|
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-06-003-006-001/16147
(Sheregara)
|
3406003000NRG24Z010620230379387
|
02/06/2023
|
SHAHNAJ KHATUN
|
3406003WL032959
|
SHAHNAJ KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042694
|
|
SHAHNAJ KHATUN
|
()
|
|
2
|
Balumath
|
JH-06-003-006-001/4189
(Sheregara)
|
3406003000NRG24Z310520230373121
|
02/06/2023
|
SAMIMA KHATUN
|
3406003WL032484
|
SAMIMA KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042694
|
|
SAMIMA KHATUN
|
()
|
|
3
|
Balumath
|
JH-06-003-006-001/4562
(Sheregara)
|
3406003000NRG24Z010620230379392
|
02/06/2023
|
MD SAJID ANSARI
|
3406003WL032959
|
MD SAJID ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042694
|
|
MD SAJID ANSARI
|
()
|
|
4
|
Balumath
|
JH-06-003-006-001/4933
(Sheregara)
|
3406003000NRG24Z310520230373146
|
02/06/2023
|
LAXMI KUMARI
|
3406003WL032485
|
LAXMI KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042694
|
|
LAXMI KUMARI
|
()
|
|
5
|
Balumath
|
JH-06-003-006-001/520011
(Sheregara)
|
3406003000NRG24Z010620230379393
|
02/06/2023
|
SAKINA KHATUN
|
3406003WL032959
|
SAKINA KHATUN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042694
|
|
SAKINA KHATUN
|
()
|
|
6
|
Balumath
|
JH-06-003-006-001/52007
(Sheregara)
|
3406003000NRG24Z010620230379394
|
02/06/2023
|
ABDUL SATTAR
|
3406003WL032959
|
ABDUL SATTAR
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042694
|
|
ABDUL SATTAR
|
()
|
|
7
|
Balumath
|
JH-06-003-006-001/52018
(Sheregara)
|
3406003000NRG24Z010620230379397
|
02/06/2023
|
HUSNAJ PRAWEEN
|
3406003WL032959
|
HUSNAJ PRAWEEN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042694
|
|
HUSNAJ PRAWEEN
|
()
|
|
8
|
Balumath
|
JH-06-003-006-001/60870
(Sheregara)
|
3406003000NRG24Z310520230373157
|
02/06/2023
|
SATENDAR GANJHU
|
3406003WL032486
|
SATENDAR GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042694
|
|
SATENDAR GANJHU
|
()
|
|
9
|
Balumath
|
JH-06-003-006-001/66068
(Sheregara)
|
3406003000NRG24Z310520230373122
|
02/06/2023
|
MOHAMMAD SADDAM
|
3406003WL032484
|
MOHAMMAD SADDAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042694
|
|
MOHAMMAD SADDAM
|
()
|
|
10
|
Balumath
|
JH-06-003-006-001/73087
(Sheregara)
|
3406003000NRG24Z310520230373158
|
02/06/2023
|
MD MRMAN ALAM
|
3406003WL032486
|
MD MRMAN ALAM
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042694
|
|
MD MRMAN ALAM
|
()
|
|
11
|
Balumath
|
JH-06-003-006-001/86086
(Sheregara)
|
3406003000NRG24Z010620230379402
|
02/06/2023
|
MD SUFYAN ANSARI
|
3406003WL032959
|
MD SUFYAN ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042694
|
|
MD SUFYAN ANSARI
|
()
|
|
12
|
Balumath
|
JH-06-003-006-001/86862
(Sheregara)
|
3406003000NRG24Z010620230379403
|
02/06/2023
|
SAFRUN NISHA
|
3406003WL032959
|
SAFRUN NISHA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042694
|
|
SAFRUN NISHA
|
()
|
|
13
|
Balumath
|
JH-06-003-006-001/99180
(Sheregara)
|
3406003000NRG24Z310520230373160
|
02/06/2023
|
DINESH GANJHU
|
3406003WL032486
|
DINESH GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042694
|
|
DINESH GANJHU
|
()
|
|
14
|
Balumath
|
JH-06-003-006-005/6583
(Sheregara)
|
3406003000NRG24Z310520230373168
|
02/06/2023
|
LACHHIYA DEVI
|
3406003WL032487
|
LACHHIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042694
|
|
LACHHIYA DEVI
|
()
|
|
15
|
Balumath
|
JH-06-003-006-006/20105
(Sheregara)
|
3406003000NRG24Z010620230378601
|
02/06/2023
|
JAMIYA KUMARI
|
3406003WL032920
|
JAMIYA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042694
|
|
JAMIYA KUMARI
|
()
|
|
16
|
Balumath
|
JH-06-003-006-006/42181
(Sheregara)
|
3406003000NRG24Z010620230379365
|
02/06/2023
|
KISHOR YADAV
|
3406003WL032958
|
KISHOR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042694
|
|
KISHOR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
17
|
Balumath
|
JH-06-003-006-001/25089
(Sheregara)
|
3406003000NRG24Z010620230379390
|
02/06/2023
|
MAIMOM KHATOON
|
3406003WL032959
|
MAIMOM KHATOON
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042694
|
|
MAIMOM KHATOON
|
()
|
|
18
|
Balumath
|
JH-06-003-006-001/7861
(Sheregara)
|
3406003000NRG24Z010620230378600
|
02/06/2023
|
KIRAN KUMARI
|
3406003WL032920
|
KIRAN KUMARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042694
|
|
KIRAN KUMARI
|
()
|
|
19
|
Balumath
|
JH-06-003-006-005/42012
(Sheregara)
|
3406003000NRG24Z010620230379146
|
02/06/2023
|
SAROJ DEVI
|
3406003WL032949
|
SAROJ DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042694
|
|
SAROJ DEVI
|
()
|
|
20
|
Balumath
|
JH-06-003-006-006/3656
(Sheregara)
|
3406003000NRG24Z010620230379148
|
02/06/2023
|
MANOJ KUMAR YADAV
|
3406003WL032949
|
MANOJ KUMAR YADAV
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042694
|
|
MANOJ KUMAR YADAV
|
()
|
|
21
|
Balumath
|
JH-06-003-006-006/6798
(Sheregara)
|
3406003000NRG24Z010620230379151
|
02/06/2023
|
SITA DEVI
|
3406003WL032949
|
SITA DEVI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042694
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
22
|
Balumath
|
JH-06-003-006-006/785410
(Sheregara)
|
3406003000NRG24Z010620230379298
|
02/06/2023
|
KHUSHBU KUMARI
|
3406003WL032955
|
KHUSHBU KUMARI
|
00415
|
SBIN0012632
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042694
|
|
KHUSHBU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
23
|
Balumath
|
JH-06-003-006-001/1278
(Sheregara)
|
3406003000NRG24Z010620230378596
|
02/06/2023
|
RINKI KUMARI
|
3406003WL032920
|
RINKI KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042694
|
|
RINKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
24
|
Balumath
|
JH-06-003-006-001/6689
(Sheregara)
|
3406003000NRG24Z310520230373147
|
02/06/2023
|
RAUSHAN YADAV
|
3406003WL032485
|
RAUSHAN YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
03/06/2023
|
|
S77042694
|
|
RAUSHAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|