|
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-06-003-018-002/85435
(Marang Loiya)
|
3406003000NRG24090620230451766
|
10/06/2023
|
MD IJHAR ANSARI
|
3406003WL038925
|
MD IJHAR ANSARI
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543292868
|
|
MD IJHAR ANSARI
|
()
|
|
2
|
Balumath
|
JH-06-003-018-006/30948
(Marang Loiya)
|
3406003000NRG24090620230451856
|
10/06/2023
|
ANJUM KHATUN
|
3406003WL038931
|
ANJUM KHATUN
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543292869
|
|
ANJUM KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-018-001/1201
(Marang Loiya)
|
3406003000NRG24090620230452172
|
10/06/2023
|
BASMATI DEVI
|
3406003WL038959
|
BASMATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543292887
|
|
BASMATI DEVI
|
()
|
|
4
|
Balumath
|
JH-06-003-018-001/5020
(Marang Loiya)
|
3406003000NRG24090620230452039
|
10/06/2023
|
PINTU MAHALI
|
3406003WL038951
|
PINTU MAHALI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543292884
|
|
PINTU MAHALI
|
()
|
|
5
|
Balumath
|
JH-06-003-018-001/5370
(Marang Loiya)
|
3406003000NRG24090620230452246
|
10/06/2023
|
BALRAM ORAON
|
3406003WL038964
|
BALRAM ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543292876
|
|
BALRAM ORAON
|
()
|
|
6
|
Balumath
|
JH-06-003-018-001/5373
(Marang Loiya)
|
3406003000NRG24090620230452175
|
10/06/2023
|
JAGESWAR ORAON
|
3406003WL038959
|
JAGESWAR ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543292881
|
|
JAGESWAR ORAON
|
()
|
|
7
|
Balumath
|
JH-06-003-018-001/5502
(Marang Loiya)
|
3406003000NRG24090620230452176
|
10/06/2023
|
CHATTA ORAON
|
3406003WL038959
|
CHATTA ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543292886
|
|
CHATTA ORAON
|
()
|
|
8
|
Balumath
|
JH-06-003-018-001/5608
(Marang Loiya)
|
3406003000NRG24090620230452177
|
10/06/2023
|
RAHUL KUMAR
|
3406003WL038959
|
RAHUL KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543292888
|
|
RAHUL KUMAR
|
()
|
|
9
|
Balumath
|
JH-06-003-018-001/63071
(Marang Loiya)
|
3406003000NRG24090620230451327
|
10/06/2023
|
LALITA DEVI
|
3406003WL038906
|
LALITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543292879
|
|
LALITA DEVI
|
()
|
|
10
|
Balumath
|
JH-06-003-018-001/6523
(Marang Loiya)
|
3406003000NRG24090620230451016
|
10/06/2023
|
BHODAR BHAGAT
|
3406003WL038890
|
BHODAR BHAGAT
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543292889
|
|
BHODAR BHAGAT
|
()
|
|
11
|
Balumath
|
JH-06-003-018-001/7940
(Marang Loiya)
|
3406003000NRG24090620230451939
|
10/06/2023
|
NAJMA KHATUN
|
3406003WL038940
|
NAJMA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543292872
|
|
NAJMA KHATUN
|
()
|
|
12
|
Balumath
|
JH-06-003-018-001/7941
(Marang Loiya)
|
3406003000NRG24090620230451940
|
10/06/2023
|
TASLIM ANSARI
|
3406003WL038940
|
TASLIM ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543292882
|
|
TASLIM ANSARI
|
()
|
|
13
|
Balumath
|
JH-06-003-018-001/9321
(Marang Loiya)
|
3406003000NRG24090620230452187
|
10/06/2023
|
UNITA DEVI
|
3406003WL038960
|
UNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543292880
|
|
UNITA DEVI
|
()
|
|
14
|
Balumath
|
JH-06-003-018-002/1508
(Marang Loiya)
|
3406003000NRG24090620230451677
|
10/06/2023
|
JAYSHREE DEVI
|
3406003WL038922
|
JAYSHREE DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543292874
|
|
JAYSHREE DEVI
|
()
|
|
15
|
Balumath
|
JH-06-003-018-002/8749
(Marang Loiya)
|
3406003000NRG24090620230451664
|
10/06/2023
|
MD SERAJ
|
3406003WL038921
|
MD SERAJ
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543292883
|
|
MD SERAJ
|
()
|
|
16
|
Balumath
|
JH-06-003-018-002/9645
(Marang Loiya)
|
3406003000NRG24090620230451018
|
10/06/2023
|
SOMRA ORAON
|
3406003WL038890
|
SOMRA ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543292873
|
|
SOMRA ORAON
|
()
|
|
17
|
Balumath
|
JH-06-003-018-004/13373
(Marang Loiya)
|
3406003000NRG24090620230451150
|
10/06/2023
|
DIPAK KUMAR
|
3406003WL038894
|
DIPAK KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543292875
|
|
DIPAK KUMAR
|
()
|
|
18
|
Balumath
|
JH-06-003-018-004/9371
(Marang Loiya)
|
3406003000NRG24090620230451819
|
10/06/2023
|
SAVITA KUMARI
|
3406003WL038928
|
SAVITA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543292871
|
|
SAVITA KUMARI
|
()
|
|
19
|
Balumath
|
JH-06-003-018-006/1641
(Marang Loiya)
|
3406003000NRG24090620230451854
|
10/06/2023
|
SOYEDA KHATUN
|
3406003WL038931
|
SOYEDA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543292885
|
|
SOYEDA KHATUN
|
()
|
|
20
|
Balumath
|
JH-06-003-018-006/5055
(Marang Loiya)
|
3406003000NRG24090620230451941
|
10/06/2023
|
PUNAM DEVI
|
3406003WL038940
|
PUNAM DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543292877
|
|
PUNAM DEVI
|
()
|
|
21
|
Balumath
|
JH-06-003-018-006/74018
(Marang Loiya)
|
3406003000NRG24090620230451888
|
10/06/2023
|
KHATIJA KHATUN
|
3406003WL038933
|
KHATIJA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543292878
|
|
KHATIJA KHATUN
|
()
|
|
22
|
Balumath
|
JH-06-003-018-006/8893
(Marang Loiya)
|
3406003000NRG24090620230451968
|
10/06/2023
|
MOHAN MAHTO
|
3406003WL038944
|
MOHAN MAHTO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543292870
|
|
MOHAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
23
|
Balumath
|
JH-06-003-018-001/2287
(Marang Loiya)
|
3406003000NRG24090620230450997
|
10/06/2023
|
KARAMDEWA.ORAON
|
3406003WL038889
|
KARAMDEWA.ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543292891
|
|
MR KARAMDEV URAON
|
()
|
|
24
|
Balumath
|
JH-06-003-018-001/4961
(Marang Loiya)
|
3406003000NRG24090620230452038
|
10/06/2023
|
RUBI DEVI
|
3406003WL038951
|
RUBI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543292892
|
|
MRS RUBI DEVI
|
()
|
|
25
|
Balumath
|
JH-06-003-018-002/66192
(Marang Loiya)
|
3406003000NRG24090620230451678
|
10/06/2023
|
RAMSHAY BHAGAT
|
3406003WL038922
|
RAMSHAY BHAGAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543292890
|
|
MR RAMSAHAY BHAGAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
26
|
Balumath
|
JH-06-003-018-001/20851
(Marang Loiya)
|
3406003000NRG24090620230451925
|
10/06/2023
|
JEBA NAJ
|
3406003WL038938
|
JEBA NAJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543292895
|
|
JEBA NAJ
|
()
|
|
27
|
Balumath
|
JH-06-003-018-001/56076
(Marang Loiya)
|
3406003000NRG24090620230451014
|
10/06/2023
|
BALJI OROAN
|
3406003WL038890
|
BALJI OROAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543292894
|
|
BALJI OROAN
|
()
|
|
28
|
Balumath
|
JH-06-003-018-004/9008
(Marang Loiya)
|
3406003000NRG24090620230451434
|
10/06/2023
|
PRASAD MAHTO
|
3406003WL038912
|
PRASAD MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2543292893
|
|
PRASAD MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|