|
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-06-003-020-006/6363
(Chetag)
|
3406003000NRG24281020231469574
|
03/11/2023
|
ANIL YADAV
|
3406003WL111322
|
ANIL YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968451825
|
|
ANIL YADAV
|
()
|
|
2
|
Balumath
|
JH-06-003-020-008/89741
(Chetag)
|
3406003000NRG24291020231474152
|
03/11/2023
|
MANOHAR SAW
|
3406003WL111693
|
MANOHAR SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968451830
|
|
MANOHAR SAW
|
()
|
|
3
|
Balumath
|
JH-06-003-020-009/2341
(Chetag)
|
3406003000NRG24021120231497038
|
03/11/2023
|
NARESH ORAON
|
3406003WL113502
|
NARESH ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968451832
|
|
NARESH ORAON
|
()
|
|
4
|
Balumath
|
JH-06-003-020-009/2445
(Chetag)
|
3406003000NRG24021120231496946
|
03/11/2023
|
MAKHAWA URAON
|
3406003WL113496
|
MAKHAWA URAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968451824
|
|
MAKHAWA URAON
|
()
|
|
5
|
Balumath
|
JH-06-003-020-009/4501
(Chetag)
|
3406003000NRG24021120231497198
|
03/11/2023
|
BHUKAL TURI
|
3406003WL113515
|
BHUKAL TURI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968451829
|
|
BHUKAL TURI
|
()
|
|
6
|
Balumath
|
JH-06-003-020-009/4508
(Chetag)
|
3406003000NRG24021120231497092
|
03/11/2023
|
TEJNI DEVI
|
3406003WL113505
|
TEJNI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968451827
|
|
TEJNI DEVI
|
()
|
|
7
|
Balumath
|
JH-06-003-020-009/465
(Chetag)
|
3406003000NRG24021120231497288
|
03/11/2023
|
JITENDRA LOHRA
|
3406003WL113524
|
JITENDRA LOHRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968451826
|
|
JITENDRA LOHRA
|
()
|
|
8
|
Balumath
|
JH-06-003-020-009/5617
(Chetag)
|
3406003000NRG24021120231496948
|
03/11/2023
|
AJAY ORAON
|
3406003WL113496
|
AJAY ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968451823
|
|
AJAY ORAON
|
()
|
|
9
|
Balumath
|
JH-06-003-020-009/62031
(Chetag)
|
3406003000NRG24021120231497260
|
03/11/2023
|
BALCHAND BHAITHA
|
3406003WL113521
|
BALCHAND BHAITHA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968451828
|
|
BALCHAND BHAITHA
|
()
|
|
10
|
Balumath
|
JH-06-003-020-009/8209
(Chetag)
|
3406003000NRG24021120231497044
|
03/11/2023
|
RAJO DEVI
|
3406003WL113502
|
RAJO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968451831
|
|
RAJO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
Balumath
|
JH-06-003-020-006/328
(Chetag)
|
3406003000NRG24281020231469571
|
03/11/2023
|
PRAMOD YADAV
|
3406003WL111322
|
PRAMOD YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968451837
|
|
MR PRAMOD YADAV
|
()
|
|
12
|
Balumath
|
JH-06-003-020-009/20052
(Chetag)
|
3406003000NRG24021120231496908
|
03/11/2023
|
AMIT ORAON
|
3406003WL113492
|
AMIT ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968451836
|
|
MR AMIT ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
13
|
Balumath
|
JH-06-003-020-006/125701
(Chetag)
|
3406003000NRG24281020231469570
|
03/11/2023
|
KAVITA DEVI
|
3406003WL111322
|
KAVITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968451838
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
Balumath
|
JH-06-003-012-002/7768
(Jhabar)
|
3406003000NRG24021120231496893
|
03/11/2023
|
PRABHAAR URANW
|
3406003WL113491
|
PRABHAAR URANW
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968451833
|
|
PRABHAAR URANW
|
()
|
|
15
|
Balumath
|
JH-06-003-020-009/6148
(Chetag)
|
3406003000NRG24021120231496949
|
03/11/2023
|
NEEL KUSUM BARA
|
3406003WL113496
|
NEEL KUSUM BARA
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968451835
|
|
NEEL KUSUM BARA
|
()
|
|
16
|
Balumath
|
JH-06-003-020-009/7966
(Chetag)
|
3406003000NRG24021120231496951
|
03/11/2023
|
DEVID KHALKHO
|
3406003WL113496
|
DEVID KHALKHO
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968451834
|
|
DEVID KHALKHO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|