|
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-06-003-012-005/53874
(Jhabar)
|
3406003000NRG24160820230981185
|
16/08/2023
|
ABHISHEAK KUMAR YADAV
|
3406003WL075449
|
ABHISHEAK KUMAR YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812831084
|
|
ABHISHEAK KUMAR YADAV
|
()
|
|
2
|
Balumath
|
JH-06-003-012-005/91411
(Jhabar)
|
3406003000NRG24160820230979694
|
16/08/2023
|
GOTAM YADAV
|
3406003WL075344
|
GOTAM YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812831085
|
|
GOTAM YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-012-002/2808
(Jhabar)
|
3406003000NRG24160820230979687
|
16/08/2023
|
TILA DEVI
|
3406003WL075344
|
TILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812831091
|
|
TILA DEVI
|
()
|
|
4
|
Balumath
|
JH-06-003-012-002/50111
(Jhabar)
|
3406003000NRG24160820230981181
|
16/08/2023
|
JAGDISH KUMAR
|
3406003WL075448
|
JAGDISH KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812831086
|
|
JAGDISH KUMAR
|
()
|
|
5
|
Balumath
|
JH-06-003-012-005/2043
(Jhabar)
|
3406003000NRG24160820230981171
|
16/08/2023
|
BYASH YADAV
|
3406003WL075447
|
BYASH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812831087
|
|
BYASH YADAV
|
()
|
|
6
|
Balumath
|
JH-06-003-012-005/4023
(Jhabar)
|
3406003000NRG24160820230980023
|
16/08/2023
|
AMRITA KUMARI
|
3406003WL075362
|
AMRITA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812831094
|
|
AMRITA KUMARI
|
()
|
|
7
|
Balumath
|
JH-06-003-012-005/9434
(Jhabar)
|
3406003000NRG24160820230979695
|
16/08/2023
|
SARITA DEVI
|
3406003WL075344
|
SARITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812831088
|
|
SARITA DEVI
|
()
|
|
8
|
Balumath
|
JH-06-003-012-006/53850
(Jhabar)
|
3406003000NRG24160820230979697
|
16/08/2023
|
SHABUTARI DEVI
|
3406003WL075344
|
SHABUTARI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812831090
|
|
SHABUTARI DEVI
|
()
|
|
9
|
Balumath
|
JH-06-003-012-006/60018
(Jhabar)
|
3406003000NRG24160820230979726
|
16/08/2023
|
VINOD YADAV
|
3406003WL075345
|
VINOD YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812831093
|
|
VINOD YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
10
|
Balumath
|
JH-06-003-012-001/8973
(Jhabar)
|
3406003000NRG24160820230980021
|
16/08/2023
|
RANI KUMARI
|
3406003WL075362
|
RANI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812831095
|
|
MISS RANI KUMARI
|
()
|
|
11
|
Balumath
|
JH-06-003-012-002/91722
(Jhabar)
|
3406003000NRG24160820230979689
|
16/08/2023
|
PUNAM SRIVASTWA
|
3406003WL075344
|
PUNAM SRIVASTWA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812831089
|
|
MR BIRENDRA LAL
|
()
|
|
12
|
Balumath
|
JH-06-003-012-006/53851
(Jhabar)
|
3406003000NRG24160820230979698
|
16/08/2023
|
KULESHAWARI DEVI
|
3406003WL075344
|
KULESHAWARI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812831092
|
|
MR RAGHUNATH YADAV KULESHRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
13
|
Balumath
|
JH-06-003-012-005/5360
(Jhabar)
|
3406003000NRG24160820230980026
|
16/08/2023
|
SANJAY ORAON
|
3406003WL075362
|
SANJAY ORAON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812831100
|
|
SANJAY ORAON
|
()
|
|
14
|
Balumath
|
JH-06-003-012-006/91732
(Jhabar)
|
3406003000NRG24160820230979729
|
16/08/2023
|
PRAMUKH YADAV
|
3406003WL075345
|
PRAMUKH YADAV
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812831098
|
|
PRAMUKH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
15
|
Balumath
|
JH-06-003-012-002/53869
(Jhabar)
|
3406003000NRG24160820230979716
|
16/08/2023
|
VIKASH SAW
|
3406003WL075345
|
VIKASH SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812831097
|
|
VIKASH SAW
|
()
|
|
16
|
Balumath
|
JH-06-003-012-004/91420
(Jhabar)
|
3406003000NRG24160820230979717
|
16/08/2023
|
SHASHIKALA DEVI
|
3406003WL075345
|
SHASHIKALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812831096
|
|
SHASHIKALA DEVI
|
()
|
|
17
|
Balumath
|
JH-06-003-012-006/91731
(Jhabar)
|
3406003000NRG24160820230979728
|
16/08/2023
|
KAUSHALYA KUMARI
|
3406003WL075345
|
KAUSHALYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812831099
|
|
KAUSHALYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|