|
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-06-003-023-003/1124
(Rajvar)
|
3406003000NRG24Z250520230324740
|
25/05/2023
|
SANJU KUMARI
|
3406003WL027844
|
SANJU KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/05/2023
|
|
S30312664
|
|
SANJU KUMARI
|
()
|
|
2
|
Balumath
|
JH-06-003-023-003/169
(Rajvar)
|
3406003000NRG24Z250520230324745
|
25/05/2023
|
KAMESWAR GANJHU
|
3406003WL027844
|
KAMESWAR GANJHU
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/05/2023
|
|
S30312664
|
|
KAMESWAR GANJHU
|
()
|
|
3
|
Balumath
|
JH-06-003-023-003/7473
(Rajvar)
|
3406003000NRG24Z250520230324749
|
25/05/2023
|
LAXMANI DEVI
|
3406003WL027844
|
LAXMANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/05/2023
|
|
S30312664
|
|
LAXMANI DEVI
|
()
|
|
4
|
Balumath
|
JH-06-003-023-003/7870
(Rajvar)
|
3406003000NRG24Z250520230324750
|
25/05/2023
|
CHHATHU BAITHA
|
3406003WL027844
|
CHHATHU BAITHA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/05/2023
|
|
S30312664
|
|
CHHATHU BAITHA
|
()
|
|
5
|
Balumath
|
JH-06-003-023-004/3734
(Rajvar)
|
3406003000NRG24Z250520230324784
|
25/05/2023
|
SUNITA DEVI
|
3406003WL027846
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/05/2023
|
|
S30312664
|
|
SUNITA DEVI
|
()
|
|
6
|
Balumath
|
JH-06-003-023-004/3763
(Rajvar)
|
3406003000NRG24Z250520230324901
|
25/05/2023
|
SHOSILA DEVI
|
3406003WL027851
|
SHOSILA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/05/2023
|
|
S30312664
|
|
SHOSILA DEVI
|
()
|
|
7
|
Balumath
|
JH-06-003-023-004/45452
(Rajvar)
|
3406003000NRG24Z250520230324867
|
25/05/2023
|
CHANDANI DEVI
|
3406003WL027849
|
CHANDANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/05/2023
|
|
S30312664
|
|
CHANDANI DEVI
|
()
|
|
8
|
Balumath
|
JH-06-003-023-004/45459
(Rajvar)
|
3406003000NRG24Z250520230324816
|
25/05/2023
|
MARY CLOSTICA TOPNO
|
3406003WL027847
|
MARY CLOSTICA TOPNO
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/05/2023
|
|
S30312664
|
|
MARY CLOSTICA TOPNO
|
()
|
|
9
|
Balumath
|
JH-06-003-023-004/4743
(Rajvar)
|
3406003000NRG24Z250520230324697
|
25/05/2023
|
UDHO DEVI
|
3406003WL027841
|
UDHO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/05/2023
|
|
S30312664
|
|
UDHO DEVI
|
()
|
|
10
|
Balumath
|
JH-06-003-023-004/5612
(Rajvar)
|
3406003000NRG24Z250520230324788
|
25/05/2023
|
MITHLESH KUMAR SAW
|
3406003WL027846
|
MITHLESH KUMAR SAW
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/05/2023
|
|
S30312664
|
|
MITHLESH KUMAR SAW
|
()
|
|
11
|
Balumath
|
JH-06-003-023-004/6451
(Rajvar)
|
3406003000NRG24Z250520230324719
|
25/05/2023
|
RUNIKA KUMARI
|
3406003WL027843
|
RUNIKA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/05/2023
|
|
S30312664
|
|
RUNIKA KUMARI
|
()
|
|
12
|
Balumath
|
JH-06-003-023-004/65743
(Rajvar)
|
3406003000NRG24Z250520230324698
|
25/05/2023
|
JATA DEVI
|
3406003WL027841
|
JATA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/05/2023
|
|
S30312664
|
|
JATA DEVI
|
()
|
|
13
|
Balumath
|
JH-06-003-023-004/65744
(Rajvar)
|
3406003000NRG24Z250520230324699
|
25/05/2023
|
UMA DEVI
|
3406003WL027841
|
UMA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/05/2023
|
|
S30312664
|
|
UMA DEVI
|
()
|
|
14
|
Balumath
|
JH-06-003-023-004/6827
(Rajvar)
|
3406003000NRG24Z250520230324869
|
25/05/2023
|
PINKI DEVI
|
3406003WL027849
|
PINKI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/05/2023
|
|
S30312664
|
|
PINKI DEVI
|
()
|
|
15
|
Balumath
|
JH-06-003-023-004/6828
(Rajvar)
|
3406003000NRG24Z250520230324817
|
25/05/2023
|
URMILA DEVI
|
3406003WL027847
|
URMILA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/05/2023
|
|
S30312664
|
|
URMILA DEVI
|
()
|
|
16
|
Balumath
|
JH-06-003-023-004/6830
(Rajvar)
|
3406003000NRG24Z250520230324906
|
25/05/2023
|
LILAWATI DEVI
|
3406003WL027851
|
LILAWATI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/05/2023
|
|
S30312664
|
|
LILAWATI DEVI
|
()
|
|
17
|
Balumath
|
JH-06-003-023-004/8365
(Rajvar)
|
3406003000NRG24Z250520230324874
|
25/05/2023
|
SHILA DEVI
|
3406003WL027849
|
SHILA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/05/2023
|
|
S30312664
|
|
SHILA DEVI
|
()
|
|
18
|
Balumath
|
JH-06-003-023-004/9446
(Rajvar)
|
3406003000NRG24Z250520230324875
|
25/05/2023
|
USHA DEVI
|
3406003WL027849
|
USHA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/05/2023
|
|
S30312664
|
|
USHA DEVI
|
()
|
|
19
|
Balumath
|
JH-06-003-023-005/201
(Rajvar)
|
3406003000NRG24Z250520230324664
|
25/05/2023
|
TOHID MIYA
|
3406003WL027837
|
TOHID MIYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/05/2023
|
|
S30312664
|
|
TOHID MIYA
|
()
|
|
20
|
Balumath
|
JH-06-003-023-005/7980
(Rajvar)
|
3406003000NRG24Z250520230324672
|
25/05/2023
|
GUDIYA DEVI
|
3406003WL027837
|
GUDIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/05/2023
|
|
S30312664
|
|
GUDIYA DEVI
|
()
|
|
21
|
Balumath
|
JH-06-003-023-005/7981
(Rajvar)
|
3406003000NRG24Z250520230324673
|
25/05/2023
|
RITA DEVI
|
3406003WL027837
|
RITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/05/2023
|
|
S30312664
|
|
RITA DEVI
|
()
|
|
22
|
Balumath
|
JH-06-003-023-005/97
(Rajvar)
|
3406003000NRG24Z250520230324676
|
25/05/2023
|
BAHDUR BHUIYA
|
3406003WL027837
|
BAHDUR BHUIYA
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/05/2023
|
|
S30312664
|
|
BAHDUR BHUIYA
|
()
|
|
23
|
Balumath
|
JH-06-003-023-006/38042
(Rajvar)
|
3406003000NRG24Z250520230324724
|
25/05/2023
|
MALTI DEVI
|
3406003WL027843
|
MALTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
26/05/2023
|
|
S30312664
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
24
|
Balumath
|
JH-06-003-023-005/47114
(Rajvar)
|
3406003000NRG24Z250520230324668
|
25/05/2023
|
MUSILAM ANSARI
|
3406003WL027837
|
MUSILAM ANSARI
|
00415
|
SBIN0009498
|
162
|
162
|
Processed
|
26/05/2023
|
|
S30312664
|
|
MUSILAM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|