|
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-06-003-010-001/5619
(Ganeshpur)
|
3406003000NRG24Z101120231536371
|
10/11/2023
|
ANIL ORAON
|
3406003WL116696
|
ANIL ORAON
|
00045
|
BARB0LATEHA
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
ANIL ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-010-001/1001
(Ganeshpur)
|
3406003000NRG24Z091120231534476
|
10/11/2023
|
NITU DEVI
|
3406003WL116501
|
NITU DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
NITU DEVI
|
()
|
|
3
|
Balumath
|
JH-06-003-010-001/1281
(Ganeshpur)
|
3406003000NRG24Z091120231534446
|
10/11/2023
|
TEJNI DEVI
|
3406003WL116500
|
TEJNI DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
TEJNI DEVI
|
()
|
|
4
|
Balumath
|
JH-06-003-010-001/3722
(Ganeshpur)
|
3406003000NRG24Z101120231536348
|
10/11/2023
|
PRAKASH ORAON
|
3406003WL116695
|
PRAKASH ORAON
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
PRAKASH ORAON
|
()
|
|
5
|
Balumath
|
JH-06-003-010-001/4041
(Ganeshpur)
|
3406003000NRG24Z091120231534457
|
10/11/2023
|
INDU DEVI
|
3406003WL116500
|
INDU DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
INDU DEVI
|
()
|
|
6
|
Balumath
|
JH-06-003-010-001/85230
(Ganeshpur)
|
3406003000NRG24Z101120231539166
|
10/11/2023
|
REVANTI DEVI
|
3406003WL116906
|
REVANTI DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
REVANTI DEVI
|
()
|
|
7
|
Balumath
|
JH-06-003-010-001/85255
(Ganeshpur)
|
3406003000NRG24Z101120231536376
|
10/11/2023
|
KULDEEP ORAON
|
3406003WL116696
|
KULDEEP ORAON
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
KULDEEP ORAON
|
()
|
|
8
|
Balumath
|
JH-06-003-010-001/8581
(Ganeshpur)
|
3406003000NRG24Z091120231534488
|
10/11/2023
|
SHANTRANJAN THAKUR
|
3406003WL116501
|
SHANTRANJAN THAKUR
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
SHANTRANJAN THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-010-001/1283
(Ganeshpur)
|
3406003000NRG24Z091120231534447
|
10/11/2023
|
SAIRA KHATUN
|
3406003WL116500
|
SAIRA KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
SAIRA KHATUN
|
()
|
|
10
|
Balumath
|
JH-06-003-010-001/1684
(Ganeshpur)
|
3406003000NRG24Z101120231536317
|
10/11/2023
|
UMA DEVI
|
3406003WL116694
|
UMA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
UMA DEVI
|
()
|
|
11
|
Balumath
|
JH-06-003-010-001/19003
(Ganeshpur)
|
3406003000NRG24Z091120231534451
|
10/11/2023
|
MINA DEVI
|
3406003WL116500
|
MINA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
MINA DEVI
|
()
|
|
12
|
Balumath
|
JH-06-003-010-001/19004
(Ganeshpur)
|
3406003000NRG24Z091120231534452
|
10/11/2023
|
SUKHLAL BHUIYAN
|
3406003WL116500
|
SUKHLAL BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
SUKHLAL BHUIYAN
|
()
|
|
13
|
Balumath
|
JH-06-003-010-001/19005
(Ganeshpur)
|
3406003000NRG24Z091120231534453
|
10/11/2023
|
NAGWANTI DEVI
|
3406003WL116500
|
NAGWANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
NAGWANTI DEVI
|
()
|
|
14
|
Balumath
|
JH-06-003-010-001/19008
(Ganeshpur)
|
3406003000NRG24Z091120231534454
|
10/11/2023
|
RINA DEVI
|
3406003WL116500
|
RINA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
RINA DEVI
|
()
|
|
15
|
Balumath
|
JH-06-003-010-001/19011
(Ganeshpur)
|
3406003000NRG24Z091120231534455
|
10/11/2023
|
GOPAL BHUIYAN
|
3406003WL116500
|
GOPAL BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
GOPAL BHUIYAN
|
()
|
|
16
|
Balumath
|
JH-06-003-010-001/2309
(Ganeshpur)
|
3406003000NRG24Z101120231536347
|
10/11/2023
|
DEWANTI DEVI
|
3406003WL116695
|
DEWANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
DEWANTI DEVI
|
()
|
|
17
|
Balumath
|
JH-06-003-010-001/2403
(Ganeshpur)
|
3406003000NRG24Z101120231541174
|
10/11/2023
|
TETARI DEVI
|
3406003WL117028
|
TETARI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
TETARI DEVI
|
()
|
|
18
|
Balumath
|
JH-06-003-010-001/3003
(Ganeshpur)
|
3406003000NRG24Z101120231541186
|
10/11/2023
|
BINDA DEVI
|
3406003WL117029
|
BINDA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
BINDA DEVI
|
()
|
|
19
|
Balumath
|
JH-06-003-010-001/3004
(Ganeshpur)
|
3406003000NRG24Z101120231541240
|
10/11/2023
|
MONIKA DEVI
|
3406003WL117033
|
MONIKA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
MONIKA DEVI
|
()
|
|
20
|
Balumath
|
JH-06-003-010-001/3005
(Ganeshpur)
|
3406003000NRG24Z101120231541241
|
10/11/2023
|
NAGINA THAKUR
|
3406003WL117033
|
NAGINA THAKUR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
NAGINA THAKUR
|
()
|
|
21
|
Balumath
|
JH-06-003-010-001/3257
(Ganeshpur)
|
3406003000NRG24Z101120231536367
|
10/11/2023
|
SALO DEVI
|
3406003WL116696
|
SALO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
SALO DEVI
|
()
|
|
22
|
Balumath
|
JH-06-003-010-001/3401
(Ganeshpur)
|
3406003000NRG24Z101120231541176
|
10/11/2023
|
HARILAL YADAV
|
3406003WL117028
|
HARILAL YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
HARILAL YADAV
|
()
|
|
23
|
Balumath
|
JH-06-003-010-001/4855
(Ganeshpur)
|
3406003000NRG24Z101120231536321
|
10/11/2023
|
LILA DEVI
|
3406003WL116694
|
LILA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
LILA DEVI
|
()
|
|
24
|
Balumath
|
JH-06-003-010-001/61011
(Ganeshpur)
|
3406003000NRG24Z101120231536373
|
10/11/2023
|
BASANTI DEVI
|
3406003WL116696
|
BASANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
BASANTI DEVI
|
()
|
|
25
|
Balumath
|
JH-06-003-010-001/6224
(Ganeshpur)
|
3406003000NRG24Z101120231539133
|
10/11/2023
|
SUDEEP ORAON
|
3406003WL116903
|
SUDEEP ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
SUDEEP ORAON
|
()
|
|
26
|
Balumath
|
JH-06-003-010-001/6640
(Ganeshpur)
|
3406003000NRG24Z101120231537709
|
10/11/2023
|
Priti Kachhap
|
3406003WL116799
|
Priti Kachhap
|
00089
|
CBIN0281573
|
189
|
189
|
Processed
|
11/11/2023
|
|
S65575170
|
|
Priti Kachhap
|
()
|
|
27
|
Balumath
|
JH-06-003-010-001/6774
(Ganeshpur)
|
3406003000NRG24Z101120231537710
|
10/11/2023
|
SATO DEVI
|
3406003WL116799
|
SATO DEVI
|
00089
|
CBIN0281573
|
189
|
189
|
Processed
|
11/11/2023
|
|
S65575170
|
|
SATO DEVI
|
()
|
|
28
|
Balumath
|
JH-06-003-010-001/72419
(Ganeshpur)
|
3406003000NRG24Z101120231536400
|
10/11/2023
|
KANTI DEVI
|
3406003WL116697
|
KANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
KANTI DEVI
|
()
|
|
29
|
Balumath
|
JH-06-003-010-001/73022
(Ganeshpur)
|
3406003000NRG24Z101120231539151
|
10/11/2023
|
BABLI KUMARI
|
3406003WL116904
|
BABLI KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
BABLI KUMARI
|
()
|
|
30
|
Balumath
|
JH-06-003-010-001/7633
(Ganeshpur)
|
3406003000NRG24Z101120231536354
|
10/11/2023
|
SHAKO DEVI
|
3406003WL116695
|
SHAKO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
SHAKO DEVI
|
()
|
|
31
|
Balumath
|
JH-06-003-010-001/8080
(Ganeshpur)
|
3406003000NRG24Z091120231534460
|
10/11/2023
|
KAMLI DEVI
|
3406003WL116500
|
KAMLI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
KAMLI DEVI
|
()
|
|
32
|
Balumath
|
JH-06-003-010-001/8123
(Ganeshpur)
|
3406003000NRG24Z091120231534486
|
10/11/2023
|
PANO DEVI
|
3406003WL116501
|
PANO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
PANO DEVI
|
()
|
|
33
|
Balumath
|
JH-06-003-010-001/85256
(Ganeshpur)
|
3406003000NRG24Z101120231536377
|
10/11/2023
|
RINKU DEVI
|
3406003WL116696
|
RINKU DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
RINKU DEVI
|
()
|
|
34
|
Balumath
|
JH-06-003-010-001/85257
(Ganeshpur)
|
3406003000NRG24Z101120231536378
|
10/11/2023
|
SOMO DEVI
|
3406003WL116696
|
SOMO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
SOMO DEVI
|
()
|
|
35
|
Balumath
|
JH-06-003-010-001/8794
(Ganeshpur)
|
3406003000NRG24Z091120231534490
|
10/11/2023
|
NANHU GANJHU
|
3406003WL116501
|
NANHU GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
NANHU GANJHU
|
()
|
|
36
|
Balumath
|
JH-06-003-010-001/8795
(Ganeshpur)
|
3406003000NRG24Z101120231539167
|
10/11/2023
|
PANAVA DEV I
|
3406003WL116906
|
PANAVA DEV I
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
PANAVA DEV I
|
()
|
|
37
|
Balumath
|
JH-06-003-010-001/8799
(Ganeshpur)
|
3406003000NRG24Z101120231539168
|
10/11/2023
|
DUKHAHARAN GANJHU
|
3406003WL116906
|
DUKHAHARAN GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
DUKHAHARAN GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
38
|
Balumath
|
JH-06-003-010-001/86
(Ganeshpur)
|
3406003000NRG24Z091120231534489
|
10/11/2023
|
PRABHU GANJU
|
3406003WL116501
|
PRABHU GANJU
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
PRABHU GANJU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
39
|
Balumath
|
JH-06-003-010-001/1571
(Ganeshpur)
|
3406003000NRG24Z101120231537705
|
10/11/2023
|
RESHMI KUMARI
|
3406003WL116799
|
RESHMI KUMARI
|
00415
|
SBIN0009498
|
189
|
189
|
Processed
|
11/11/2023
|
|
S65575170
|
|
RESHMI KUMARI
|
()
|
|
40
|
Balumath
|
JH-06-003-010-001/4555
(Ganeshpur)
|
3406003000NRG24Z101120231541205
|
10/11/2023
|
AARTI KUMARI
|
3406003WL117030
|
AARTI KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
AARTI KUMARI
|
()
|
|
41
|
Balumath
|
JH-06-003-010-001/5879
(Ganeshpur)
|
3406003000NRG24Z101120231536372
|
10/11/2023
|
BARTU ORAON
|
3406003WL116696
|
BARTU ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
BARTU ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
42
|
Balumath
|
JH-06-003-010-001/4169
(Ganeshpur)
|
3406003000NRG24Z101120231536368
|
10/11/2023
|
SALO DEVI
|
3406003WL116696
|
SALO DEVI
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
SALO DEVI
|
()
|
|
43
|
Balumath
|
JH-06-003-010-001/7257
(Ganeshpur)
|
3406003000NRG24Z101120231536401
|
10/11/2023
|
NIRNAJAN YADAV
|
3406003WL116697
|
NIRNAJAN YADAV
|
00468
|
UBIN0564834
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
NIRNAJAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
44
|
Balumath
|
JH-06-003-010-001/15024
(Ganeshpur)
|
3406003000NRG24Z101120231536344
|
10/11/2023
|
TULSI YADAV
|
3406003WL116695
|
TULSI YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
TULSI YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
45
|
Balumath
|
JH-06-003-010-001/2504
(Ganeshpur)
|
3406003000NRG24Z101120231541134
|
10/11/2023
|
SHILPA KUMARI
|
3406003WL117025
|
SHILPA KUMARI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
11/11/2023
|
|
S65575170
|
|
SHILPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7371
|
7371
|
|
|
|
|
|
|
|