|
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-06-003-017-001/15011
(Dhadhu)
|
3406003000NRG24180620230526796
|
18/06/2023
|
JAGDEV BHUIYAN
|
3406003WL044718
|
JAGDEV BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805804048
|
|
JAGDEV BHUIYAN
|
()
|
|
2
|
Balumath
|
JH-06-003-017-001/2132
(Dhadhu)
|
3406003000NRG24180620230526841
|
18/06/2023
|
RANI KUMARI
|
3406003WL044722
|
RANI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805804046
|
|
RANI KUMARI
|
()
|
|
3
|
Balumath
|
JH-06-003-017-001/3020
(Dhadhu)
|
3406003000NRG24180620230526926
|
18/06/2023
|
ANITA DEVI
|
3406003WL044728
|
ANITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805804038
|
|
ANITA DEVI
|
()
|
|
4
|
Balumath
|
JH-06-003-017-001/3154
(Dhadhu)
|
3406003000NRG24180620230527218
|
18/06/2023
|
RINKU KUMARI
|
3406003WL044762
|
RINKU KUMARI
|
00089
|
CBIN0281573
|
684
|
684
|
Processed
|
27/06/2023
|
|
2805804030
|
|
RINKU KUMARI
|
()
|
|
5
|
Balumath
|
JH-06-003-017-001/44115
(Dhadhu)
|
3406003000NRG24180620230526937
|
18/06/2023
|
GOPAL YADAV
|
3406003WL044729
|
GOPAL YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805804047
|
|
GOPAL YADAV
|
()
|
|
6
|
Balumath
|
JH-06-003-017-001/65322
(Dhadhu)
|
3406003000NRG24180620230526734
|
18/06/2023
|
RABINA PRAWEEN
|
3406003WL044713
|
RABINA PRAWEEN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805804049
|
|
RABINA PRAWEEN
|
()
|
|
7
|
Balumath
|
JH-06-003-017-001/6608
(Dhadhu)
|
3406003000NRG24180620230526845
|
18/06/2023
|
ASHOK PRAJAPATI
|
3406003WL044722
|
ASHOK PRAJAPATI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805804034
|
|
ASHOK PRAJAPATI
|
()
|
|
8
|
Balumath
|
JH-06-003-017-001/91730
(Dhadhu)
|
3406003000NRG24180620230526337
|
18/06/2023
|
SHALEHA KHAOON
|
3406003WL044676
|
SHALEHA KHAOON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805804041
|
|
SHALEHA KHAOON
|
()
|
|
9
|
Balumath
|
JH-06-003-017-001/96320
(Dhadhu)
|
3406003000NRG24180620230526339
|
18/06/2023
|
AKHTARI KHATOON
|
3406003WL044676
|
AKHTARI KHATOON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805804045
|
|
AKHTARI KHATOON
|
()
|
|
10
|
Balumath
|
JH-06-003-017-003/1009
(Dhadhu)
|
3406003000NRG24180620230526504
|
18/06/2023
|
SHAMSHER KHAN
|
3406003WL044690
|
SHAMSHER KHAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805804037
|
|
SHAMSHER KHAN
|
()
|
|
11
|
Balumath
|
JH-06-003-017-003/1172
(Dhadhu)
|
3406003000NRG24180620230526978
|
18/06/2023
|
ROUSAN KHATOON
|
3406003WL044732
|
ROUSAN KHATOON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805804036
|
|
ROUSAN KHATOON
|
()
|
|
12
|
Balumath
|
JH-06-003-017-003/3306
(Dhadhu)
|
3406003000NRG24180620230526629
|
18/06/2023
|
SUMITRA DEVI
|
3406003WL044704
|
SUMITRA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805804043
|
|
SUMITRA DEVI
|
()
|
|
13
|
Balumath
|
JH-06-003-017-003/6320
(Dhadhu)
|
3406003000NRG24180620230526461
|
18/06/2023
|
SAIF ALI KHAN
|
3406003WL044685
|
SAIF ALI KHAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805804044
|
|
SAIF ALI KHAN
|
()
|
|
14
|
Balumath
|
JH-06-003-017-003/7194
(Dhadhu)
|
3406003000NRG24180620230526635
|
18/06/2023
|
TARJAN LOHRA
|
3406003WL044704
|
TARJAN LOHRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805804042
|
|
TARJAN LOHRA
|
()
|
|
15
|
Balumath
|
JH-06-003-017-003/8185
(Dhadhu)
|
3406003000NRG24180620230526666
|
18/06/2023
|
TAJIM KHAN
|
3406003WL044707
|
TAJIM KHAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805804031
|
|
TAJIM KHAN
|
()
|
|
16
|
Balumath
|
JH-06-003-017-004/29067
(Dhadhu)
|
3406003000NRG24180620230526851
|
18/06/2023
|
SABITA DEVI
|
3406003WL044722
|
SABITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805804040
|
|
SABITA DEVI
|
()
|
|
17
|
Balumath
|
JH-06-003-017-004/5961
(Dhadhu)
|
3406003000NRG24180620230527014
|
18/06/2023
|
DHANESHWAR GANJHU
|
3406003WL044734
|
DHANESHWAR GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805804032
|
|
DHANESHWAR GANJHU
|
()
|
|
18
|
Balumath
|
JH-06-003-017-004/8560
(Dhadhu)
|
3406003000NRG24180620230527015
|
18/06/2023
|
RAMDIYA GANJHU
|
3406003WL044734
|
RAMDIYA GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805804035
|
|
RAMDIYA GANJHU
|
()
|
|
19
|
Balumath
|
JH-06-003-017-004/96022
(Dhadhu)
|
3406003000NRG24180620230526852
|
18/06/2023
|
RITA DEVI
|
3406003WL044722
|
RITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805804039
|
|
RITA DEVI
|
()
|
|
20
|
Balumath
|
JH-06-003-017-004/96411
(Dhadhu)
|
3406003000NRG24180620230527016
|
18/06/2023
|
DASHAI GANJHU
|
3406003WL044734
|
DASHAI GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805804033
|
|
DASHAI GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
21
|
Balumath
|
JH-06-003-017-001/3084
(Dhadhu)
|
3406003000NRG24180620230526900
|
18/06/2023
|
KALAWATI DEVI
|
3406003WL044726
|
KALAWATI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805804064
|
|
MRS KALAWATI DEVI
|
()
|
|
22
|
Balumath
|
JH-06-003-017-001/3153
(Dhadhu)
|
3406003000NRG24180620230526300
|
18/06/2023
|
SABIHA PRAWEEN
|
3406003WL044673
|
SABIHA PRAWEEN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805804055
|
|
MR SABIHA PRAWEEN
|
()
|
|
23
|
Balumath
|
JH-06-003-017-001/3765
(Dhadhu)
|
3406003000NRG24180620230526320
|
18/06/2023
|
NUISH AKHTAR
|
3406003WL044675
|
NUISH AKHTAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805804060
|
|
MR NUISH AKHTAR
|
()
|
|
24
|
Balumath
|
JH-06-003-017-001/5188
(Dhadhu)
|
3406003000NRG24180620230526938
|
18/06/2023
|
SATYANARAYAN YADAV
|
3406003WL044729
|
SATYANARAYAN YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805804053
|
|
MR SATYANARAYAN YADAV
|
()
|
|
25
|
Balumath
|
JH-06-003-017-001/65320
(Dhadhu)
|
3406003000NRG24180620230526732
|
18/06/2023
|
MD KAIFULLAH
|
3406003WL044713
|
MD KAIFULLAH
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805804059
|
|
MR MD KAIFULLAH
|
()
|
|
26
|
Balumath
|
JH-06-003-017-001/96322
(Dhadhu)
|
3406003000NRG24180620230526302
|
18/06/2023
|
JASIM MIYAN
|
3406003WL044673
|
JASIM MIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805804062
|
|
MR JASIM MIYAN
|
()
|
|
27
|
Balumath
|
JH-06-003-017-003/1470
(Dhadhu)
|
3406003000NRG24180620230526303
|
18/06/2023
|
MD JAHEER
|
3406003WL044673
|
MD JAHEER
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805804051
|
|
MR MD JAHIR
|
()
|
|
28
|
Balumath
|
JH-06-003-017-003/1860
(Dhadhu)
|
3406003000NRG24180620230526321
|
18/06/2023
|
MOKTAR MIYAN
|
3406003WL044675
|
MOKTAR MIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805804052
|
|
MR MOKHTAR MIYA
|
()
|
|
29
|
Balumath
|
JH-06-003-017-003/2692
(Dhadhu)
|
3406003000NRG24180620230526542
|
18/06/2023
|
ASHMA KHTOON
|
3406003WL044695
|
ASHMA KHTOON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805804061
|
|
MRS ASHMA KHATOON
|
()
|
|
30
|
Balumath
|
JH-06-003-017-003/3568
(Dhadhu)
|
3406003000NRG24180620230526961
|
18/06/2023
|
HOOR FATMA
|
3406003WL044731
|
HOOR FATMA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805804058
|
|
MISS HOOR FATMA
|
()
|
|
31
|
Balumath
|
JH-06-003-017-003/6004
(Dhadhu)
|
3406003000NRG24180620230526324
|
18/06/2023
|
NAISH ALIYA
|
3406003WL044675
|
NAISH ALIYA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805804056
|
|
MISS NAISH ALIYA
|
()
|
|
32
|
Balumath
|
JH-06-003-017-003/6417
(Dhadhu)
|
3406003000NRG24180620230526608
|
18/06/2023
|
MUJAFFAR KHAN
|
3406003WL044702
|
MUJAFFAR KHAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805804054
|
|
MR MUJAFFAR KHAN
|
()
|
|
33
|
Balumath
|
JH-06-003-017-003/9279
(Dhadhu)
|
3406003000NRG24180620230526386
|
18/06/2023
|
SAMI PRAWEEN
|
3406003WL044677
|
SAMI PRAWEEN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805804057
|
|
MISS SAMI PRAWEEN
|
()
|
|
34
|
Balumath
|
JH-06-003-017-004/58032
(Dhadhu)
|
3406003000NRG24180620230527013
|
18/06/2023
|
RAJU THAKUR
|
3406003WL044734
|
RAJU THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805804063
|
|
MR RAJU THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
35
|
Balumath
|
JH-06-003-017-003/3563
(Dhadhu)
|
3406003000NRG24180620230526436
|
18/06/2023
|
MD NAZRUL KHAN
|
3406003WL044682
|
MD NAZRUL KHAN
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805804068
|
|
MD NAZRUL KHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
Balumath
|
JH-06-003-017-001/2243
(Dhadhu)
|
3406003000NRG24180620230526476
|
18/06/2023
|
MD MISTAR
|
3406003WL044687
|
MD MISTAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805804050
|
|
MD MISTAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
Balumath
|
JH-06-003-017-001/3230
(Dhadhu)
|
3406003000NRG24180620230526935
|
18/06/2023
|
Baso Devi
|
3406003WL044729
|
Baso Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805804067
|
|
Baso Devi
|
()
|
|
38
|
Balumath
|
JH-06-003-017-003/4294
(Dhadhu)
|
3406003000NRG24180620230526384
|
18/06/2023
|
NAHIDA BIBI
|
3406003WL044677
|
NAHIDA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805804065
|
|
NAHIDA BIBI
|
()
|
|
39
|
Balumath
|
JH-06-003-017-003/9949
(Dhadhu)
|
3406003000NRG24180620230526367
|
18/06/2023
|
MD SHAHNAWAJ
|
3406003WL044676
|
MD SHAHNAWAJ
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805804066
|
|
MD SHAHNAWAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
40
|
Balumath
|
JH-06-003-017-003/7488
(Dhadhu)
|
3406003000NRG24180620230526964
|
18/06/2023
|
MD ASHIF ALAM
|
3406003WL044731
|
MD ASHIF ALAM
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805804029
|
|
MD ASHIF ALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54036
|
54036
|
|
|
|
|
|
|
|