|
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-06-003-023-001/15901
(Rajvar)
|
3406003000NRG24Z240820231038474
|
24/08/2023
|
DASNI DEVI
|
3406003WL079444
|
DASNI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S91750964
|
|
DASNI DEVI
|
()
|
|
2
|
Balumath
|
JH-06-003-023-001/20164
(Rajvar)
|
3406003000NRG24Z240820231038428
|
24/08/2023
|
DEVLAL URAON
|
3406003WL079440
|
DEVLAL URAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S91750964
|
|
DEVLAL URAON
|
()
|
|
3
|
Balumath
|
JH-06-003-023-001/20265
(Rajvar)
|
3406003000NRG24Z240820231038673
|
24/08/2023
|
SOHBANIYA DEVI
|
3406003WL079455
|
SOHBANIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S91750964
|
|
SOHBANIYA DEVI
|
()
|
|
4
|
Balumath
|
JH-06-003-023-001/20353
(Rajvar)
|
3406003000NRG24Z240820231038430
|
24/08/2023
|
FUDO DEVI
|
3406003WL079440
|
FUDO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S91750964
|
|
FUDO DEVI
|
()
|
|
5
|
Balumath
|
JH-06-003-023-001/39190
(Rajvar)
|
3406003000NRG24Z220820231022946
|
24/08/2023
|
RAJESH BHUIYAN
|
3406003WL078249
|
RAJESH BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S91750964
|
|
RAJESH BHUIYAN
|
()
|
|
6
|
Balumath
|
JH-06-003-023-001/70022
(Rajvar)
|
3406003000NRG24Z220820231022949
|
24/08/2023
|
RITA DEVI
|
3406003WL078249
|
RITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S91750964
|
|
RITA DEVI
|
()
|
|
7
|
Balumath
|
JH-06-003-023-002/1570
(Rajvar)
|
3406003000NRG24Z240820231038334
|
24/08/2023
|
BINA DEVI
|
3406003WL079433
|
BINA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S91750964
|
|
BINA DEVI
|
()
|
|
8
|
Balumath
|
JH-06-003-023-002/3584
(Rajvar)
|
3406003000NRG24Z240820231038308
|
24/08/2023
|
SUNITA DEVI
|
3406003WL079431
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S91750964
|
|
SUNITA DEVI
|
()
|
|
9
|
Balumath
|
JH-06-003-023-002/5151
(Rajvar)
|
3406003000NRG24Z240820231038311
|
24/08/2023
|
RUBI KUMARI
|
3406003WL079431
|
RUBI KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S91750964
|
|
RUBI KUMARI
|
()
|
|
10
|
Balumath
|
JH-06-003-023-002/5958
(Rajvar)
|
3406003000NRG24Z240820231038315
|
24/08/2023
|
SANGITA DEVI
|
3406003WL079431
|
SANGITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S91750964
|
|
SANGITA DEVI
|
()
|
|
11
|
Balumath
|
JH-06-003-023-003/161
(Rajvar)
|
3406003000NRG24Z240820231038376
|
24/08/2023
|
GANESH LOHRA
|
3406003WL079436
|
GANESH LOHRA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S91750964
|
|
GANESH LOHRA
|
()
|
|
12
|
Balumath
|
JH-06-003-023-003/8201
(Rajvar)
|
3406003000NRG24Z240820231038406
|
24/08/2023
|
KUNTEE DEVI
|
3406003WL079438
|
KUNTEE DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S91750964
|
|
KUNTEE DEVI
|
()
|
|
13
|
Balumath
|
JH-06-003-023-004/16517
(Rajvar)
|
3406003000NRG24Z210820231019247
|
24/08/2023
|
SANJAY PRASAD
|
3406003WL077996
|
SANJAY PRASAD
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S91750964
|
|
SANJAY PRASAD
|
()
|
|
14
|
Balumath
|
JH-06-003-023-004/16518
(Rajvar)
|
3406003000NRG24Z210820231019248
|
24/08/2023
|
SARADA DEVI
|
3406003WL077996
|
SARADA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S91750964
|
|
SARADA DEVI
|
()
|
|
15
|
Balumath
|
JH-06-003-023-004/24051
(Rajvar)
|
3406003000NRG24Z220820231022910
|
24/08/2023
|
SARITA DEVI
|
3406003WL078248
|
SARITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S91750964
|
|
SARITA DEVI
|
()
|
|
16
|
Balumath
|
JH-06-003-023-004/25275
(Rajvar)
|
3406003000NRG24Z210820231019250
|
24/08/2023
|
ANITA DEVI
|
3406003WL077996
|
ANITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S91750964
|
|
ANITA DEVI
|
()
|
|
17
|
Balumath
|
JH-06-003-023-004/3734
(Rajvar)
|
3406003000NRG24Z240820231038580
|
24/08/2023
|
SUNITA DEVI
|
3406003WL079449
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S91750964
|
|
SUNITA DEVI
|
()
|
|
18
|
Balumath
|
JH-06-003-023-004/45459
(Rajvar)
|
3406003000NRG24Z240820231038553
|
24/08/2023
|
MARY CLOSTICA TOPNO
|
3406003WL079448
|
MARY CLOSTICA TOPNO
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S91750964
|
|
MARY CLOSTICA TOPNO
|
()
|
|
19
|
Balumath
|
JH-06-003-023-004/4740
(Rajvar)
|
3406003000NRG24Z220820231022915
|
24/08/2023
|
DIPAK KUMAR
|
3406003WL078248
|
DIPAK KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S91750964
|
|
DIPAK KUMAR
|
()
|
|
20
|
Balumath
|
JH-06-003-023-004/5612
(Rajvar)
|
3406003000NRG24Z240820231038556
|
24/08/2023
|
MITHLESH KUMAR SAW
|
3406003WL079448
|
MITHLESH KUMAR SAW
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S91750964
|
|
MITHLESH KUMAR SAW
|
()
|
|
21
|
Balumath
|
JH-06-003-023-004/6138
(Rajvar)
|
3406003000NRG24Z240820231038587
|
24/08/2023
|
SAVITRI DEVI
|
3406003WL079449
|
SAVITRI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S91750964
|
|
SAVITRI DEVI
|
()
|
|
22
|
Balumath
|
JH-06-003-023-004/6456
(Rajvar)
|
3406003000NRG24Z210820231019254
|
24/08/2023
|
AMITA KUMARI
|
3406003WL077996
|
AMITA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S91750964
|
|
AMITA KUMARI
|
()
|
|
23
|
Balumath
|
JH-06-003-023-004/6827
(Rajvar)
|
3406003000NRG24Z240820231038588
|
24/08/2023
|
PINKI DEVI
|
3406003WL079449
|
PINKI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S91750964
|
|
PINKI DEVI
|
()
|
|
24
|
Balumath
|
JH-06-003-023-004/7581
(Rajvar)
|
3406003000NRG24Z240820231038633
|
24/08/2023
|
LAKUWA BHUIYA
|
3406003WL079453
|
LAKUWA BHUIYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S91750964
|
|
LAKUWA BHUIYA
|
()
|
|
25
|
Balumath
|
JH-06-003-023-004/7851
(Rajvar)
|
3406003000NRG24Z220820231022918
|
24/08/2023
|
MANJU DEVI
|
3406003WL078248
|
MANJU DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S91750964
|
|
MANJU DEVI
|
()
|
|
26
|
Balumath
|
JH-06-003-023-004/7932
(Rajvar)
|
3406003000NRG24Z220820231022920
|
24/08/2023
|
TARA DEVI
|
3406003WL078248
|
TARA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S91750964
|
|
TARA DEVI
|
()
|
|
27
|
Balumath
|
JH-06-003-023-004/8365
(Rajvar)
|
3406003000NRG24Z240820231038589
|
24/08/2023
|
SHILA DEVI
|
3406003WL079449
|
SHILA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S91750964
|
|
SHILA DEVI
|
()
|
|
28
|
Balumath
|
JH-06-003-023-004/8848
(Rajvar)
|
3406003000NRG24Z210820231019258
|
24/08/2023
|
RAJESH BHUIYAN
|
3406003WL077996
|
RAJESH BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S91750964
|
|
RAJESH BHUIYAN
|
()
|
|
29
|
Balumath
|
JH-06-003-023-004/98491
(Rajvar)
|
3406003000NRG24Z240820231038637
|
24/08/2023
|
SAJDA KHATUN
|
3406003WL079453
|
SAJDA KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
25/08/2023
|
|
S91750964
|
|
SAJDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
30
|
Balumath
|
JH-06-003-023-001/37676
(Rajvar)
|
3406003000NRG24Z240820231038439
|
24/08/2023
|
SABITA ORAON
|
3406003WL079440
|
SABITA ORAON
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/08/2023
|
|
S91750964
|
|
SABITA ORAON
|
()
|
|
31
|
Balumath
|
JH-06-003-023-004/30612
(Rajvar)
|
3406003000NRG24Z240820231038552
|
24/08/2023
|
SANGITA DEVI
|
3406003WL079448
|
SANGITA DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
25/08/2023
|
|
S91750964
|
|
SANGITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
32
|
Balumath
|
JH-06-003-023-001/30262
(Rajvar)
|
3406003000NRG24Z220820231022945
|
24/08/2023
|
RAJNATH RAM
|
3406003WL078249
|
RAJNATH RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S91750964
|
|
RAJNATH RAM
|
()
|
|
33
|
Balumath
|
JH-06-003-023-004/6475
(Rajvar)
|
3406003000NRG24Z240820231038558
|
24/08/2023
|
MANJU DEVI
|
3406003WL079448
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/08/2023
|
|
S91750964
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5346
|
5346
|
|
|
|
|
|
|
|