|
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-06-003-012-005/1032
(Jhabar)
|
3406003000NRG24180620230528195
|
18/06/2023
|
URMILA DEVI
|
3406003WL044903
|
URMILA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808890500
|
|
URMILA DEVI
|
()
|
|
2
|
Balumath
|
JH-06-003-012-005/6021
(Jhabar)
|
3406003000NRG24180620230528210
|
18/06/2023
|
PAPPU BHUIYA
|
3406003WL044904
|
PAPPU BHUIYA
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808890497
|
|
PAPPU BHUIYA
|
()
|
|
3
|
Balumath
|
JH-06-003-012-005/77754
(Jhabar)
|
3406003000NRG24180620230527916
|
18/06/2023
|
CHANDO MASOMAT
|
3406003WL044875
|
CHANDO MASOMAT
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808890498
|
|
CHANDO MASOMAT
|
()
|
|
4
|
Balumath
|
JH-06-003-012-005/91411
(Jhabar)
|
3406003000NRG24180620230528106
|
18/06/2023
|
GOTAM YADAV
|
3406003WL044896
|
GOTAM YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808890499
|
|
GOTAM YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-012-001/5321
(Jhabar)
|
3406003000NRG24180620230528078
|
18/06/2023
|
GITA DEVI
|
3406003WL044893
|
GITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808890510
|
|
GITA DEVI
|
()
|
|
6
|
Balumath
|
JH-06-003-012-001/544402
(Jhabar)
|
3406003000NRG24180620230528715
|
18/06/2023
|
RANJIT GANJHU
|
3406003WL044934
|
RANJIT GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808890512
|
|
RANJIT GANJHU
|
()
|
|
7
|
Balumath
|
JH-06-003-012-004/6346
(Jhabar)
|
3406003000NRG24180620230527878
|
18/06/2023
|
CHINTA DEVI
|
3406003WL044872
|
CHINTA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808890514
|
|
CHINTA DEVI
|
()
|
|
8
|
Balumath
|
JH-06-003-012-005/21443
(Jhabar)
|
3406003000NRG24180620230527902
|
18/06/2023
|
PUNAM DEVI
|
3406003WL044874
|
PUNAM DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808890508
|
|
PUNAM DEVI
|
()
|
|
9
|
Balumath
|
JH-06-003-012-005/3064
(Jhabar)
|
3406003000NRG24180620230528182
|
18/06/2023
|
FULDEV BHUIYAN
|
3406003WL044902
|
FULDEV BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808890506
|
|
FULDEV BHUIYAN
|
()
|
|
10
|
Balumath
|
JH-06-003-012-005/41203
(Jhabar)
|
3406003000NRG24180620230528119
|
18/06/2023
|
PRATIMA KUMARI
|
3406003WL044897
|
PRATIMA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808890501
|
|
PRATIMA KUMARI
|
()
|
|
11
|
Balumath
|
JH-06-003-012-005/42076
(Jhabar)
|
3406003000NRG24180620230527867
|
18/06/2023
|
NIRMAL KUMAR
|
3406003WL044867
|
NIRMAL KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808890515
|
|
NIRMAL KUMAR
|
()
|
|
12
|
Balumath
|
JH-06-003-012-005/6026
(Jhabar)
|
3406003000NRG24180620230528200
|
18/06/2023
|
JAGMOHAN BHUIYA
|
3406003WL044903
|
JAGMOHAN BHUIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808890507
|
|
JAGMOHAN BHUIYA
|
()
|
|
13
|
Balumath
|
JH-06-003-012-005/6673
(Jhabar)
|
3406003000NRG24180620230528065
|
18/06/2023
|
ANITA DEVI
|
3406003WL044892
|
ANITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808890503
|
|
ANITA DEVI
|
()
|
|
14
|
Balumath
|
JH-06-003-012-005/7445
(Jhabar)
|
3406003000NRG24180620230527872
|
18/06/2023
|
PUNAM DEVI
|
3406003WL044869
|
PUNAM DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808890511
|
|
PUNAM DEVI
|
()
|
|
15
|
Balumath
|
JH-06-003-012-005/9041
(Jhabar)
|
3406003000NRG24180620230528095
|
18/06/2023
|
UMESH YADAV
|
3406003WL044895
|
UMESH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808890502
|
|
UMESH YADAV
|
()
|
|
16
|
Balumath
|
JH-06-003-012-006/1134
(Jhabar)
|
3406003000NRG24180620230528142
|
18/06/2023
|
BASANTI DEVI
|
3406003WL044899
|
BASANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808890505
|
|
BASANTI DEVI
|
()
|
|
17
|
Balumath
|
JH-06-003-012-006/5360
(Jhabar)
|
3406003000NRG24180620230527943
|
18/06/2023
|
ASHOK KUMAR YADAV
|
3406003WL044879
|
ASHOK KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808890504
|
|
ASHOK KUMAR YADAV
|
()
|
|
18
|
Balumath
|
JH-06-003-012-006/6823
(Jhabar)
|
3406003000NRG24180620230528147
|
18/06/2023
|
LALA YADAV
|
3406003WL044899
|
LALA YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808890513
|
|
LALA YADAV
|
()
|
|
19
|
Balumath
|
JH-06-003-012-006/9048
(Jhabar)
|
3406003000NRG24180620230527946
|
18/06/2023
|
MANO DEVI
|
3406003WL044879
|
MANO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808890509
|
|
MANO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
20
|
Balumath
|
JH-06-003-012-006/8078
(Jhabar)
|
3406003000NRG24180620230527945
|
18/06/2023
|
RUPESH YADAV
|
3406003WL044879
|
RUPESH YADAV
|
00168
|
ICIC0003885
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808890517
|
|
RUPESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
Balumath
|
JH-06-003-012-001/6662
(Jhabar)
|
3406003000NRG24180620230528044
|
18/06/2023
|
KULDIP YADAV
|
3406003WL044890
|
KULDIP YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808890518
|
|
KULDIP YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
22
|
Balumath
|
JH-06-003-012-005/3066
(Jhabar)
|
3406003000NRG24180620230528183
|
18/06/2023
|
KUNESHWAR BHUIYAN
|
3406003WL044902
|
KUNESHWAR BHUIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808890516
|
|
KUNESHWAR BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
23
|
Balumath
|
JH-06-003-012-001/54730
(Jhabar)
|
3406003000NRG24180620230528043
|
18/06/2023
|
REKHA DEVI
|
3406003WL044890
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808890519
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|