|
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-06-003-020-009/5471
(Chetag)
|
3406003000NRG24140620230496946
|
15/06/2023
|
RANJIT ORAON
|
3406003WL042489
|
RANJIT ORAON
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662219816
|
|
RANJIT ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-020-009/85464
(Chetag)
|
3406003000NRG24140620230496916
|
15/06/2023
|
KIRAN DEVI
|
3406003WL042487
|
KIRAN DEVI
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662219817
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-011-001/4102
(Balumath)
|
3406003000NRG24150620230500748
|
15/06/2023
|
USHA DEVI
|
3406003WL042789
|
USHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662219847
|
|
USHA DEVI
|
()
|
|
4
|
Balumath
|
JH-06-003-011-001/8687
(Balumath)
|
3406003000NRG24150620230500753
|
15/06/2023
|
RANJEET RANA
|
3406003WL042789
|
RANJEET RANA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662219822
|
|
RANJEET RANA
|
()
|
|
5
|
Balumath
|
JH-06-003-020-002/14010
(Chetag)
|
3406003000NRG24150620230500663
|
15/06/2023
|
RATNI DEVI
|
3406003WL042781
|
RATNI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662219835
|
|
RATNI DEVI
|
()
|
|
6
|
Balumath
|
JH-06-003-020-002/3611
(Chetag)
|
3406003000NRG24150620230500755
|
15/06/2023
|
KANTI DEVI
|
3406003WL042789
|
KANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662219836
|
|
KANTI DEVI
|
()
|
|
7
|
Balumath
|
JH-06-003-020-002/44934
(Chetag)
|
3406003000NRG24140620230499223
|
15/06/2023
|
SIMA DEVI
|
3406003WL042633
|
SIMA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662219842
|
|
SIMA DEVI
|
()
|
|
8
|
Balumath
|
JH-06-003-020-002/51159
(Chetag)
|
3406003000NRG24150620230500643
|
15/06/2023
|
BUDHAN GANJHU
|
3406003WL042780
|
BUDHAN GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662219821
|
|
BUDHAN GANJHU
|
()
|
|
9
|
Balumath
|
JH-06-003-020-002/72012
(Chetag)
|
3406003000NRG24150620230500668
|
15/06/2023
|
PRESH GANJHU
|
3406003WL042781
|
PRESH GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662219837
|
|
PRESH GANJHU
|
()
|
|
10
|
Balumath
|
JH-06-003-020-002/72015
(Chetag)
|
3406003000NRG24150620230500671
|
15/06/2023
|
FEKANI DEVI
|
3406003WL042781
|
FEKANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662219834
|
|
FEKANI DEVI
|
()
|
|
11
|
Balumath
|
JH-06-003-020-003/1247
(Chetag)
|
3406003000NRG24150620230500689
|
15/06/2023
|
FULMANI DEVI
|
3406003WL042783
|
FULMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662219838
|
|
FULMANI DEVI
|
()
|
|
12
|
Balumath
|
JH-06-003-020-003/3120
(Chetag)
|
3406003000NRG24150620230500690
|
15/06/2023
|
SALO DEVI
|
3406003WL042783
|
SALO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662219833
|
|
SALO DEVI
|
()
|
|
13
|
Balumath
|
JH-06-003-020-005/1201
(Chetag)
|
3406003000NRG24140620230493056
|
15/06/2023
|
ARTI DEVI
|
3406003WL042206
|
ARTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662219840
|
|
ARTI DEVI
|
()
|
|
14
|
Balumath
|
JH-06-003-020-005/33621
(Chetag)
|
3406003000NRG24140620230492554
|
15/06/2023
|
VIJAY ORAON
|
3406003WL042159
|
VIJAY ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662219824
|
|
VIJAY ORAON
|
()
|
|
15
|
Balumath
|
JH-06-003-020-005/4266
(Chetag)
|
3406003000NRG24140620230492556
|
15/06/2023
|
SUGANTI KUMARI
|
3406003WL042159
|
SUGANTI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662219844
|
|
SUGANTI KUMARI
|
()
|
|
16
|
Balumath
|
JH-06-003-020-005/45051
(Chetag)
|
3406003000NRG24140620230492557
|
15/06/2023
|
JAGESHWARI DEVI
|
3406003WL042159
|
JAGESHWARI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662219826
|
|
JAGESHWARI DEVI
|
()
|
|
17
|
Balumath
|
JH-06-003-020-005/4542
(Chetag)
|
3406003000NRG24140620230493065
|
15/06/2023
|
PRAMESHWAR GANJHU
|
3406003WL042206
|
PRAMESHWAR GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662219818
|
|
PRAMESHWAR GANJHU
|
()
|
|
18
|
Balumath
|
JH-06-003-020-005/5502
(Chetag)
|
3406003000NRG24140620230492539
|
15/06/2023
|
RAJESH ORAON
|
3406003WL042158
|
RAJESH ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662219820
|
|
RAJESH ORAON
|
()
|
|
19
|
Balumath
|
JH-06-003-020-005/65027
(Chetag)
|
3406003000NRG24140620230493111
|
15/06/2023
|
ANITA DEVI
|
3406003WL042210
|
ANITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662219841
|
|
ANITA DEVI
|
()
|
|
20
|
Balumath
|
JH-06-003-020-005/7503
(Chetag)
|
3406003000NRG24140620230492606
|
15/06/2023
|
RAJESH ORAON
|
3406003WL042164
|
RAJESH ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662219825
|
|
RAJESH ORAON
|
()
|
|
21
|
Balumath
|
JH-06-003-020-005/80054
(Chetag)
|
3406003000NRG24140620230493067
|
15/06/2023
|
JAMUNA TURI
|
3406003WL042206
|
JAMUNA TURI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662219823
|
|
JAMUNA TURI
|
()
|
|
22
|
Balumath
|
JH-06-003-020-005/85441
(Chetag)
|
3406003000NRG24140620230492561
|
15/06/2023
|
SALMANI KUMARI
|
3406003WL042159
|
SALMANI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662219843
|
|
SALMANI KUMARI
|
()
|
|
23
|
Balumath
|
JH-06-003-020-005/8567
(Chetag)
|
3406003000NRG24140620230493096
|
15/06/2023
|
JIRAAMANIYA DEVI
|
3406003WL042208
|
JIRAAMANIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662219828
|
|
JIRAAMANIYA DEVI
|
()
|
|
24
|
Balumath
|
JH-06-003-020-005/86442
(Chetag)
|
3406003000NRG24140620230493070
|
15/06/2023
|
PHPLKALI DEVI
|
3406003WL042206
|
PHPLKALI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662219827
|
|
PHPLKALI DEVI
|
()
|
|
25
|
Balumath
|
JH-06-003-020-009/2342
(Chetag)
|
3406003000NRG24140620230496942
|
15/06/2023
|
VISHNU ORAON
|
3406003WL042489
|
VISHNU ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662219846
|
|
VISHNU ORAON
|
()
|
|
26
|
Balumath
|
JH-06-003-020-009/2610
(Chetag)
|
3406003000NRG24140620230496355
|
15/06/2023
|
PARDESI TURI
|
3406003WL042455
|
PARDESI TURI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662219830
|
|
PARDESI TURI
|
()
|
|
27
|
Balumath
|
JH-06-003-020-009/3312
(Chetag)
|
3406003000NRG24140620230496363
|
15/06/2023
|
SURESH ORAON
|
3406003WL042456
|
SURESH ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662219819
|
|
SURESH ORAON
|
()
|
|
28
|
Balumath
|
JH-06-003-020-009/3970
(Chetag)
|
3406003000NRG24140620230496945
|
15/06/2023
|
SUJIT ORAON
|
3406003WL042489
|
SUJIT ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662219839
|
|
SUJIT ORAON
|
()
|
|
29
|
Balumath
|
JH-06-003-020-009/4503
(Chetag)
|
3406003000NRG24140620230496364
|
15/06/2023
|
RAJESH TURI
|
3406003WL042456
|
RAJESH TURI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662219832
|
|
RAJESH TURI
|
()
|
|
30
|
Balumath
|
JH-06-003-020-009/4510
(Chetag)
|
3406003000NRG24140620230496912
|
15/06/2023
|
MOHAN BAITHA
|
3406003WL042487
|
MOHAN BAITHA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662219831
|
|
MOHAN BAITHA
|
()
|
|
31
|
Balumath
|
JH-06-003-020-009/8209
(Chetag)
|
3406003000NRG24140620230496954
|
15/06/2023
|
RAJO DEVI
|
3406003WL042489
|
RAJO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662219845
|
|
RAJO DEVI
|
()
|
|
32
|
Balumath
|
JH-06-003-020-009/954108
(Chetag)
|
3406003000NRG24140620230498978
|
15/06/2023
|
SHANTI DEVI
|
3406003WL042613
|
SHANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662219829
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
33
|
Balumath
|
JH-06-003-020-002/3866
(Chetag)
|
3406003000NRG24150620230500641
|
15/06/2023
|
RANA GANJHU
|
3406003WL042780
|
RANA GANJHU
|
00415
|
SBIN0007507
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662219848
|
|
MR SHUBHAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
34
|
Balumath
|
JH-06-003-020-002/2201
(Chetag)
|
3406003000NRG24140620230499220
|
15/06/2023
|
MOHAN KUMAR
|
3406003WL042633
|
MOHAN KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662219850
|
|
MR MOHAN KUMAR
|
()
|
|
35
|
Balumath
|
JH-06-003-020-009/85461
(Chetag)
|
3406003000NRG24140620230496915
|
15/06/2023
|
RAMVILASH GANJHU
|
3406003WL042487
|
RAMVILASH GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662219849
|
|
MR RAMVILAS YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
36
|
Balumath
|
JH-06-003-020-002/6754
(Chetag)
|
3406003000NRG24150620230500756
|
15/06/2023
|
BALESHWAR KUMAR
|
3406003WL042789
|
BALESHWAR KUMAR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662219853
|
|
BALESHWAR KUMAR
|
()
|
|
37
|
Balumath
|
JH-06-003-020-009/1596
(Chetag)
|
3406003000NRG24140620230496939
|
15/06/2023
|
BIKESH ORAON
|
3406003WL042489
|
BIKESH ORAON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662219854
|
|
BIKESH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
38
|
Balumath
|
JH-06-003-020-005/9385
(Chetag)
|
3406003000NRG24140620230492608
|
15/06/2023
|
RAVI ORAON
|
3406003WL042164
|
RAVI ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662219852
|
|
RAVI ORAON
|
()
|
|
39
|
Balumath
|
JH-06-003-020-009/83085
(Chetag)
|
3406003000NRG24140620230492885
|
15/06/2023
|
ASHISH KUMAR
|
3406003WL042178
|
ASHISH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662219851
|
|
ASHISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53352
|
53352
|
|
|
|
|
|
|
|