|
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-06-003-018-002/85435
(Marang Loiya)
|
3406003000NRG24Z200720230749158
|
20/07/2023
|
MD IJHAR ANSARI
|
3406003WL059447
|
MD IJHAR ANSARI
|
00048
|
BKID0005902
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
MD IJHAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-018-001/16222
(Marang Loiya)
|
3406003000NRG24Z200720230749336
|
20/07/2023
|
BAIJANATH MAHTO
|
3406003WL059459
|
BAIJANATH MAHTO
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
BAIJANATH MAHTO
|
()
|
|
3
|
Balumath
|
JH-06-003-018-002/1508
(Marang Loiya)
|
3406003000NRG24Z200720230749082
|
20/07/2023
|
JAYSHREE DEVI
|
3406003WL059442
|
JAYSHREE DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
JAYSHREE DEVI
|
()
|
|
4
|
Balumath
|
JH-06-003-018-002/5001
(Marang Loiya)
|
3406003000NRG24Z200720230749370
|
20/07/2023
|
MANTI DEVI
|
3406003WL059461
|
MANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
MANTI DEVI
|
()
|
|
5
|
Balumath
|
JH-06-003-018-004/1451
(Marang Loiya)
|
3406003000NRG24Z200720230749279
|
20/07/2023
|
MD SAMSHER ALAM
|
3406003WL059455
|
MD SAMSHER ALAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
MD SAMSHER ALAM
|
()
|
|
6
|
Balumath
|
JH-06-003-018-004/3935
(Marang Loiya)
|
3406003000NRG24Z200720230749235
|
20/07/2023
|
RAMDEV MAHTO
|
3406003WL059452
|
RAMDEV MAHTO
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
RAMDEV MAHTO
|
()
|
|
7
|
Balumath
|
JH-06-003-018-004/8759
(Marang Loiya)
|
3406003000NRG24Z200720230749249
|
20/07/2023
|
SUNIL KUMAR
|
3406003WL059453
|
SUNIL KUMAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
SUNIL KUMAR
|
()
|
|
8
|
Balumath
|
JH-06-003-018-006/25711
(Marang Loiya)
|
3406003000NRG24Z200720230749014
|
20/07/2023
|
MD SIYAUL ANSARI
|
3406003WL059437
|
MD SIYAUL ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
MD SIYAUL ANSARI
|
()
|
|
9
|
Balumath
|
JH-06-003-018-006/31762
(Marang Loiya)
|
3406003000NRG24Z200720230749163
|
20/07/2023
|
MD HAIDER ALI
|
3406003WL059447
|
MD HAIDER ALI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
MD HAIDER ALI
|
()
|
|
10
|
Balumath
|
JH-06-003-018-006/7972
(Marang Loiya)
|
3406003000NRG24Z200720230749020
|
20/07/2023
|
NIKHAT KHATUN
|
3406003WL059437
|
NIKHAT KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
NIKHAT KHATUN
|
()
|
|
11
|
Balumath
|
JH-06-003-018-006/97913
(Marang Loiya)
|
3406003000NRG24Z200720230749023
|
20/07/2023
|
MD SAHJAD ANSARI
|
3406003WL059437
|
MD SAHJAD ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
MD SAHJAD ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
12
|
Balumath
|
JH-06-003-018-002/5490
(Marang Loiya)
|
3406003000NRG24Z200720230749085
|
20/07/2023
|
RAMVRIKSH ORAON
|
3406003WL059442
|
RAMVRIKSH ORAON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
RAMVRIKSH ORAON
|
()
|
|
13
|
Balumath
|
JH-06-003-018-004/16019
(Marang Loiya)
|
3406003000NRG24Z200720230749280
|
20/07/2023
|
ROUSHAN PRAVEEN
|
3406003WL059455
|
ROUSHAN PRAVEEN
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
ROUSHAN PRAVEEN
|
()
|
|
14
|
Balumath
|
JH-06-003-018-006/40211
(Marang Loiya)
|
3406003000NRG24Z200720230749018
|
20/07/2023
|
MD BARIK
|
3406003WL059437
|
MD BARIK
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
MD BARIK
|
()
|
|
15
|
Balumath
|
JH-06-003-018-007/7941
(Marang Loiya)
|
3406003000NRG24Z200720230749351
|
20/07/2023
|
SARHUL YADAV
|
3406003WL059460
|
SARHUL YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
SARHUL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
16
|
Balumath
|
JH-06-003-018-001/892
(Marang Loiya)
|
3406003000NRG24Z200720230748997
|
20/07/2023
|
SIBI DEVI
|
3406003WL059435
|
SIBI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
SIBI DEVI
|
()
|
|
17
|
Balumath
|
JH-06-003-018-004/18403
(Marang Loiya)
|
3406003000NRG24Z200720230749213
|
20/07/2023
|
REKHA DEVI
|
3406003WL059450
|
REKHA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
REKHA DEVI
|
()
|
|
18
|
Balumath
|
JH-06-003-018-006/31766
(Marang Loiya)
|
3406003000NRG24Z200720230749165
|
20/07/2023
|
MARIYAM PRAWEEN
|
3406003WL059447
|
MARIYAM PRAWEEN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/07/2023
|
|
S9051357
|
|
MARIYAM PRAWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|