|
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-06-003-012-004/6408
(Jhabar)
|
3406003012NRG24241220231688897
|
24/12/2023
|
ANUJ KUMAR PASWAN
|
3406003012WL129364
|
ANUJ KUMAR PASWAN
|
00032
|
UTIB0001375
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738280157
|
|
ANUJ KUMAR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-012-001/6227
(Jhabar)
|
3406003012NRG24231220231682615
|
24/12/2023
|
SHANTI DEVI
|
3406003012WL128911
|
SHANTI DEVI
|
00048
|
BKID0004880
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738280144
|
|
SHANTI DEVI
|
()
|
|
3
|
Balumath
|
JH-06-003-012-006/3488
(Jhabar)
|
3406003012NRG24231220231682616
|
24/12/2023
|
VIBHA KUMARI
|
3406003012WL128911
|
VIBHA KUMARI
|
00048
|
BKID0004880
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738280145
|
|
VIBHA KUMARI
|
()
|
|
4
|
Balumath
|
JH-06-003-012-006/4853
(Jhabar)
|
3406003012NRG24231220231685695
|
24/12/2023
|
PREM YADAV
|
3406003012WL129138
|
PREM YADAV
|
00048
|
BKID0004880
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738280146
|
|
PREM YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-012-001/3576
(Jhabar)
|
3406003000NRG24241220231687145
|
24/12/2023
|
SONI DEVI
|
3406003WL129214
|
SONI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738280151
|
|
SONI DEVI
|
()
|
|
6
|
Balumath
|
JH-06-003-012-001/5055
(Jhabar)
|
3406003000NRG24241220231687120
|
24/12/2023
|
SUMAN DEVI
|
3406003WL129212
|
SUMAN DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738280149
|
|
SUMAN DEVI
|
()
|
|
7
|
Balumath
|
JH-06-003-012-001/544402
(Jhabar)
|
3406003000NRG24241220231687121
|
24/12/2023
|
RANJIT GANJHU
|
3406003WL129212
|
RANJIT GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738280152
|
|
RANJIT GANJHU
|
()
|
|
8
|
Balumath
|
JH-06-003-012-005/3566
(Jhabar)
|
3406003012NRG24241220231688885
|
24/12/2023
|
JAGDISH YADAV
|
3406003012WL129363
|
JAGDISH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738280154
|
|
JAGDISH YADAV
|
()
|
|
9
|
Balumath
|
JH-06-003-012-005/4417
(Jhabar)
|
3406003012NRG24231220231682592
|
24/12/2023
|
SABITA DEVI
|
3406003012WL128909
|
SABITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738280147
|
|
SABITA DEVI
|
()
|
|
10
|
Balumath
|
JH-06-003-012-005/4511
(Jhabar)
|
3406003012NRG24231220231682593
|
24/12/2023
|
NARO DEVI
|
3406003012WL128909
|
NARO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738280148
|
|
NARO DEVI
|
()
|
|
11
|
Balumath
|
JH-06-003-012-005/5306
(Jhabar)
|
3406003012NRG24241220231688886
|
24/12/2023
|
RUKMANI DEVI
|
3406003012WL129363
|
RUKMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738280153
|
|
RUKMANI DEVI
|
()
|
|
12
|
Balumath
|
JH-06-003-012-006/1135
(Jhabar)
|
3406003012NRG24231220231682522
|
24/12/2023
|
SUNITA DEVI
|
3406003012WL128900
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738280150
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
13
|
Balumath
|
JH-06-003-012-001/124
(Jhabar)
|
3406003012NRG24241220231688907
|
24/12/2023
|
GUNJA DEVI
|
3406003012WL129365
|
GUNJA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738280155
|
|
MRS GUNJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
Balumath
|
JH-06-003-012-001/12020
(Jhabar)
|
3406003012NRG24231220231682548
|
24/12/2023
|
NIKETAN PARJAPATI
|
3406003012WL128903
|
NIKETAN PARJAPATI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738280156
|
|
NIKETAN PARJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
Balumath
|
JH-06-003-012-001/3268
(Jhabar)
|
3406003012NRG24241220231688893
|
24/12/2023
|
PARAS PAJAPATI
|
3406003012WL129364
|
PARAS PAJAPATI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738280143
|
|
PARAS PAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|