|
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-06-003-012-005/12008
(Jhabar)
|
3406003000NRG24171020231403836
|
18/10/2023
|
ANUJ KUMAR YADAV
|
3406003WL106242
|
ANUJ KUMAR YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960864483
|
|
ANUJ KUMAR YADAV
|
()
|
|
2
|
Balumath
|
JH-06-003-012-005/6388
(Jhabar)
|
3406003000NRG24171020231402591
|
18/10/2023
|
MANISH KUMAR
|
3406003WL106144
|
MANISH KUMAR
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960864482
|
|
MANISH KUMAR
|
()
|
|
3
|
Balumath
|
JH-06-003-012-005/6904
(Jhabar)
|
3406003000NRG24171020231402765
|
18/10/2023
|
SARITA DEVI
|
3406003WL106162
|
SARITA DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960864484
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-012-001/1502
(Jhabar)
|
3406003000NRG24161020231391208
|
18/10/2023
|
RUBI DEVI
|
3406003WL105239
|
RUBI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960864501
|
|
RUBI DEVI
|
()
|
|
5
|
Balumath
|
JH-06-003-012-001/34842
(Jhabar)
|
3406003000NRG24161020231391134
|
18/10/2023
|
ISHWARI PRAJAPATI
|
3406003WL105227
|
ISHWARI PRAJAPATI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960864485
|
|
ISHWARI PRAJAPATI
|
()
|
|
6
|
Balumath
|
JH-06-003-012-001/34843
(Jhabar)
|
3406003000NRG24161020231391135
|
18/10/2023
|
SHAKUNTLA DEVI
|
3406003WL105227
|
SHAKUNTLA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960864494
|
|
SHAKUNTLA DEVI
|
()
|
|
7
|
Balumath
|
JH-06-003-012-001/5866
(Jhabar)
|
3406003000NRG24171020231402865
|
18/10/2023
|
JITANI DEVI
|
3406003WL106170
|
JITANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960864497
|
|
JITANI DEVI
|
()
|
|
8
|
Balumath
|
JH-06-003-012-001/6631
(Jhabar)
|
3406003000NRG24161020231391163
|
18/10/2023
|
NITU DEVI
|
3406003WL105231
|
NITU DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960864491
|
|
NITU DEVI
|
()
|
|
9
|
Balumath
|
JH-06-003-012-001/9119
(Jhabar)
|
3406003000NRG24171020231402867
|
18/10/2023
|
GUDIYA DEVI
|
3406003WL106170
|
GUDIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960864496
|
|
GUDIYA DEVI
|
()
|
|
10
|
Balumath
|
JH-06-003-012-003/9437
(Jhabar)
|
3406003000NRG24171020231402830
|
18/10/2023
|
SANGITA DEVI
|
3406003WL106167
|
SANGITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960864498
|
|
SANGITA DEVI
|
()
|
|
11
|
Balumath
|
JH-06-003-012-005/20006
(Jhabar)
|
3406003000NRG24161020231391463
|
18/10/2023
|
DHANO DEVI
|
3406003WL105260
|
DHANO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960864487
|
|
DHANO DEVI
|
()
|
|
12
|
Balumath
|
JH-06-003-012-005/20008
(Jhabar)
|
3406003000NRG24161020231391472
|
18/10/2023
|
SAWITA DEVI
|
3406003WL105261
|
SAWITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960864486
|
|
SAWITA DEVI
|
()
|
|
13
|
Balumath
|
JH-06-003-012-005/4416
(Jhabar)
|
3406003000NRG24161020231391473
|
18/10/2023
|
LALESHWAR YADAV
|
3406003WL105261
|
LALESHWAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960864488
|
|
LALESHWAR YADAV
|
()
|
|
14
|
Balumath
|
JH-06-003-012-005/4417
(Jhabar)
|
3406003000NRG24151020231385443
|
18/10/2023
|
SABITA DEVI
|
3406003WL104790
|
SABITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960864489
|
|
SABITA DEVI
|
()
|
|
15
|
Balumath
|
JH-06-003-012-005/4511
(Jhabar)
|
3406003000NRG24151020231385444
|
18/10/2023
|
NARO DEVI
|
3406003WL104790
|
NARO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960864490
|
|
NARO DEVI
|
()
|
|
16
|
Balumath
|
JH-06-003-012-006/1134
(Jhabar)
|
3406003000NRG24171020231402708
|
18/10/2023
|
BASANTI DEVI
|
3406003WL106157
|
BASANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960864495
|
|
BASANTI DEVI
|
()
|
|
17
|
Balumath
|
JH-06-003-012-006/7054
(Jhabar)
|
3406003000NRG24181020231406256
|
18/10/2023
|
SHIVSHANKAR YADAV
|
3406003WL106408
|
SHIVSHANKAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960864493
|
|
SHIVSHANKAR YADAV
|
()
|
|
18
|
Balumath
|
JH-06-003-012-006/734312
(Jhabar)
|
3406003000NRG24181020231406257
|
18/10/2023
|
PANKAJ ORAON
|
3406003WL106408
|
PANKAJ ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960864492
|
|
PANKAJ ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
19
|
Balumath
|
JH-06-003-012-005/2751
(Jhabar)
|
3406003000NRG24171020231402589
|
18/10/2023
|
RAMLAL BHUIYAN
|
3406003WL106144
|
RAMLAL BHUIYAN
|
00415
|
SBIN0003551
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960864506
|
|
SHRI RAM PRASAD YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
Balumath
|
JH-06-003-012-001/3344
(Jhabar)
|
3406003000NRG24171020231402836
|
18/10/2023
|
RAJMANI DEVI
|
3406003WL106168
|
RAJMANI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960864502
|
|
MRS RAJMANI DEVI
|
()
|
|
21
|
Balumath
|
JH-06-003-012-003/79142
(Jhabar)
|
3406003000NRG24171020231402839
|
18/10/2023
|
VISHNU ORAON
|
3406003WL106168
|
VISHNU ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960864503
|
|
MR VISHNU ORAON
|
()
|
|
22
|
Balumath
|
JH-06-003-012-003/79144
(Jhabar)
|
3406003000NRG24171020231402840
|
18/10/2023
|
SURYADEV ORAON
|
3406003WL106168
|
SURYADEV ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960864505
|
|
MR SURYADEV ORAON
|
()
|
|
23
|
Balumath
|
JH-06-003-012-005/2035
(Jhabar)
|
3406003000NRG24171020231402764
|
18/10/2023
|
CHAMELI KUMARI
|
3406003WL106162
|
CHAMELI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960864510
|
|
MRS CHAMELI KUMARI
|
()
|
|
24
|
Balumath
|
JH-06-003-012-005/3563
(Jhabar)
|
3406003000NRG24171020231402581
|
18/10/2023
|
DEEPIKA KUMARI
|
3406003WL106143
|
DEEPIKA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960864509
|
|
MR YOGESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
25
|
Balumath
|
JH-06-003-012-005/7306
(Jhabar)
|
3406003000NRG24171020231402767
|
18/10/2023
|
SAURAV KUMAR
|
3406003WL106162
|
SAURAV KUMAR
|
00415
|
SBIN0014341
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960864511
|
|
MR SAURAV KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
Balumath
|
JH-06-003-012-001/1558
(Jhabar)
|
3406003000NRG24171020231402826
|
18/10/2023
|
NAGENDRA LOHRA
|
3406003WL106167
|
NAGENDRA LOHRA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960864499
|
|
NAGENDRA LOHRA
|
()
|
|
27
|
Balumath
|
JH-06-003-012-001/10764
(Jhabar)
|
3406003000NRG24161020231391122
|
18/10/2023
|
APIL PRAJAPATI
|
3406003WL105226
|
APIL PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960864508
|
|
APIL PRAJAPATI
|
()
|
|
28
|
Balumath
|
JH-06-003-012-001/34846
(Jhabar)
|
3406003000NRG24161020231391136
|
18/10/2023
|
JANAKI DEVI
|
3406003WL105227
|
JANAKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960864500
|
|
JANAKI DEVI
|
()
|
|
29
|
Balumath
|
JH-06-003-012-001/36309
(Jhabar)
|
3406003000NRG24171020231402864
|
18/10/2023
|
RAJAN LOHRA
|
3406003WL106170
|
RAJAN LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960864507
|
|
RAJAN LOHRA
|
()
|
|
30
|
Balumath
|
JH-06-003-012-005/35051
(Jhabar)
|
3406003000NRG24171020231402599
|
18/10/2023
|
ANIL YADAV
|
3406003WL106146
|
ANIL YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960864512
|
|
ANIL YADAV
|
()
|
|
31
|
Balumath
|
JH-06-003-012-006/94711
(Jhabar)
|
3406003000NRG24161020231390782
|
18/10/2023
|
SONI DEVI
|
3406003WL105184
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960864504
|
|
SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
32
|
Balumath
|
JH-06-003-012-002/92120
(Jhabar)
|
3406003000NRG24171020231402848
|
18/10/2023
|
BIRENDRA GANJHU
|
3406003WL106169
|
BIRENDRA GANJHU
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960864481
|
|
BIRENDRA GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43776
|
43776
|
|
|
|
|
|
|
|