|
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-06-003-017-004/7283
(Dhadhu)
|
3406003000NRG24130620230488695
|
13/06/2023
|
DHYAN YADAV
|
3406003WL041832
|
DHYAN YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620487459
|
|
DHYAN YADAV
|
()
|
|
2
|
Balumath
|
JH-06-003-017-004/9103
(Dhadhu)
|
3406003000NRG24130620230488698
|
13/06/2023
|
PADU GANJHU
|
3406003WL041832
|
PADU GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620487460
|
|
PADU GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-017-001/3259
(Dhadhu)
|
3406003000NRG24130620230488762
|
13/06/2023
|
WARUN DEVI
|
3406003WL041836
|
WARUN DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620487472
|
|
WARUN DEVI
|
()
|
|
4
|
Balumath
|
JH-06-003-017-001/50711
(Dhadhu)
|
3406003000NRG24130620230488367
|
13/06/2023
|
PRATIMA DEVI
|
3406003WL041801
|
PRATIMA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620487473
|
|
PRATIMA DEVI
|
()
|
|
5
|
Balumath
|
JH-06-003-017-001/64589
(Dhadhu)
|
3406003000NRG24130620230488655
|
13/06/2023
|
MD RIJWAN DANISH
|
3406003WL041828
|
MD RIJWAN DANISH
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620487461
|
|
MD RIJWAN DANISH
|
()
|
|
6
|
Balumath
|
JH-06-003-017-001/68145
(Dhadhu)
|
3406003000NRG24130620230488383
|
13/06/2023
|
RINA DEVI
|
3406003WL041802
|
RINA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620487478
|
|
RINA DEVI
|
()
|
|
7
|
Balumath
|
JH-06-003-017-001/85018
(Dhadhu)
|
3406003000NRG24130620230488315
|
13/06/2023
|
JAGNI DEVI
|
3406003WL041797
|
JAGNI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620487468
|
|
JAGNI DEVI
|
()
|
|
8
|
Balumath
|
JH-06-003-017-001/88645
(Dhadhu)
|
3406003000NRG24130620230488370
|
13/06/2023
|
PHULMANI DEVI
|
3406003WL041801
|
PHULMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620487474
|
|
PHULMANI DEVI
|
()
|
|
9
|
Balumath
|
JH-06-003-017-003/144
(Dhadhu)
|
3406003000NRG24130620230488294
|
13/06/2023
|
LALITA DEVI
|
3406003WL041796
|
LALITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620487476
|
|
LALITA DEVI
|
()
|
|
10
|
Balumath
|
JH-06-003-017-003/1627
(Dhadhu)
|
3406003000NRG24130620230488295
|
13/06/2023
|
REKHA DEVI
|
3406003WL041796
|
REKHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620487475
|
|
REKHA DEVI
|
()
|
|
11
|
Balumath
|
JH-06-003-017-003/2107
(Dhadhu)
|
3406003000NRG24130620230488616
|
13/06/2023
|
SUFEDA PRAWEEN
|
3406003WL041822
|
SUFEDA PRAWEEN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620487471
|
|
SUFEDA PRAWEEN
|
()
|
|
12
|
Balumath
|
JH-06-003-017-003/3544
(Dhadhu)
|
3406003000NRG24130620230488816
|
13/06/2023
|
MANISHA DEVI
|
3406003WL041839
|
MANISHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620487480
|
|
MANISHA DEVI
|
()
|
|
13
|
Balumath
|
JH-06-003-017-003/85015
(Dhadhu)
|
3406003000NRG24130620230488301
|
13/06/2023
|
DINESH PRAJAPATI
|
3406003WL041796
|
DINESH PRAJAPATI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620487463
|
|
DINESH PRAJAPATI
|
()
|
|
14
|
Balumath
|
JH-06-003-017-004/12450
(Dhadhu)
|
3406003000NRG24130620230488744
|
13/06/2023
|
SAKENDRA GANJHU
|
3406003WL041835
|
SAKENDRA GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620487469
|
|
SAKENDRA GANJHU
|
()
|
|
15
|
Balumath
|
JH-06-003-017-004/12451
(Dhadhu)
|
3406003000NRG24130620230488745
|
13/06/2023
|
LILAWATI DEVI
|
3406003WL041835
|
LILAWATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620487477
|
|
LILAWATI DEVI
|
()
|
|
16
|
Balumath
|
JH-06-003-017-004/12460
(Dhadhu)
|
3406003000NRG24130620230488746
|
13/06/2023
|
RAJESH GANJHU
|
3406003WL041835
|
RAJESH GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620487462
|
|
RAJESH GANJHU
|
()
|
|
17
|
Balumath
|
JH-06-003-017-004/4596
(Dhadhu)
|
3406003000NRG24130620230488747
|
13/06/2023
|
BARJUN KUMAR GANJHU
|
3406003WL041835
|
BARJUN KUMAR GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620487465
|
|
BARJUN KUMAR GANJHU
|
()
|
|
18
|
Balumath
|
JH-06-003-017-004/5102
(Dhadhu)
|
3406003000NRG24130620230488766
|
13/06/2023
|
BASMTIYA DEVI
|
3406003WL041836
|
BASMTIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620487479
|
|
BASMTIYA DEVI
|
()
|
|
19
|
Balumath
|
JH-06-003-017-004/5103
(Dhadhu)
|
3406003000NRG24130620230488767
|
13/06/2023
|
MOHANI DEVI
|
3406003WL041836
|
MOHANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620487481
|
|
MOHANI DEVI
|
()
|
|
20
|
Balumath
|
JH-06-003-017-004/6555
(Dhadhu)
|
3406003000NRG24130620230488749
|
13/06/2023
|
JETHU GANJHU
|
3406003WL041835
|
JETHU GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620487470
|
|
JETHU GANJHU
|
()
|
|
21
|
Balumath
|
JH-06-003-017-004/6882
(Dhadhu)
|
3406003000NRG24130620230488729
|
13/06/2023
|
SUGANTI DEVI
|
3406003WL041834
|
SUGANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620487467
|
|
SUGANTI DEVI
|
()
|
|
22
|
Balumath
|
JH-06-003-017-004/90003
(Dhadhu)
|
3406003000NRG24130620230488770
|
13/06/2023
|
BASNATI DEVI
|
3406003WL041836
|
BASNATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620487464
|
|
BASNATI DEVI
|
()
|
|
23
|
Balumath
|
JH-06-003-017-004/96515
(Dhadhu)
|
3406003000NRG24130620230488700
|
13/06/2023
|
PHULSAHAY GANJHU
|
3406003WL041832
|
PHULSAHAY GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620487482
|
|
PHULSAHAY GANJHU
|
()
|
|
24
|
Balumath
|
JH-06-003-017-004/9993
(Dhadhu)
|
3406003000NRG24130620230488752
|
13/06/2023
|
SODHAN GANJHU
|
3406003WL041835
|
SODHAN GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620487466
|
|
SODHAN GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
25
|
Balumath
|
JH-06-003-017-001/7731
(Dhadhu)
|
3406003000NRG24130620230488785
|
13/06/2023
|
SATISH THAKUR
|
3406003WL041837
|
SATISH THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620487486
|
|
MR SATISH THAKUR
|
()
|
|
26
|
Balumath
|
JH-06-003-017-001/85019
(Dhadhu)
|
3406003000NRG24130620230488580
|
13/06/2023
|
MINA DEVI
|
3406003WL041815
|
MINA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620487488
|
|
MRS MINA DEVI
|
()
|
|
27
|
Balumath
|
JH-06-003-017-001/8938
(Dhadhu)
|
3406003000NRG24130620230488353
|
13/06/2023
|
CHINTA DEVI
|
3406003WL041800
|
CHINTA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620487491
|
|
MRS CHINTA DEVI
|
()
|
|
28
|
Balumath
|
JH-06-003-017-003/2102
(Dhadhu)
|
3406003000NRG24130620230488665
|
13/06/2023
|
MUSKAN PRAWEEN
|
3406003WL041829
|
MUSKAN PRAWEEN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620487487
|
|
MISS MUSKAN PRAWEEN
|
()
|
|
29
|
Balumath
|
JH-06-003-017-003/2103
(Dhadhu)
|
3406003000NRG24130620230488614
|
13/06/2023
|
MD MANJUR
|
3406003WL041822
|
MD MANJUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620487490
|
|
MR MD MANJUR
|
()
|
|
30
|
Balumath
|
JH-06-003-017-003/2388
(Dhadhu)
|
3406003000NRG24130620230488617
|
13/06/2023
|
AFTAB ALAM
|
3406003WL041822
|
AFTAB ALAM
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620487485
|
|
MR AFTAB ALAM
|
()
|
|
31
|
Balumath
|
JH-06-003-017-003/5404
(Dhadhu)
|
3406003000NRG24130620230488679
|
13/06/2023
|
md ashaque alam
|
3406003WL041830
|
md ashaque alam
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620487489
|
|
MR MD ASHFAQUE ALAM
|
()
|
|
32
|
Balumath
|
JH-06-003-017-004/5110
(Dhadhu)
|
3406003000NRG24130620230488792
|
13/06/2023
|
LAKHAN GANJHU
|
3406003WL041837
|
LAKHAN GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620487492
|
|
MR LAKHAN GANJHU
|
()
|
|
33
|
Balumath
|
JH-06-003-017-005/53044
(Dhadhu)
|
3406003000NRG24130620230488772
|
13/06/2023
|
SAMUNDRA YADAV
|
3406003WL041836
|
SAMUNDRA YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620487484
|
|
MR SAMUNDER YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
34
|
Balumath
|
JH-06-003-017-004/3694
(Dhadhu)
|
3406003000NRG24130620230488693
|
13/06/2023
|
RANJU DEVI
|
3406003WL041832
|
RANJU DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620487495
|
|
RANJU DEVI
|
()
|
|
35
|
Balumath
|
JH-06-003-017-004/9988
(Dhadhu)
|
3406003000NRG24130620230488702
|
13/06/2023
|
AWDESH YADAV
|
3406003WL041832
|
AWDESH YADAV
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620487494
|
|
AWDESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
Balumath
|
JH-06-003-017-004/9861
(Dhadhu)
|
3406003000NRG24130620230488701
|
13/06/2023
|
SURENDRE KUMAR
|
3406003WL041832
|
SURENDRE KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620487483
|
|
SURENDRE KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
Balumath
|
JH-06-003-017-003/789
(Dhadhu)
|
3406003000NRG24130620230488622
|
13/06/2023
|
MD MOIN
|
3406003WL041822
|
MD MOIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/06/2023
|
|
2620487493
|
|
MD MOIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|