|
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-06-003-023-001/1129
(Rajvar)
|
3406003000NRG24150920231218380
|
15/09/2023
|
RAMPYARI DEVI
|
3406003WL091562
|
RAMPYARI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369495409
|
|
RAMPYARI DEVI
|
()
|
|
2
|
Balumath
|
JH-06-003-023-001/11452
(Rajvar)
|
3406003000NRG24150920231218382
|
15/09/2023
|
TARAMANI DEVI
|
3406003WL091562
|
TARAMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369495406
|
|
TARAMANI DEVI
|
()
|
|
3
|
Balumath
|
JH-06-003-023-001/11454
(Rajvar)
|
3406003000NRG24150920231218439
|
15/09/2023
|
ANITA DEVI
|
3406003WL091564
|
ANITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369495403
|
|
ANITA DEVI
|
()
|
|
4
|
Balumath
|
JH-06-003-023-001/153281
(Rajvar)
|
3406003000NRG24150920231218350
|
15/09/2023
|
NARESH URAON
|
3406003WL091561
|
NARESH URAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369495408
|
|
NARESH URAON
|
()
|
|
5
|
Balumath
|
JH-06-003-023-001/15901
(Rajvar)
|
3406003000NRG24150920231218499
|
15/09/2023
|
DASNI DEVI
|
3406003WL091566
|
DASNI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369495410
|
|
DASNI DEVI
|
()
|
|
6
|
Balumath
|
JH-06-003-023-001/20151
(Rajvar)
|
3406003000NRG24150920231218443
|
15/09/2023
|
KUNTI DEVI
|
3406003WL091564
|
KUNTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369495402
|
|
KUNTI DEVI
|
()
|
|
7
|
Balumath
|
JH-06-003-023-001/20152
(Rajvar)
|
3406003000NRG24150920231218444
|
15/09/2023
|
SONITA O
|
3406003WL091564
|
SONITA O
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369495404
|
|
SONITA O
|
()
|
|
8
|
Balumath
|
JH-06-003-023-001/20153
(Rajvar)
|
3406003000NRG24150920231218445
|
15/09/2023
|
JAGO DEVI
|
3406003WL091564
|
JAGO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369495400
|
|
JAGO DEVI
|
()
|
|
9
|
Balumath
|
JH-06-003-023-001/20162
(Rajvar)
|
3406003000NRG24150920231218446
|
15/09/2023
|
RINA DEVI
|
3406003WL091564
|
RINA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369495405
|
|
RINA DEVI
|
()
|
|
10
|
Balumath
|
JH-06-003-023-001/20265
(Rajvar)
|
3406003000NRG24150920231218560
|
15/09/2023
|
SOHBANIYA DEVI
|
3406003WL091568
|
SOHBANIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369495411
|
|
SOHBANIYA DEVI
|
()
|
|
11
|
Balumath
|
JH-06-003-023-001/65416
(Rajvar)
|
3406003000NRG24150920231218453
|
15/09/2023
|
SANDIP ORAON
|
3406003WL091564
|
SANDIP ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369495414
|
|
SANDIP ORAON
|
()
|
|
12
|
Balumath
|
JH-06-003-023-001/6708
(Rajvar)
|
3406003000NRG24150920231218385
|
15/09/2023
|
BASMATIYA DEVI
|
3406003WL091562
|
BASMATIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369495407
|
|
BASMATIYA DEVI
|
()
|
|
13
|
Balumath
|
JH-06-003-023-001/6723
(Rajvar)
|
3406003000NRG24150920231218389
|
15/09/2023
|
SALOMI ORAON
|
3406003WL091562
|
SALOMI ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369495401
|
|
SALOMI ORAON
|
()
|
|
14
|
Balumath
|
JH-06-003-023-001/6724
(Rajvar)
|
3406003000NRG24150920231218390
|
15/09/2023
|
JAGESAR ORAON
|
3406003WL091562
|
JAGESAR ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369495393
|
|
JAGESAR ORAON
|
()
|
|
15
|
Balumath
|
JH-06-003-023-001/71162
(Rajvar)
|
3406003000NRG24150920231218423
|
15/09/2023
|
BILESHARI DEVI
|
3406003WL091563
|
BILESHARI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369495415
|
|
BILESHARI DEVI
|
()
|
|
16
|
Balumath
|
JH-06-003-023-003/1609
(Rajvar)
|
3406003000NRG24150920231218534
|
15/09/2023
|
BINOD LOHRA
|
3406003WL091567
|
BINOD LOHRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369495399
|
|
BINOD LOHRA
|
()
|
|
17
|
Balumath
|
JH-06-003-023-003/35582
(Rajvar)
|
3406003000NRG24150920231218535
|
15/09/2023
|
ANAND LOHRA
|
3406003WL091567
|
ANAND LOHRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369495398
|
|
ANAND LOHRA
|
()
|
|
18
|
Balumath
|
JH-06-003-023-004/5109
(Rajvar)
|
3406003000NRG24150920231218583
|
15/09/2023
|
SATI DEVI
|
3406003WL091569
|
SATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369495412
|
|
SATI DEVI
|
()
|
|
19
|
Balumath
|
JH-06-003-023-004/5853
(Rajvar)
|
3406003000NRG24150920231218584
|
15/09/2023
|
KUNTI DEVI
|
3406003WL091569
|
KUNTI DEVI
|
00089
|
CBIN0281573
|
228
|
228
|
Processed
|
11/11/2023
|
|
7369495413
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
20
|
Balumath
|
JH-06-003-023-001/116490
(Rajvar)
|
3406003000NRG24150920231218470
|
15/09/2023
|
DHANESAR URAON
|
3406003WL091565
|
DHANESAR URAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369495416
|
|
DHANESAR URAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
21
|
Balumath
|
JH-06-003-023-004/65745
(Rajvar)
|
3406003000NRG24150920231218585
|
15/09/2023
|
RIMA KUMARI
|
3406003WL091569
|
RIMA KUMARI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
11/11/2023
|
|
7369495417
|
|
RIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26676
|
26676
|
|
|
|
|
|
|
|