|
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-06-003-010-001/1259
(Ganeshpur)
|
3406003000NRG24Z050720230622744
|
05/07/2023
|
JASODA DEVI
|
3406003WL051103
|
JASODA DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
JASODA DEVI
|
()
|
|
2
|
Balumath
|
JH-06-003-010-001/20012
(Ganeshpur)
|
3406003000NRG24Z050720230622682
|
05/07/2023
|
RINKI DEVI
|
3406003WL051101
|
RINKI DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
RINKI DEVI
|
()
|
|
3
|
Balumath
|
JH-06-003-010-001/20014
(Ganeshpur)
|
3406003000NRG24Z050720230622571
|
05/07/2023
|
BABITA DEVI
|
3406003WL051097
|
BABITA DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
BABITA DEVI
|
()
|
|
4
|
Balumath
|
JH-06-003-010-001/58023
(Ganeshpur)
|
3406003000NRG24Z050720230622805
|
05/07/2023
|
MAMTA DEVI
|
3406003WL051105
|
MAMTA DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
MAMTA DEVI
|
()
|
|
5
|
Balumath
|
JH-06-003-010-001/72603
(Ganeshpur)
|
3406003000NRG24Z050720230622603
|
05/07/2023
|
RUPANI DEVI
|
3406003WL051098
|
RUPANI DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
RUPANI DEVI
|
()
|
|
6
|
Balumath
|
JH-06-003-010-001/72611
(Ganeshpur)
|
3406003000NRG24Z050720230622604
|
05/07/2023
|
PUNAM KUMARI
|
3406003WL051098
|
PUNAM KUMARI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
PUNAM KUMARI
|
()
|
|
7
|
Balumath
|
JH-06-003-010-001/8093
(Ganeshpur)
|
3406003000NRG24Z050720230622689
|
05/07/2023
|
CHANCHLA DEVI
|
3406003WL051101
|
CHANCHLA DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
CHANCHLA DEVI
|
()
|
|
8
|
Balumath
|
JH-06-003-010-001/8102
(Ganeshpur)
|
3406003000NRG24Z050720230622691
|
05/07/2023
|
ANITA DEVI
|
3406003WL051101
|
ANITA DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
ANITA DEVI
|
()
|
|
9
|
Balumath
|
JH-06-003-010-001/8106
(Ganeshpur)
|
3406003000NRG24Z050720230622606
|
05/07/2023
|
BINITA DEVI
|
3406003WL051098
|
BINITA DEVI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
BINITA DEVI
|
()
|
|
10
|
Balumath
|
JH-06-003-010-001/9098
(Ganeshpur)
|
3406003000NRG24Z050720230622777
|
05/07/2023
|
SEMRUM KHATUN
|
3406003WL051104
|
SEMRUM KHATUN
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
SEMRUM KHATUN
|
()
|
|
11
|
Balumath
|
JH-06-003-010-001/9727
(Ganeshpur)
|
3406003000NRG24Z050720230622755
|
05/07/2023
|
DAUD ANSARI
|
3406003WL051103
|
DAUD ANSARI
|
00048
|
BKID0004828
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
DAUD ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
12
|
Balumath
|
JH-06-003-010-001/1005
(Ganeshpur)
|
3406003000NRG24Z050720230622511
|
05/07/2023
|
SIMA DEVI
|
3406003WL051095
|
SIMA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
SIMA DEVI
|
()
|
|
13
|
Balumath
|
JH-06-003-010-001/1272
(Ganeshpur)
|
3406003000NRG24Z050720230622570
|
05/07/2023
|
GUDIYA DEVI
|
3406003WL051097
|
GUDIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
GUDIYA DEVI
|
()
|
|
14
|
Balumath
|
JH-06-003-010-001/1506
(Ganeshpur)
|
3406003000NRG24Z050720230622746
|
05/07/2023
|
GULABI DEVI
|
3406003WL051103
|
GULABI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
GULABI DEVI
|
()
|
|
15
|
Balumath
|
JH-06-003-010-001/31015
(Ganeshpur)
|
3406003000NRG24Z050720230622714
|
05/07/2023
|
SHANTOSH ORAON
|
3406003WL051102
|
SHANTOSH ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
SHANTOSH ORAON
|
()
|
|
16
|
Balumath
|
JH-06-003-010-001/31017
(Ganeshpur)
|
3406003000NRG24Z050720230622716
|
05/07/2023
|
SUKRAMANI DEVI
|
3406003WL051102
|
SUKRAMANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
SUKRAMANI DEVI
|
()
|
|
17
|
Balumath
|
JH-06-003-010-001/3105
(Ganeshpur)
|
3406003000NRG24Z050720230622572
|
05/07/2023
|
PARWATI DEVI
|
3406003WL051097
|
PARWATI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
PARWATI DEVI
|
()
|
|
18
|
Balumath
|
JH-06-003-010-001/5002
(Ganeshpur)
|
3406003000NRG24Z050720230622685
|
05/07/2023
|
DHARM BHUIYAN
|
3406003WL051101
|
DHARM BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
DHARM BHUIYAN
|
()
|
|
19
|
Balumath
|
JH-06-003-010-001/57
(Ganeshpur)
|
3406003000NRG24Z050720230622753
|
05/07/2023
|
SUKHDEO URAON
|
3406003WL051103
|
SUKHDEO URAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
SUKHDEO URAON
|
()
|
|
20
|
Balumath
|
JH-06-003-010-001/58021
(Ganeshpur)
|
3406003000NRG24Z050720230622804
|
05/07/2023
|
TULSI BHUIYAN
|
3406003WL051105
|
TULSI BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
TULSI BHUIYAN
|
()
|
|
21
|
Balumath
|
JH-06-003-010-001/6056
(Ganeshpur)
|
3406003000NRG24Z050720230622721
|
05/07/2023
|
PHULKUMARI ORAON
|
3406003WL051102
|
PHULKUMARI ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
PHULKUMARI ORAON
|
()
|
|
22
|
Balumath
|
JH-06-003-010-001/6057
(Ganeshpur)
|
3406003000NRG24Z050720230622722
|
05/07/2023
|
SUKRI DEVI
|
3406003WL051102
|
SUKRI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
SUKRI DEVI
|
()
|
|
23
|
Balumath
|
JH-06-003-010-001/7108
(Ganeshpur)
|
3406003000NRG24Z050720230622578
|
05/07/2023
|
MD AKHABAR ANSHARI
|
3406003WL051097
|
MD AKHABAR ANSHARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
MD AKHABAR ANSHARI
|
()
|
|
24
|
Balumath
|
JH-06-003-010-001/8081
(Ganeshpur)
|
3406003000NRG24Z050720230622809
|
05/07/2023
|
REKHA DEVI
|
3406003WL051105
|
REKHA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
REKHA DEVI
|
()
|
|
25
|
Balumath
|
JH-06-003-010-001/8082
(Ganeshpur)
|
3406003000NRG24Z050720230622581
|
05/07/2023
|
KUNTI DEVI
|
3406003WL051097
|
KUNTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
KUNTI DEVI
|
()
|
|
26
|
Balumath
|
JH-06-003-010-001/8083
(Ganeshpur)
|
3406003000NRG24Z050720230622582
|
05/07/2023
|
PUNAM DEVI
|
3406003WL051097
|
PUNAM DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
PUNAM DEVI
|
()
|
|
27
|
Balumath
|
JH-06-003-010-001/8085
(Ganeshpur)
|
3406003000NRG24Z050720230622688
|
05/07/2023
|
GULAB ANSARI
|
3406003WL051101
|
GULAB ANSARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
GULAB ANSARI
|
()
|
|
28
|
Balumath
|
JH-06-003-010-001/8115
(Ganeshpur)
|
3406003000NRG24Z050720230622608
|
05/07/2023
|
SUBHASH BHUIYAN
|
3406003WL051098
|
SUBHASH BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
SUBHASH BHUIYAN
|
()
|
|
29
|
Balumath
|
JH-06-003-010-001/8124
(Ganeshpur)
|
3406003000NRG24Z050720230622583
|
05/07/2023
|
CHANDNI DEVI
|
3406003WL051097
|
CHANDNI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
CHANDNI DEVI
|
()
|
|
30
|
Balumath
|
JH-06-003-010-001/8125
(Ganeshpur)
|
3406003000NRG24Z050720230622610
|
05/07/2023
|
SUSHILA DEVI
|
3406003WL051098
|
SUSHILA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
SUSHILA DEVI
|
()
|
|
31
|
Balumath
|
JH-06-003-010-001/8129
(Ganeshpur)
|
3406003000NRG24Z050720230622725
|
05/07/2023
|
REKHA DEVI
|
3406003WL051102
|
REKHA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
REKHA DEVI
|
()
|
|
32
|
Balumath
|
JH-06-003-010-001/8651
(Ganeshpur)
|
3406003000NRG24Z050720230622775
|
05/07/2023
|
SOVNA ORAON
|
3406003WL051104
|
SOVNA ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
SOVNA ORAON
|
()
|
|
33
|
Balumath
|
JH-06-003-010-001/90014
(Ganeshpur)
|
3406003000NRG24Z050720230622726
|
05/07/2023
|
SINITA DEVI
|
3406003WL051102
|
SINITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
SINITA DEVI
|
()
|
|
34
|
Balumath
|
JH-06-003-010-001/9093
(Ganeshpur)
|
3406003000NRG24Z050720230622526
|
05/07/2023
|
DEVANTI DEVI
|
3406003WL051095
|
DEVANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
DEVANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
35
|
Balumath
|
JH-06-003-010-001/3803
(Ganeshpur)
|
3406003000NRG24Z050720230622719
|
05/07/2023
|
RUPLAL THAKUR
|
3406003WL051102
|
RUPLAL THAKUR
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
06/07/2023
|
|
S7425036
|
|
RUPLAL THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|