|
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-06-003-020-009/85464
(Chetag)
|
3406003000NRG24150820230972714
|
16/08/2023
|
KIRAN DEVI
|
3406003WL074930
|
KIRAN DEVI
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812830950
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-020-001/12321
(Chetag)
|
3406003000NRG24160820230979829
|
16/08/2023
|
KAOUSHILYA DEVI
|
3406003WL075354
|
KAOUSHILYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812830970
|
|
KAOUSHILYA DEVI
|
()
|
|
3
|
Balumath
|
JH-06-003-020-001/39302
(Chetag)
|
3406003000NRG24160820230979831
|
16/08/2023
|
BIJANTI DEVI
|
3406003WL075354
|
BIJANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812830966
|
|
BIJANTI DEVI
|
()
|
|
4
|
Balumath
|
JH-06-003-020-001/45021
(Chetag)
|
3406003000NRG24160820230979832
|
16/08/2023
|
SUSHMA DEVI
|
3406003WL075354
|
SUSHMA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812830952
|
|
SUSHMA DEVI
|
()
|
|
5
|
Balumath
|
JH-06-003-020-001/59449
(Chetag)
|
3406003000NRG24150820230972728
|
16/08/2023
|
DHAKANI DEVI
|
3406003WL074931
|
DHAKANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812830973
|
|
DHAKANI DEVI
|
()
|
|
6
|
Balumath
|
JH-06-003-020-001/7649
(Chetag)
|
3406003000NRG24150820230972730
|
16/08/2023
|
SURENDRA YADAV
|
3406003WL074931
|
SURENDRA YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812830974
|
|
SURENDRA YADAV
|
()
|
|
7
|
Balumath
|
JH-06-003-020-001/8016
(Chetag)
|
3406003000NRG24150820230972732
|
16/08/2023
|
RAJDEV YADAV
|
3406003WL074931
|
RAJDEV YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812830972
|
|
RAJDEV YADAV
|
()
|
|
8
|
Balumath
|
JH-06-003-020-001/850341
(Chetag)
|
3406003000NRG24160820230979839
|
16/08/2023
|
SARANI DEVI
|
3406003WL075354
|
SARANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812830962
|
|
SARANI DEVI
|
()
|
|
9
|
Balumath
|
JH-06-003-020-003/19927
(Chetag)
|
3406003000NRG24150820230972645
|
16/08/2023
|
BIRENDRA TURI
|
3406003WL074927
|
BIRENDRA TURI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812830967
|
|
BIRENDRA TURI
|
()
|
|
10
|
Balumath
|
JH-06-003-020-003/8585
(Chetag)
|
3406003000NRG24150820230972682
|
16/08/2023
|
BISANI DEVI
|
3406003WL074928
|
BISANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812830963
|
|
BISANI DEVI
|
()
|
|
11
|
Balumath
|
JH-06-003-020-003/99718
(Chetag)
|
3406003000NRG24150820230972650
|
16/08/2023
|
NARESH TURI
|
3406003WL074927
|
NARESH TURI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812830971
|
|
NARESH TURI
|
()
|
|
12
|
Balumath
|
JH-06-003-020-008/4022
(Chetag)
|
3406003000NRG24160820230980201
|
16/08/2023
|
GURIYA DEVI
|
3406003WL075370
|
GURIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812830951
|
|
GURIYA DEVI
|
()
|
|
13
|
Balumath
|
JH-06-003-020-008/51253
(Chetag)
|
3406003000NRG24160820230980203
|
16/08/2023
|
AARTI KUMARI
|
3406003WL075370
|
AARTI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812830964
|
|
AARTI KUMARI
|
()
|
|
14
|
Balumath
|
JH-06-003-020-009/169
(Chetag)
|
3406003000NRG24150820230972692
|
16/08/2023
|
DASRATH BHAITHA
|
3406003WL074929
|
DASRATH BHAITHA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812830955
|
|
DASRATH BHAITHA
|
()
|
|
15
|
Balumath
|
JH-06-003-020-009/169
(Chetag)
|
3406003000NRG24150820230972693
|
16/08/2023
|
SUKRI DEVI
|
3406003WL074929
|
SUKRI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812830977
|
|
SUKRI DEVI
|
()
|
|
16
|
Balumath
|
JH-06-003-020-009/1729
(Chetag)
|
3406003000NRG24150820230972683
|
16/08/2023
|
SUNIL BAITHA
|
3406003WL074928
|
SUNIL BAITHA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812830954
|
|
SUNIL BAITHA
|
()
|
|
17
|
Balumath
|
JH-06-003-020-009/42063
(Chetag)
|
3406003000NRG24150820230972695
|
16/08/2023
|
ETWARIYA DEVI
|
3406003WL074929
|
ETWARIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812830969
|
|
ETWARIYA DEVI
|
()
|
|
18
|
Balumath
|
JH-06-003-020-009/4501
(Chetag)
|
3406003000NRG24150820230972655
|
16/08/2023
|
BHUKAL TURI
|
3406003WL074927
|
BHUKAL TURI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812830960
|
|
BHUKAL TURI
|
()
|
|
19
|
Balumath
|
JH-06-003-020-009/4504
(Chetag)
|
3406003000NRG24150820230972696
|
16/08/2023
|
MAHENDRA BANSAL
|
3406003WL074929
|
MAHENDRA BANSAL
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812830959
|
|
MAHENDRA BANSAL
|
()
|
|
20
|
Balumath
|
JH-06-003-020-009/4505
(Chetag)
|
3406003000NRG24150820230972709
|
16/08/2023
|
YASHO DEVI
|
3406003WL074930
|
YASHO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812830958
|
|
YASHO DEVI
|
()
|
|
21
|
Balumath
|
JH-06-003-020-009/4509
(Chetag)
|
3406003000NRG24150820230972697
|
16/08/2023
|
JANTI DEVI
|
3406003WL074929
|
JANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812830961
|
|
JANTI DEVI
|
()
|
|
22
|
Balumath
|
JH-06-003-020-009/4510
(Chetag)
|
3406003000NRG24150820230972698
|
16/08/2023
|
MOHAN BAITHA
|
3406003WL074929
|
MOHAN BAITHA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812830957
|
|
MOHAN BAITHA
|
()
|
|
23
|
Balumath
|
JH-06-003-020-009/465
(Chetag)
|
3406003000NRG24150820230972657
|
16/08/2023
|
JITENDRA LOHRA
|
3406003WL074927
|
JITENDRA LOHRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812830953
|
|
JITENDRA LOHRA
|
()
|
|
24
|
Balumath
|
JH-06-003-020-009/62031
(Chetag)
|
3406003000NRG24150820230972711
|
16/08/2023
|
BALCHAND BHAITHA
|
3406003WL074930
|
BALCHAND BHAITHA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812830956
|
|
BALCHAND BHAITHA
|
()
|
|
25
|
Balumath
|
JH-06-003-020-009/95020
(Chetag)
|
3406003000NRG24150820230972699
|
16/08/2023
|
ANACH RAJAK
|
3406003WL074929
|
ANACH RAJAK
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812830968
|
|
ANACH RAJAK
|
()
|
|
26
|
Balumath
|
JH-06-003-020-009/95022
(Chetag)
|
3406003000NRG24150820230972715
|
16/08/2023
|
RAJDEV BAITHA
|
3406003WL074930
|
RAJDEV BAITHA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812830965
|
|
RAJDEV BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
27
|
Balumath
|
JH-06-003-017-001/10029
(Dhadhu)
|
3406003000NRG24160820230980104
|
16/08/2023
|
DAHANI DEVI
|
3406003WL075366
|
DAHANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812830976
|
|
MRS DAHANI DEVI
|
()
|
|
28
|
Balumath
|
JH-06-003-020-009/85461
(Chetag)
|
3406003000NRG24150820230972713
|
16/08/2023
|
RAMVILASH GANJHU
|
3406003WL074930
|
RAMVILASH GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5812830975
|
|
MR RAMVILAS YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|