|
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-06-003-023-003/39613
(Rajvar)
|
3406003000NRG24Z190620230540758
|
19/06/2023
|
ANISHA KUMARI
|
3406003WL045803
|
ANISHA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/06/2023
|
|
S25130929
|
|
ANISHA KUMARI
|
()
|
|
2
|
Balumath
|
JH-06-003-023-003/57392
(Rajvar)
|
3406003000NRG24Z190620230540760
|
19/06/2023
|
SANJAY ORAON
|
3406003WL045803
|
SANJAY ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/06/2023
|
|
S25130929
|
|
SANJAY ORAON
|
()
|
|
3
|
Balumath
|
JH-06-003-023-003/7870
(Rajvar)
|
3406003000NRG24Z190620230540762
|
19/06/2023
|
CHHATHU BAITHA
|
3406003WL045803
|
CHHATHU BAITHA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/06/2023
|
|
S25130929
|
|
CHHATHU BAITHA
|
()
|
|
4
|
Balumath
|
JH-06-003-023-003/8326
(Rajvar)
|
3406003000NRG24Z190620230540763
|
19/06/2023
|
SANILAL ORAON
|
3406003WL045803
|
SANILAL ORAON
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/06/2023
|
|
S25130929
|
|
SANILAL ORAON
|
()
|
|
5
|
Balumath
|
JH-06-003-023-004/15868
(Rajvar)
|
3406003000NRG24Z190620230540778
|
19/06/2023
|
CHINTA
|
3406003WL045805
|
CHINTA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/06/2023
|
|
S25130929
|
|
CHINTA
|
()
|
|
6
|
Balumath
|
JH-06-003-023-004/16517
(Rajvar)
|
3406003000NRG24Z190620230540779
|
19/06/2023
|
SANJAY PRASAD
|
3406003WL045805
|
SANJAY PRASAD
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/06/2023
|
|
S25130929
|
|
SANJAY PRASAD
|
()
|
|
7
|
Balumath
|
JH-06-003-023-004/16518
(Rajvar)
|
3406003000NRG24Z190620230540780
|
19/06/2023
|
SARADA DEVI
|
3406003WL045805
|
SARADA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/06/2023
|
|
S25130929
|
|
SARADA DEVI
|
()
|
|
8
|
Balumath
|
JH-06-003-023-004/1785
(Rajvar)
|
3406003000NRG24Z190620230540782
|
19/06/2023
|
SABITA DEVI
|
3406003WL045805
|
SABITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/06/2023
|
|
S25130929
|
|
SABITA DEVI
|
()
|
|
9
|
Balumath
|
JH-06-003-023-004/37156
(Rajvar)
|
3406003000NRG24Z190620230540849
|
19/06/2023
|
NUTAN DEVI
|
3406003WL045810
|
NUTAN DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/06/2023
|
|
S25130929
|
|
NUTAN DEVI
|
()
|
|
10
|
Balumath
|
JH-06-003-023-004/5436
(Rajvar)
|
3406003000NRG24Z190620230540850
|
19/06/2023
|
MUNESAR MOCHI
|
3406003WL045810
|
MUNESAR MOCHI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/06/2023
|
|
S25130929
|
|
MUNESAR MOCHI
|
()
|
|
11
|
Balumath
|
JH-06-003-023-004/5439
(Rajvar)
|
3406003000NRG24Z190620230540851
|
19/06/2023
|
RAJIYA BIBI
|
3406003WL045810
|
RAJIYA BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/06/2023
|
|
S25130929
|
|
RAJIYA BIBI
|
()
|
|
12
|
Balumath
|
JH-06-003-023-004/5440
(Rajvar)
|
3406003000NRG24Z190620230540852
|
19/06/2023
|
BUDHNI DEVI
|
3406003WL045810
|
BUDHNI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/06/2023
|
|
S25130929
|
|
BUDHNI DEVI
|
()
|
|
13
|
Balumath
|
JH-06-003-023-004/6455
(Rajvar)
|
3406003000NRG24Z190620230540855
|
19/06/2023
|
GANDORI BHUIYAN
|
3406003WL045810
|
GANDORI BHUIYAN
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/06/2023
|
|
S25130929
|
|
GANDORI BHUIYAN
|
()
|
|
14
|
Balumath
|
JH-06-003-023-004/6456
(Rajvar)
|
3406003000NRG24Z190620230540856
|
19/06/2023
|
AMITA KUMARI
|
3406003WL045810
|
AMITA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/06/2023
|
|
S25130929
|
|
AMITA KUMARI
|
()
|
|
15
|
Balumath
|
JH-06-003-023-004/7581
(Rajvar)
|
3406003000NRG24Z190620230540812
|
19/06/2023
|
LAKUWA BHUIYA
|
3406003WL045807
|
LAKUWA BHUIYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/06/2023
|
|
S25130929
|
|
LAKUWA BHUIYA
|
()
|
|
16
|
Balumath
|
JH-06-003-023-004/8703
(Rajvar)
|
3406003000NRG24Z190620230540816
|
19/06/2023
|
AMRESH KUMAR YADAV
|
3406003WL045807
|
AMRESH KUMAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/06/2023
|
|
S25130929
|
|
AMRESH KUMAR YADAV
|
()
|
|
17
|
Balumath
|
JH-06-003-023-004/9450
(Rajvar)
|
3406003000NRG24Z190620230540819
|
19/06/2023
|
VINITA DEVI
|
3406003WL045807
|
VINITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
21/06/2023
|
|
S25130929
|
|
VINITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
18
|
Balumath
|
JH-06-003-023-001/71120
(Rajvar)
|
3406003000NRG24Z190620230540738
|
19/06/2023
|
KANTI ORAON
|
3406003WL045800
|
KANTI ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S25130929
|
|
KANTI ORAON
|
()
|
|
19
|
Balumath
|
JH-06-003-023-001/71121
(Rajvar)
|
3406003000NRG24Z190620230540739
|
19/06/2023
|
MUNIYA DEVI
|
3406003WL045800
|
MUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S25130929
|
|
MUNIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3078
|
3078
|
|
|
|
|
|
|
|