|
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-06-003-007-001/87001
(Bhageya)
|
3406003000NRG24121220231637167
|
17/01/2024
|
SANTOSH MUNDA
|
3406003WL0125364
|
SANTOSH MUNDA
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Rejected
|
09/03/2024
|
|
1556229336
|
No Such Account
|
|
|
|
2
|
Balumath
|
JH-06-003-007-001/87001
(Bhageya)
|
3406003000NRG24121220231637168
|
17/01/2024
|
SANTOSH MUNDA
|
3406003WL0125364
|
SANTOSH MUNDA
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Rejected
|
09/03/2024
|
|
1556229337
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-007-002/4503
(Bhageya)
|
3406003000NRG24121220231637169
|
17/01/2024
|
SANDIP SAW
|
3406003WL0125364
|
SANDIP SAW
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556229341
|
|
SANDIP SAW
|
()
|
|
4
|
Balumath
|
JH-06-003-007-002/4503
(Bhageya)
|
3406003000NRG24241120231586039
|
17/01/2024
|
SANDIP SAW
|
3406003WL0120894
|
SANDIP SAW
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556229339
|
|
SANDIP SAW
|
()
|
|
5
|
Balumath
|
JH-06-003-007-002/4503
(Bhageya)
|
3406003000NRG24241120231586040
|
17/01/2024
|
SANDIP SAW
|
3406003WL0120894
|
SANDIP SAW
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556229338
|
|
SANDIP SAW
|
()
|
|
6
|
Balumath
|
JH-06-003-007-002/4503
(Bhageya)
|
3406003000NRG24241120231586041
|
17/01/2024
|
SANDIP SAW
|
3406003WL0120894
|
SANDIP SAW
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556229340
|
|
SANDIP SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-007-001/5347
(Bhageya)
|
3406003000NRG24271120231594530
|
17/01/2024
|
YOGENDRA YADAV
|
3406003WL0121652
|
YOGENDRA YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Rejected
|
09/03/2024
|
|
1556229347
|
No Such Account
|
|
|
|
8
|
Balumath
|
JH-06-003-007-001/5347
(Bhageya)
|
3406003000NRG24271120231594531
|
17/01/2024
|
YOGENDRA YADAV
|
3406003WL0121652
|
YOGENDRA YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Rejected
|
09/03/2024
|
|
1556229346
|
No Such Account
|
|
|
|
9
|
Balumath
|
JH-06-003-007-001/5347
(Bhageya)
|
3406003000NRG24271120231594532
|
17/01/2024
|
YOGENDRA YADAV
|
3406003WL0121652
|
YOGENDRA YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Rejected
|
09/03/2024
|
|
1556229345
|
No Such Account
|
|
|
|
10
|
Balumath
|
JH-06-003-007-001/5347
(Bhageya)
|
3406003000NRG24101220231633707
|
17/01/2024
|
YOGENDRA YADAV
|
3406003WL0125048
|
YOGENDRA YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Rejected
|
09/03/2024
|
|
1556229344
|
No Such Account
|
|
|
|
11
|
Balumath
|
JH-06-003-007-002/9294
(Bhageya)
|
3406003000NRG24121220231637170
|
17/01/2024
|
SHOBHA KUMARI
|
3406003WL0125364
|
SHOBHA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Rejected
|
09/03/2024
|
|
1556229359
|
No Such Account
|
|
|
|
12
|
Balumath
|
JH-06-003-007-002/9294
(Bhageya)
|
3406003000NRG24121220231637171
|
17/01/2024
|
SHOBHA KUMARI
|
3406003WL0125364
|
SHOBHA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Rejected
|
09/03/2024
|
|
1556229361
|
No Such Account
|
|
|
|
13
|
Balumath
|
JH-06-003-007-002/9294
(Bhageya)
|
3406003000NRG24121220231637172
|
17/01/2024
|
SHOBHA KUMARI
|
3406003WL0125364
|
SHOBHA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Rejected
|
09/03/2024
|
|
1556229360
|
No Such Account
|
|
|
|
14
|
Balumath
|
JH-06-003-007-002/9294
(Bhageya)
|
3406003000NRG24121220231637173
|
17/01/2024
|
SHOBHA KUMARI
|
3406003WL0125364
|
SHOBHA KUMARI
|
00089
|
CBIN0281573
|
1596
|
1596
|
Rejected
|
09/03/2024
|
|
1556229362
|
No Such Account
|
|
|
|
15
|
Balumath
|
JH-06-003-007-002/9294
(Bhageya)
|
3406003000NRG24241120231586045
|
17/01/2024
|
SHOBHA KUMARI
|
3406003WL0120894
|
SHOBHA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Rejected
|
09/03/2024
|
|
1556229363
|
No Such Account
|
|
|
|
16
|
Balumath
|
JH-06-003-007-003/10242
(Bhageya)
|
3406003000NRG24121220231637174
|
17/01/2024
|
LADU GANJHU
|
3406003WL0125364
|
LADU GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Rejected
|
09/03/2024
|
|
1556229342
|
No Such Account
|
|
|
|
17
|
Balumath
|
JH-06-003-007-003/10242
(Bhageya)
|
3406003000NRG24121220231637175
|
17/01/2024
|
LADU GANJHU
|
3406003WL0125364
|
LADU GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Rejected
|
09/03/2024
|
|
1556229343
|
No Such Account
|
|
|
|
18
|
Balumath
|
JH-06-003-007-005/7158
(Bhageya)
|
3406003000NRG24121220231637180
|
17/01/2024
|
ANITA TIRKI
|
3406003WL0125364
|
ANITA TIRKI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Rejected
|
09/03/2024
|
|
1556229364
|
No Such Account
|
|
|
|
19
|
Balumath
|
JH-06-003-007-005/7158
(Bhageya)
|
3406003000NRG24121220231637181
|
17/01/2024
|
ANITA TIRKI
|
3406003WL0125364
|
ANITA TIRKI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Rejected
|
09/03/2024
|
|
1556229365
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
20
|
Balumath
|
JH-06-003-007-002/3092
(Bhageya)
|
3406003000NRG24271120231594533
|
17/01/2024
|
DEWANTI DEVI
|
3406003WL0121652
|
DEWANTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Rejected
|
09/03/2024
|
|
1556229367
|
No Such Account
|
|
|
|
21
|
Balumath
|
JH-06-003-007-002/46019
(Bhageya)
|
3406003000NRG24101220231633711
|
17/01/2024
|
BINDU DEVI
|
3406003WL0125048
|
BINDU DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Rejected
|
09/03/2024
|
|
1556229368
|
No Such Account
|
|
|
|
22
|
Balumath
|
JH-06-003-007-002/6072
(Bhageya)
|
3406003000NRG24271120231594534
|
17/01/2024
|
BANDO SAW
|
3406003WL0121652
|
BANDO SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Rejected
|
09/03/2024
|
|
1556229371
|
No Such Account
|
|
|
|
23
|
Balumath
|
JH-06-003-007-002/79122
(Bhageya)
|
3406003000NRG24241120231586042
|
17/01/2024
|
NILAM KUMARI
|
3406003WL0120894
|
NILAM KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556229353
|
|
MRS NILAM KUMARI
|
()
|
|
24
|
Balumath
|
JH-06-003-007-002/79122
(Bhageya)
|
3406003000NRG24241120231586043
|
17/01/2024
|
NILAM KUMARI
|
3406003WL0120894
|
NILAM KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556229354
|
|
MRS NILAM KUMARI
|
()
|
|
25
|
Balumath
|
JH-06-003-007-002/8202
(Bhageya)
|
3406003000NRG24241120231586044
|
17/01/2024
|
SHIVAM KUMAR
|
3406003WL0120894
|
SHIVAM KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Rejected
|
09/03/2024
|
|
1556229370
|
Account closed
|
|
|
|
26
|
Balumath
|
JH-06-003-007-002/99012
(Bhageya)
|
3406003000NRG24101220231633712
|
17/01/2024
|
LALITA DEVI
|
3406003WL0125048
|
LALITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556229348
|
|
MISS LALITA DEVI
|
()
|
|
27
|
Balumath
|
JH-06-003-007-003/5788
(Bhageya)
|
3406003000NRG24121220231637176
|
17/01/2024
|
BAHADUR GANJHU
|
3406003WL0125364
|
BAHADUR GANJHU
|
00415
|
SBIN0009498
|
912
|
912
|
Rejected
|
09/03/2024
|
|
1556229369
|
No Such Account
|
|
|
|
28
|
Balumath
|
JH-06-003-007-004/2625
(Bhageya)
|
3406003000NRG24121220231637177
|
17/01/2024
|
ROHIT YADAV
|
3406003WL0125364
|
ROHIT YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556229350
|
|
MR ROHIT YADAV
|
()
|
|
29
|
Balumath
|
JH-06-003-007-004/2625
(Bhageya)
|
3406003000NRG24121220231637178
|
17/01/2024
|
ROHIT YADAV
|
3406003WL0125364
|
ROHIT YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556229351
|
|
MR ROHIT YADAV
|
()
|
|
30
|
Balumath
|
JH-06-003-007-004/2625
(Bhageya)
|
3406003000NRG24121220231637179
|
17/01/2024
|
ROHIT YADAV
|
3406003WL0125364
|
ROHIT YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556229352
|
|
MR ROHIT YADAV
|
()
|
|
31
|
Balumath
|
JH-06-003-007-005/1436
(Bhageya)
|
3406003000NRG24040120241733977
|
17/01/2024
|
FULMANIYA DEVI
|
3406003WL0132935
|
FULMANIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556229349
|
|
MRS FULLAMANIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
32
|
Balumath
|
JH-06-003-007-002/79125
(Bhageya)
|
3406003000NRG24271120231594535
|
17/01/2024
|
SANJAY KUMAR
|
3406003WL0121652
|
SANJAY KUMAR
|
00468
|
UBIN0564486
|
1368
|
1368
|
Rejected
|
09/03/2024
|
|
1556229355
|
No Such Account
|
|
|
|
33
|
Balumath
|
JH-06-003-007-002/79125
(Bhageya)
|
3406003000NRG24271120231594536
|
17/01/2024
|
SANJAY KUMAR
|
3406003WL0121652
|
SANJAY KUMAR
|
00468
|
UBIN0564486
|
1368
|
1368
|
Rejected
|
09/03/2024
|
|
1556229356
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
Balumath
|
JH-06-003-007-001/87084
(Bhageya)
|
3406003000NRG24101220231633708
|
17/01/2024
|
ANITA KUMARI
|
3406003WL0125048
|
ANITA KUMARI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556229372
|
|
ANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
Balumath
|
JH-06-003-007-001/87085
(Bhageya)
|
3406003000NRG24101220231633709
|
17/01/2024
|
SIKENDRA MUNDA
|
3406003WL0125048
|
SIKENDRA MUNDA
|
00688
|
FINO0001001
|
1368
|
1368
|
Rejected
|
09/03/2024
|
|
1556229358
|
No Such Account
|
|
|
|
36
|
Balumath
|
JH-06-003-007-001/87085
(Bhageya)
|
3406003000NRG24101220231633710
|
17/01/2024
|
SIKENDRA MUNDA
|
3406003WL0125048
|
SIKENDRA MUNDA
|
00688
|
FINO0001001
|
1368
|
1368
|
Rejected
|
09/03/2024
|
|
1556229357
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
37
|
Balumath
|
JH-06-003-007-003/87754
(Bhageya)
|
3406003000NRG24241120231586046
|
17/01/2024
|
KUNDAN KUMAR
|
3406003WL0120894
|
KUNDAN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1556229366
|
|
KUNDAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50388
|
50388
|
|
|
|
|
|
|
|