|
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-06-003-014-003/1278
(Murpa)
|
3406003000NRG24171020231404344
|
17/10/2023
|
MITHLESH KUMAR YADAV
|
3406003WL106286
|
MITHLESH KUMAR YADAV
|
00045
|
BARB0LATEHA
|
912
|
912
|
Processed
|
24/11/2023
|
|
7963962621
|
|
MITHLESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
2
|
Balumath
|
JH-06-003-014-003/56411
(Murpa)
|
3406003000NRG24171020231404308
|
17/10/2023
|
SUMAN KUMAR YADAV
|
3406003WL106282
|
SUMAN KUMAR YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962618
|
|
SUMAN KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
3
|
Balumath
|
JH-06-003-014-004/54266
(Murpa)
|
3406003000NRG24171020231404270
|
17/10/2023
|
ETWARIYA DEVI
|
3406003WL106278
|
ETWARIYA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962616
|
|
ETWARIYA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-014-001/4316
(Murpa)
|
3406003000NRG24171020231404366
|
17/10/2023
|
GITA DEVI
|
3406003WL106289
|
GITA DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962614
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Balumath
|
JH-06-003-014-003/5196
(Murpa)
|
3406003000NRG24171020231404279
|
17/10/2023
|
KAMESHVAR YADAV
|
3406003WL106279
|
KAMESHVAR YADAV
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962641
|
|
KAMESHVAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-014-003/28090
(Murpa)
|
3406003000NRG24171020231404228
|
17/10/2023
|
HASBUN NISHA
|
3406003WL106274
|
HASBUN NISHA
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962613
|
|
HASBUN NISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-014-001/4085
(Murpa)
|
3406003000NRG24171020231404219
|
17/10/2023
|
HEMRAJ KUMAR
|
3406003WL106273
|
HEMRAJ KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962619
|
|
Mr. Hemraj Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Balumath
|
JH-06-003-014-001/46869
(Murpa)
|
3406003000NRG24171020231404139
|
17/10/2023
|
SUNITA DEVI
|
3406003WL106265
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962589
|
|
Mrs. Sunita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Balumath
|
JH-06-003-014-001/5578
(Murpa)
|
3406003000NRG24171020231404220
|
17/10/2023
|
GITA DEVI
|
3406003WL106273
|
GITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962587
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Balumath
|
JH-06-003-014-003/1382
(Murpa)
|
3406003000NRG24171020231404374
|
17/10/2023
|
SUNITA DEVI
|
3406003WL106290
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962605
|
|
Mrs. SARITAI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Balumath
|
JH-06-003-014-003/193
(Murpa)
|
3406003000NRG24171020231404288
|
17/10/2023
|
BHUPENDRA KUMAR YADAV
|
3406003WL106280
|
BHUPENDRA KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962596
|
|
Mrs. MUNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Balumath
|
JH-06-003-014-003/27494
(Murpa)
|
3406003000NRG24171020231404317
|
17/10/2023
|
NITESH KUMAR YADAV
|
3406003WL106283
|
NITESH KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962632
|
|
Nitesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Balumath
|
JH-06-003-014-003/41382
(Murpa)
|
3406003000NRG24171020231404231
|
17/10/2023
|
SONMATIYA DEVI
|
3406003WL106274
|
SONMATIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962628
|
|
Mrs. Sonmatiya Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Balumath
|
JH-06-003-014-003/65933
(Murpa)
|
3406003000NRG24171020231404326
|
17/10/2023
|
KISHOR KUMAR YADAV
|
3406003WL106284
|
KISHOR KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962626
|
|
Kishor Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Balumath
|
JH-06-003-014-003/66080
(Murpa)
|
3406003000NRG24171020231404309
|
17/10/2023
|
RANJIT KUMAR
|
3406003WL106282
|
RANJIT KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962631
|
|
RANJIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
16
|
Balumath
|
JH-06-003-014-004/1216
(Murpa)
|
3406003000NRG24171020231404209
|
17/10/2023
|
JITENDRA KUMAR SAW
|
3406003WL106272
|
JITENDRA KUMAR SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962624
|
|
JITENDRA KUMAR SAW
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
Balumath
|
JH-06-003-014-005/1216
(Murpa)
|
3406003000NRG24171020231404330
|
17/10/2023
|
MADHU YADAV
|
3406003WL106284
|
MADHU YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962573
|
|
MADHU YADAW
|
BANK OF BARODA(606985)
|
|
18
|
Balumath
|
JH-06-003-014-005/2503
(Murpa)
|
3406003000NRG24171020231404338
|
17/10/2023
|
MANOJ YADAV
|
3406003WL106285
|
MANOJ YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962625
|
|
MR MANOJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
Balumath
|
JH-06-003-014-005/2510
(Murpa)
|
3406003000NRG24171020231404339
|
17/10/2023
|
PAWAN YADAV
|
3406003WL106285
|
PAWAN YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962598
|
|
Pawan Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
20
|
Balumath
|
JH-06-003-014-001/1237
(Murpa)
|
3406003000NRG24171020231404138
|
17/10/2023
|
JIRWA DEVI
|
3406003WL106265
|
JIRWA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962580
|
|
MRS JIRAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Balumath
|
JH-06-003-014-001/12849
(Murpa)
|
3406003000NRG24171020231404208
|
17/10/2023
|
DINESH YADAV
|
3406003WL106272
|
DINESH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962579
|
|
MR DINESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
Balumath
|
JH-06-003-014-001/2206
(Murpa)
|
3406003000NRG24171020231404364
|
17/10/2023
|
ASHISH SONIK
|
3406003WL106289
|
ASHISH SONIK
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962607
|
|
ASHISH SONI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
23
|
Balumath
|
JH-06-003-014-001/2207
(Murpa)
|
3406003000NRG24171020231404365
|
17/10/2023
|
NILIKA SONI
|
3406003WL106289
|
NILIKA SONI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962606
|
|
MISS NIKITA SONI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Balumath
|
JH-06-003-014-001/3921
(Murpa)
|
3406003000NRG24171020231404218
|
17/10/2023
|
MAMTA DEVI
|
3406003WL106273
|
MAMTA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962586
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Balumath
|
JH-06-003-014-001/85204
(Murpa)
|
3406003000NRG24171020231404221
|
17/10/2023
|
HIMANSHU KUMAR
|
3406003WL106273
|
HIMANSHU KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962581
|
|
MR HIMANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Balumath
|
JH-06-003-014-003/1275
(Murpa)
|
3406003000NRG24171020231404248
|
17/10/2023
|
BUDHANI DEVI
|
3406003WL106276
|
BUDHANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962583
|
|
MISS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Balumath
|
JH-06-003-014-003/1964
(Murpa)
|
3406003000NRG24171020231404355
|
17/10/2023
|
RITA DEVI
|
3406003WL106288
|
RITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962604
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Balumath
|
JH-06-003-014-003/2021
(Murpa)
|
3406003000NRG24171020231404346
|
17/10/2023
|
KAMESHAR YADAV
|
3406003WL106287
|
KAMESHAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962592
|
|
MR KAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
Balumath
|
JH-06-003-014-003/2326
(Murpa)
|
3406003000NRG24171020231404356
|
17/10/2023
|
PRAMOD KUMAR YADAV
|
3406003WL106288
|
PRAMOD KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962599
|
|
PRAMOD KUMAR YADAV
|
CANARA BANK(508532)
|
|
30
|
Balumath
|
JH-06-003-014-003/265613
(Murpa)
|
3406003000NRG24171020231404347
|
17/10/2023
|
MAHANAND YADAV
|
3406003WL106287
|
MAHANAND YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962600
|
|
MR MAHANAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
Balumath
|
JH-06-003-014-003/265621
(Murpa)
|
3406003000NRG24171020231404249
|
17/10/2023
|
GEETA DEVI
|
3406003WL106276
|
GEETA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962584
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Balumath
|
JH-06-003-014-003/265623
(Murpa)
|
3406003000NRG24171020231404357
|
17/10/2023
|
MULIYA DEVI
|
3406003WL106288
|
MULIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962609
|
|
MR MULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Balumath
|
JH-06-003-014-003/27493
(Murpa)
|
3406003000NRG24171020231404316
|
17/10/2023
|
PRADIP KUMAR YADAV
|
3406003WL106283
|
PRADIP KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962572
|
|
MR PRADIP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
Balumath
|
JH-06-003-014-003/28150
(Murpa)
|
3406003000NRG24171020231404307
|
17/10/2023
|
Sachin Kumar
|
3406003WL106282
|
Sachin Kumar
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962602
|
|
MR SACHIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
Balumath
|
JH-06-003-014-003/32104
(Murpa)
|
3406003000NRG24171020231404238
|
17/10/2023
|
HULSI DEVI
|
3406003WL106275
|
HULSI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962582
|
|
MRS HULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Balumath
|
JH-06-003-014-003/3311
(Murpa)
|
3406003000NRG24171020231404375
|
17/10/2023
|
UPENDRA KUMAR YADAV
|
3406003WL106290
|
UPENDRA KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962611
|
|
MR UPENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
Balumath
|
JH-06-003-014-003/3796-A
(Murpa)
|
3406003000NRG24171020231404376
|
17/10/2023
|
SHIVSHANKAR YADAV
|
3406003WL106290
|
SHIVSHANKAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962593
|
|
MR SHIVSHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
Balumath
|
JH-06-003-014-003/41385
(Murpa)
|
3406003000NRG24171020231404242
|
17/10/2023
|
RAVINDRA KUMAR SAW
|
3406003WL106275
|
RAVINDRA KUMAR SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962578
|
|
MR RAVINDRA KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
39
|
Balumath
|
JH-06-003-014-003/4288-A
(Murpa)
|
3406003000NRG24171020231404349
|
17/10/2023
|
ANITA DEVI
|
3406003WL106287
|
ANITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962595
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Balumath
|
JH-06-003-014-003/4584-A
(Murpa)
|
3406003000NRG24171020231404259
|
17/10/2023
|
DHARMANDAR YADAV
|
3406003WL106277
|
DHARMANDAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962577
|
|
MR DHARMENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
Balumath
|
JH-06-003-014-003/5142
(Murpa)
|
3406003000NRG24171020231404296
|
17/10/2023
|
DEWANTI DEVI
|
3406003WL106281
|
DEWANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962574
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Balumath
|
JH-06-003-014-003/5790
(Murpa)
|
3406003000NRG24171020231404318
|
17/10/2023
|
JITENDRA KUMAR
|
3406003WL106283
|
JITENDRA KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962610
|
|
MR JITENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Balumath
|
JH-06-003-014-003/7001
(Murpa)
|
3406003000NRG24171020231404280
|
17/10/2023
|
MALTI DEVI
|
3406003WL106279
|
MALTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962590
|
|
MR NIRANJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
Balumath
|
JH-06-003-014-003/7003
(Murpa)
|
3406003000NRG24171020231404281
|
17/10/2023
|
RAJESH KUMAR YADAV
|
3406003WL106279
|
RAJESH KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962591
|
|
MR RAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
Balumath
|
JH-06-003-014-003/7750
(Murpa)
|
3406003000NRG24171020231404290
|
17/10/2023
|
UDAY KR YADAV
|
3406003WL106280
|
UDAY KR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962597
|
|
Uday Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
Balumath
|
JH-06-003-014-003/8224
(Murpa)
|
3406003000NRG24171020231404262
|
17/10/2023
|
SARSWATI DEVI
|
3406003WL106277
|
SARSWATI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962612
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Balumath
|
JH-06-003-014-003/8576
(Murpa)
|
3406003000NRG24171020231404368
|
17/10/2023
|
BRJESH KUMAR YADAV
|
3406003WL106289
|
BRJESH KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962585
|
|
MR BRAJESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
Balumath
|
JH-06-003-014-003/9002
(Murpa)
|
3406003000NRG24171020231404299
|
17/10/2023
|
PRABIN YADAV
|
3406003WL106281
|
PRABIN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962562
|
|
Mr. PRAWEEN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Balumath
|
JH-06-003-014-003/9627
(Murpa)
|
3406003000NRG24171020231404300
|
17/10/2023
|
UTTAM YADAV
|
3406003WL106281
|
UTTAM YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962601
|
|
MR UTTAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
Balumath
|
JH-06-003-014-004/1104
(Murpa)
|
3406003000NRG24171020231404268
|
17/10/2023
|
MOHAN PRAJAPATI
|
3406003WL106278
|
MOHAN PRAJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962576
|
|
MR MOHAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Balumath
|
JH-06-003-014-004/2508
(Murpa)
|
3406003000NRG24171020231404327
|
17/10/2023
|
SURESH YADAV
|
3406003WL106284
|
SURESH YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962571
|
|
MR SURESH KUAMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
Balumath
|
JH-06-003-014-004/37854
(Murpa)
|
3406003000NRG24171020231404337
|
17/10/2023
|
GULSHAN PRAVIN
|
3406003WL106285
|
GULSHAN PRAVIN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962594
|
|
MR GULSHAN PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
53
|
Balumath
|
JH-06-003-014-004/41380
(Murpa)
|
3406003000NRG24171020231404269
|
17/10/2023
|
SAKUR MIYAN
|
3406003WL106278
|
SAKUR MIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962603
|
|
MR SAKUR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
Balumath
|
JH-06-003-014-004/54269
(Murpa)
|
3406003000NRG24171020231404271
|
17/10/2023
|
BHIKHINA KHATOON
|
3406003WL106278
|
BHIKHINA KHATOON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962588
|
|
MRS BHAKHINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
55
|
Balumath
|
JH-06-003-014-004/55215
(Murpa)
|
3406003000NRG24171020231404272
|
17/10/2023
|
GOPA PRAJAPATI
|
3406003WL106278
|
GOPA PRAJAPATI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962575
|
|
MR GOPAL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Balumath
|
JH-06-003-014-004/6904
(Murpa)
|
3406003000NRG24171020231404212
|
17/10/2023
|
LAKSHMI DEVI
|
3406003WL106272
|
LAKSHMI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7963962608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
57
|
Balumath
|
JH-06-003-014-004/2841
(Murpa)
|
3406003000NRG24171020231404210
|
17/10/2023
|
RINKI KUMARI
|
3406003WL106272
|
RINKI KUMARI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962627
|
|
RINKI KUMARI
|
BANK OF BARODA(606985)
|
|
58
|
Balumath
|
JH-06-003-014-004/37852
(Murpa)
|
3406003000NRG24171020231404336
|
17/10/2023
|
FULO KHATOON
|
3406003WL106285
|
FULO KHATOON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962640
|
|
Fulo Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
59
|
Balumath
|
JH-06-003-014-003/3303
(Murpa)
|
3406003000NRG24171020231404358
|
17/10/2023
|
RAMCHANDRA YADAV
|
3406003WL106288
|
RAMCHANDRA YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962563
|
|
Mr. RAM CHANDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
Balumath
|
JH-06-003-014-003/56901
(Murpa)
|
3406003000NRG24171020231404251
|
17/10/2023
|
DEWANTI DEVI
|
3406003WL106276
|
DEWANTI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962620
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
61
|
Balumath
|
JH-06-003-014-001/6401
(Murpa)
|
3406003000NRG24171020231404141
|
17/10/2023
|
PRAMILA DEVI
|
3406003WL106265
|
PRAMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962567
|
|
Pramila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
Balumath
|
JH-06-003-014-003/1932
(Murpa)
|
3406003000NRG24171020231404258
|
17/10/2023
|
RINA DEVI
|
3406003WL106277
|
RINA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962570
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Balumath
|
JH-06-003-014-003/3183
(Murpa)
|
3406003000NRG24171020231404229
|
17/10/2023
|
BABITA DEVI
|
3406003WL106274
|
BABITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962568
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Balumath
|
JH-06-003-014-003/35971
(Murpa)
|
3406003000NRG24171020231404230
|
17/10/2023
|
PINKI DEVI
|
3406003WL106274
|
PINKI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962569
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Balumath
|
JH-06-003-014-003/41386
(Murpa)
|
3406003000NRG24171020231404250
|
17/10/2023
|
VINOD SAW
|
3406003WL106276
|
VINOD SAW
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962565
|
|
Vinod Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Balumath
|
JH-06-003-014-003/5841
(Murpa)
|
3406003000NRG24171020231404297
|
17/10/2023
|
KAMLESH KUMAR YADAV
|
3406003WL106281
|
KAMLESH KUMAR YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962566
|
|
Master KAMLESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
Balumath
|
JH-06-003-014-004/6909
(Murpa)
|
3406003000NRG24171020231404142
|
17/10/2023
|
MALA DEVI
|
3406003WL106265
|
MALA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962564
|
|
Mala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
68
|
Balumath
|
JH-06-003-014-001/5370
(Murpa)
|
3406003000NRG24171020231404367
|
17/10/2023
|
SHIBU YADAV
|
3406003WL106289
|
SHIBU YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962638
|
|
Mr. SHIBU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
Balumath
|
JH-06-003-014-001/85209
(Murpa)
|
3406003000NRG24171020231404222
|
17/10/2023
|
SHIBAN SAW
|
3406003WL106273
|
SHIBAN SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962615
|
|
Mr. SIVAN SAW
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Balumath
|
JH-06-003-014-003/14872
(Murpa)
|
3406003000NRG24171020231404354
|
17/10/2023
|
PRAVIN KUMAR SAW
|
3406003WL106288
|
PRAVIN KUMAR SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962639
|
|
MR PRAVIN KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
71
|
Balumath
|
JH-06-003-014-003/4035
(Murpa)
|
3406003000NRG24171020231404377
|
17/10/2023
|
BAIJNATH YADAV
|
3406003WL106290
|
BAIJNATH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962622
|
|
Shri BAIJNATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
Balumath
|
JH-06-003-014-003/41383
(Murpa)
|
3406003000NRG24171020231404241
|
17/10/2023
|
ANIL KUMAR YADAV
|
3406003WL106275
|
ANIL KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962630
|
|
MR ANIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
Balumath
|
JH-06-003-014-003/6191
(Murpa)
|
3406003000NRG24171020231404260
|
17/10/2023
|
MITHLESH KUMAR
|
3406003WL106277
|
MITHLESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962636
|
|
Mr. MITHLESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
Balumath
|
JH-06-003-014-003/6934
(Murpa)
|
3406003000NRG24171020231404261
|
17/10/2023
|
GOVIND KUMAR YADAV
|
3406003WL106277
|
GOVIND KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962629
|
|
Shri GOVIND KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
Balumath
|
JH-06-003-014-003/7112
(Murpa)
|
3406003000NRG24171020231404289
|
17/10/2023
|
SACHIN KR YADAV
|
3406003WL106280
|
SACHIN KR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962633
|
|
Mr. SACHIN KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
Balumath
|
JH-06-003-014-003/79817
(Murpa)
|
3406003000NRG24171020231404252
|
17/10/2023
|
SUSHMA DEVI
|
3406003WL106276
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962623
|
|
SUSHMA KUMARI D/O BINDESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
77
|
Balumath
|
JH-06-003-014-004/4401
(Murpa)
|
3406003000NRG24171020231404211
|
17/10/2023
|
UDHO PRAJAPATI
|
3406003WL106272
|
UDHO PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962634
|
|
Mr. UDHO PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Balumath
|
JH-06-003-014-004/86250
(Murpa)
|
3406003000NRG24171020231404329
|
17/10/2023
|
SOBHA DEVI
|
3406003WL106284
|
SOBHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962617
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
79
|
Balumath
|
JH-06-003-014-003/14877
(Murpa)
|
3406003000NRG24171020231404286
|
17/10/2023
|
RAMPRVESH KUMAR
|
3406003WL106280
|
RAMPRVESH KUMAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962635
|
|
Mr. RAMPRVESH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
Balumath
|
JH-06-003-014-003/7523
(Murpa)
|
3406003000NRG24171020231404232
|
17/10/2023
|
LILAWATI DEVI
|
3406003WL106274
|
LILAWATI DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962642
|
|
Lilawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
Balumath
|
JH-06-003-014-003/9331
(Murpa)
|
3406003000NRG24171020231404320
|
17/10/2023
|
PANKAJ KUMAR
|
3406003WL106283
|
PANKAJ KUMAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7963962637
|
|
Mr. PANKAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110352
|
110352
|
|
|
|
|
|
|
|