-014-004/32410
(Murpa)
|
3406003000NRG24240520230321587
|
24/05/2023
|
SANJAY THAKUR
|
3406003WL027550
|
SANJAY THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076930
|
|
MR SANJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
Balumath
|
JH-06-003-014-004/32413
(Murpa)
|
3406003000NRG24240520230321623
|
24/05/2023
|
VIRANDALAL YADAV
|
3406003WL027552
|
VIRANDALAL YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076913
|
|
MR BRINDLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
Balumath
|
JH-06-003-014-004/32417
(Murpa)
|
3406003000NRG24240520230321603
|
24/05/2023
|
NITU DEVI
|
3406003WL027551
|
NITU DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076898
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Balumath
|
JH-06-003-014-004/34510
(Murpa)
|
3406003000NRG24240520230321590
|
24/05/2023
|
SURENDAR THAKUR
|
3406003WL027550
|
SURENDAR THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076912
|
|
MR SURENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Balumath
|
JH-06-003-014-004/35480
(Murpa)
|
3406003000NRG24240520230320468
|
24/05/2023
|
MUNESHWAR PRAJAPATI
|
3406003WL027484
|
MUNESHWAR PRAJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076908
|
|
Mr. MUNESAR . PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
Balumath
|
JH-06-003-014-004/3633
(Murpa)
|
3406003000NRG24240520230320469
|
24/05/2023
|
Bablu Kumar
|
3406003WL027484
|
Bablu Kumar
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076933
|
|
MR BABLU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
Balumath
|
JH-06-003-014-004/3779
(Murpa)
|
3406003000NRG24240520230320482
|
24/05/2023
|
SERRAJ MIYA
|
3406003WL027485
|
SERRAJ MIYA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076932
|
|
MR MD AADAM
|
STATE BANK OF INDIA(508548)
|
|
51
|
Balumath
|
JH-06-003-014-004/4416
(Murpa)
|
3406003000NRG24240520230320495
|
24/05/2023
|
JITU KUMAR NAYAK
|
3406003WL027486
|
JITU KUMAR NAYAK
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076927
|
|
MR JITU KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
52
|
Balumath
|
JH-06-003-014-004/4879
(Murpa)
|
3406003000NRG24240520230320471
|
24/05/2023
|
RITA DEVI
|
3406003WL027484
|
RITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076945
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Balumath
|
JH-06-003-014-004/5001
(Murpa)
|
3406003000NRG24240520230320746
|
24/05/2023
|
SARITA DEVI
|
3406003WL027509
|
SARITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076928
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Balumath
|
JH-06-003-014-004/51793
(Murpa)
|
3406003000NRG24240520230321605
|
24/05/2023
|
PHAGUNI DEVI
|
3406003WL027551
|
PHAGUNI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076934
|
|
MISS PHAGUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Balumath
|
JH-06-003-014-004/59421
(Murpa)
|
3406003000NRG24240520230320485
|
24/05/2023
|
RAJNISH KUMAR SINGH
|
3406003WL027485
|
RAJNISH KUMAR SINGH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076929
|
|
MR RAQJNISHKUMARSINGH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
Balumath
|
JH-06-003-014-004/65762
(Murpa)
|
3406003000NRG24240520230320498
|
24/05/2023
|
MINA DEVI
|
3406003WL027486
|
MINA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076909
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Balumath
|
JH-06-003-014-004/78511
(Murpa)
|
3406003000NRG24240520230321591
|
24/05/2023
|
KANCHAN DEVI
|
3406003WL027550
|
KANCHAN DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076947
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Balumath
|
JH-06-003-014-004/8686
(Murpa)
|
3406003000NRG24240520230321593
|
24/05/2023
|
RAJKUMAR THAKUR
|
3406003WL027550
|
RAJKUMAR THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076917
|
|
MR RAJKUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
Balumath
|
JH-06-003-014-004/929
(Murpa)
|
3406003000NRG24240520230320473
|
24/05/2023
|
MERAJ MIYA
|
3406003WL027484
|
MERAJ MIYA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076892
|
|
Mr. MD SARAJ MIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Balumath
|
JH-06-003-014-004/97612
(Murpa)
|
3406003000NRG24240520230321610
|
24/05/2023
|
DASO DEVI
|
3406003WL027551
|
DASO DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076904
|
|
MRS DASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Balumath
|
JH-06-003-014-005/40184
(Murpa)
|
3406003000NRG24240520230320459
|
24/05/2023
|
SARITA DEVI
|
3406003WL027483
|
SARITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076935
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Balumath
|
JH-06-003-014-005/8901
(Murpa)
|
3406003000NRG24240520230321408
|
24/05/2023
|
PUJA DEVI
|
3406003WL027537
|
PUJA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076903
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Balumath
|
JH-06-003-014-005/8903
(Murpa)
|
3406003000NRG24240520230321409
|
24/05/2023
|
SUMAN DEVI
|
3406003WL027537
|
SUMAN DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076918
|
|
Miss. Kajal Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69768
|
69768
|
|
|
|
|
|
|
|
|
64
|
Balumath
|
JH-06-003-014-004/62013
(Murpa)
|
3406003000NRG24240520230320486
|
24/05/2023
|
AKSHANA KHATUN
|
3406003WL027485
|
AKSHANA KHATUN
|
00468
|
UBIN0564486
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076958
|
|
AKSANA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
65
|
Balumath
|
JH-06-003-014-001/75426
(Murpa)
|
3406003000NRG24240520230321431
|
24/05/2023
|
SUNITA DEVI
|
3406003WL027539
|
SUNITA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076963
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
66
|
Balumath
|
JH-06-003-014-001/87251
(Murpa)
|
3406003000NRG24240520230320734
|
24/05/2023
|
PRITI DEVI
|
3406003WL027508
|
PRITI DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076966
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Balumath
|
JH-06-003-014-004/40179
(Murpa)
|
3406003000NRG24240520230320483
|
24/05/2023
|
ANISH KUMAR SINGH
|
3406003WL027485
|
ANISH KUMAR SINGH
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076965
|
|
ANISH KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
68
|
Balumath
|
JH-06-003-014-004/40187
(Murpa)
|
3406003000NRG24240520230320453
|
24/05/2023
|
BABLU BHUIYAN
|
3406003WL027483
|
BABLU BHUIYAN
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076964
|
|
BABLU BHUIYAN
|
UNION BANK OF INDIA(508500)
|
|
69
|
Balumath
|
JH-06-003-014-004/5415
(Murpa)
|
3406003000NRG24240520230321606
|
24/05/2023
|
UPENDRA YADAV
|
3406003WL027551
|
UPENDRA YADAV
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076962
|
|
UPENDRA YADAV
|
UNION BANK OF INDIA(508500)
|
|
70
|
Balumath
|
JH-06-003-014-004/78512
(Murpa)
|
3406003000NRG24240520230321592
|
24/05/2023
|
SEBUN NESA
|
3406003WL027550
|
SEBUN NESA
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076959
|
|
SEBUN NESA
|
UNION BANK OF INDIA(508500)
|
|
71
|
Balumath
|
JH-06-003-014-005/49023
(Murpa)
|
3406003000NRG24240520230321404
|
24/05/2023
|
RAVI ORAON
|
3406003WL027537
|
RAVI ORAON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076960
|
|
MR RAVI KUMAR MINZ
|
STATE BANK OF INDIA(508548)
|
|
72
|
Balumath
|
JH-06-003-014-005/49024
(Murpa)
|
3406003000NRG24240520230321405
|
24/05/2023
|
HARISIT SONI
|
3406003WL027537
|
HARISIT SONI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076961
|
|
Mr. Harshit Raj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
73
|
Balumath
|
JH-06-003-014-004/8985
(Murpa)
|
3406003000NRG24240520230320457
|
24/05/2023
|
NITISH KUMAR
|
3406003WL027483
|
NITISH KUMAR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076972
|
|
Mr. Nitish Kumar Yadav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
74
|
Balumath
|
JH-06-003-014-004/87561
(Murpa)
|
3406003000NRG24240520230320716
|
24/05/2023
|
MD OMAIR ANSARI
|
3406003WL027506
|
MD OMAIR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076895
|
|
Md Omair Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Balumath
|
JH-06-003-014-005/40183
(Murpa)
|
3406003000NRG24240520230320458
|
24/05/2023
|
LALITA DEVI
|
3406003WL027483
|
LALITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076894
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
76
|
Balumath
|
JH-06-003-014-001/12853
(Murpa)
|
3406003000NRG24240520230320619
|
24/05/2023
|
LATU BHUIYA
|
3406003WL027497
|
LATU BHUIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076971
|
|
Mr. LATU BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
Balumath
|
JH-06-003-014-001/1899
(Murpa)
|
3406003000NRG24240520230320728
|
24/05/2023
|
ETVARIYA DEVI
|
3406003WL027508
|
ETVARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076981
|
|
Mrs. ETWARIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Balumath
|
JH-06-003-014-001/2664
(Murpa)
|
3406003000NRG24240520230320656
|
24/05/2023
|
ROSHAN KUMAR SONI
|
3406003WL027500
|
ROSHAN KUMAR SONI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076974
|
|
Roushan Soni
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
Balumath
|
JH-06-003-014-001/2797
(Murpa)
|
3406003000NRG24240520230320669
|
24/05/2023
|
VIKASH KUMAR
|
3406003WL027502
|
VIKASH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076978
|
|
Master VIKASH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
Balumath
|
JH-06-003-014-001/32101
(Murpa)
|
3406003000NRG24240520230320657
|
24/05/2023
|
MANKESH GANJHU
|
3406003WL027500
|
MANKESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076973
|
|
Mr. MANKISH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
Balumath
|
JH-06-003-014-001/37692
(Murpa)
|
3406003000NRG24240520230320658
|
24/05/2023
|
PRATIMA SONI
|
3406003WL027500
|
PRATIMA SONI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076983
|
|
Mrs. PRATIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
Balumath
|
JH-06-003-014-001/54084
(Murpa)
|
3406003000NRG24240520230320744
|
24/05/2023
|
BILAS DEVI
|
3406003WL027509
|
BILAS DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076985
|
|
Mrs. BILAS DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Balumath
|
JH-06-003-014-001/6389
(Murpa)
|
3406003000NRG24240520230320623
|
24/05/2023
|
GEETA DEVI
|
3406003WL027497
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076893
|
|
Mr. GITA . DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Balumath
|
JH-06-003-014-001/8380
(Murpa)
|
3406003000NRG24240520230320745
|
24/05/2023
|
KARMJIT YADAV
|
3406003WL027509
|
KARMJIT YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076986
|
|
Mr. KARMJIT YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
Balumath
|
JH-06-003-014-001/96
(Murpa)
|
3406003000NRG24240520230320640
|
24/05/2023
|
BISHRU SAW
|
3406003WL027498
|
BISHRU SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076980
|
|
Mr. BISARU SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
Balumath
|
JH-06-003-014-001/9601
(Murpa)
|
3406003000NRG24240520230320624
|
24/05/2023
|
SURAJ YADAV
|
3406003WL027497
|
SURAJ YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076975
|
|
Mr. SURAJ YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
Balumath
|
JH-06-003-014-003/47801
(Murpa)
|
3406003000NRG24240520230321435
|
24/05/2023
|
RAMKRIT KUMAR YADAV
|
3406003WL027539
|
RAMKRIT KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076988
|
|
Mr. RAMKRIT KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
Balumath
|
JH-06-003-014-004/16417
(Murpa)
|
3406003000NRG24240520230320481
|
24/05/2023
|
MD SAFKAT ALAM
|
3406003WL027485
|
MD SAFKAT ALAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076987
|
|
MOHAMMAD SHAFAKAT ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
Balumath
|
JH-06-003-014-004/16418
(Murpa)
|
3406003000NRG24240520230320467
|
24/05/2023
|
SAHJADI PRAVIN
|
3406003WL027484
|
SAHJADI PRAVIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076976
|
|
Mrs. SAHJADI PRAVIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Balumath
|
JH-06-003-014-004/3449
(Murpa)
|
3406003000NRG24240520230320493
|
24/05/2023
|
SHIVRATI SAW
|
3406003WL027486
|
SHIVRATI SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076969
|
|
Mr. SHIVWARTI SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
Balumath
|
JH-06-003-014-004/3878
(Murpa)
|
3406003000NRG24240520230320494
|
24/05/2023
|
RANJU DEVI
|
3406003WL027486
|
RANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076979
|
|
Mrs. RANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
Balumath
|
JH-06-003-014-004/4522
(Murpa)
|
3406003000NRG24240520230320496
|
24/05/2023
|
BABY DEVI
|
3406003WL027486
|
BABY DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076982
|
|
Mrs. BABY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
Balumath
|
JH-06-003-014-004/59312
(Murpa)
|
3406003000NRG24240520230320472
|
24/05/2023
|
RUMA DEVI
|
3406003WL027484
|
RUMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076970
|
|
MRS RUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
Balumath
|
JH-06-003-014-004/59411
(Murpa)
|
3406003000NRG24240520230320454
|
24/05/2023
|
LALITA DEVI
|
3406003WL027483
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076984
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
Balumath
|
JH-06-003-014-004/65769
(Murpa)
|
3406003000NRG24240520230320499
|
24/05/2023
|
ARJUN PRAJAPATI
|
3406003WL027486
|
ARJUN PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076968
|
|
Mr. RAJ KUMAR PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
Balumath
|
JH-06-003-014-004/99922
(Murpa)
|
3406003000NRG24240520230321594
|
24/05/2023
|
BADRUDDIN
|
3406003WL027550
|
BADRUDDIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076891
|
|
Mr. MD BADRUDDIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
Balumath
|
JH-06-003-014-005/49026
(Murpa)
|
3406003000NRG24240520230321406
|
24/05/2023
|
SANDIP YADAV
|
3406003WL027537
|
SANDIP YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076977
|
|
Master SANDEEP YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
98
|
Balumath
|
JH-06-003-014-001/1112
(Murpa)
|
3406003000NRG24240520230321429
|
24/05/2023
|
Sunita Devi
|
3406003WL027539
|
Sunita Devi
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076967
|
|
Sunita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
99
|
Balumath
|
JH-06-003-014-001/6802
(Murpa)
|
3406003000NRG24240520230320671
|
24/05/2023
|
SKENDRA GANJHU
|
3406003WL027502
|
SKENDRA GANJHU
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076990
|
|
MR SAKINDAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
100
|
Balumath
|
JH-06-003-014-001/7198
(Murpa)
|
3406003000NRG24240520230321430
|
24/05/2023
|
RAJDIP KUMAR YADAV
|
3406003WL027539
|
RAJDIP KUMAR YADAV
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944076989
|
|
MR RAJDIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
136800
|
136800
|
|
|
|
|
|
|
|