|
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-06-003-023-003/715
(Rajvar)
|
3406003000NRG24Z120820230959044
|
12/08/2023
|
PARASNATH YADAV
|
3406003WL073890
|
PARASNATH YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/08/2023
|
|
S24292524
|
|
PARASNATH YADAV
|
()
|
|
2
|
Balumath
|
JH-06-003-023-004/6456
(Rajvar)
|
3406003000NRG24Z120820230959059
|
12/08/2023
|
AMITA KUMARI
|
3406003WL073891
|
AMITA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/08/2023
|
|
S24292524
|
|
AMITA KUMARI
|
()
|
|
3
|
Balumath
|
JH-06-003-023-005/15
(Rajvar)
|
3406003000NRG24Z120820230959100
|
12/08/2023
|
TAPESAR YADAV
|
3406003WL073893
|
TAPESAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/08/2023
|
|
S24292524
|
|
TAPESAR YADAV
|
()
|
|
4
|
Balumath
|
JH-06-003-023-005/17166
(Rajvar)
|
3406003000NRG24Z120820230959101
|
12/08/2023
|
RUBI KUMARI
|
3406003WL073893
|
RUBI KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/08/2023
|
|
S24292524
|
|
RUBI KUMARI
|
()
|
|
5
|
Balumath
|
JH-06-003-023-005/17171
(Rajvar)
|
3406003000NRG24Z120820230959046
|
12/08/2023
|
RINKU KUMARI
|
3406003WL073890
|
RINKU KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/08/2023
|
|
S24292524
|
|
RINKU KUMARI
|
()
|
|
6
|
Balumath
|
JH-06-003-023-005/2078
(Rajvar)
|
3406003000NRG24Z120820230959102
|
12/08/2023
|
BINDU DEVI
|
3406003WL073893
|
BINDU DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/08/2023
|
|
S24292524
|
|
BINDU DEVI
|
()
|
|
7
|
Balumath
|
JH-06-003-023-005/40151
(Rajvar)
|
3406003000NRG24Z120820230959106
|
12/08/2023
|
RIMA KUMARI
|
3406003WL073893
|
RIMA KUMARI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/08/2023
|
|
S24292524
|
|
RIMA KUMARI
|
()
|
|
8
|
Balumath
|
JH-06-003-023-005/40152
(Rajvar)
|
3406003000NRG24Z120820230959107
|
12/08/2023
|
SUKUNI DEVI
|
3406003WL073893
|
SUKUNI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/08/2023
|
|
S24292524
|
|
SUKUNI DEVI
|
()
|
|
9
|
Balumath
|
JH-06-003-023-005/40153
(Rajvar)
|
3406003000NRG24Z120820230959108
|
12/08/2023
|
MANJU DEVI
|
3406003WL073893
|
MANJU DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/08/2023
|
|
S24292524
|
|
MANJU DEVI
|
()
|
|
10
|
Balumath
|
JH-06-003-023-005/4144
(Rajvar)
|
3406003000NRG24Z120820230959073
|
12/08/2023
|
JHALO DEVI
|
3406003WL073892
|
JHALO DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/08/2023
|
|
S24292524
|
|
JHALO DEVI
|
()
|
|
11
|
Balumath
|
JH-06-003-023-005/44
(Rajvar)
|
3406003000NRG24Z120820230959047
|
12/08/2023
|
RAMKUMAR YADAV
|
3406003WL073890
|
RAMKUMAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/08/2023
|
|
S24292524
|
|
RAMKUMAR YADAV
|
()
|
|
12
|
Balumath
|
JH-06-003-023-005/4582
(Rajvar)
|
3406003000NRG24Z120820230959075
|
12/08/2023
|
SUNITA DEVI
|
3406003WL073892
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/08/2023
|
|
S24292524
|
|
SUNITA DEVI
|
()
|
|
13
|
Balumath
|
JH-06-003-023-005/54528
(Rajvar)
|
3406003000NRG24Z120820230959076
|
12/08/2023
|
SUNITA DEVI
|
3406003WL073892
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/08/2023
|
|
S24292524
|
|
SUNITA DEVI
|
()
|
|
14
|
Balumath
|
JH-06-003-023-005/5699
(Rajvar)
|
3406003000NRG24Z120820230959138
|
12/08/2023
|
RAJKUMAR YADAV
|
3406003WL073895
|
RAJKUMAR YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/08/2023
|
|
S24292524
|
|
RAJKUMAR YADAV
|
()
|
|
15
|
Balumath
|
JH-06-003-023-005/5873
(Rajvar)
|
3406003000NRG24Z120820230959077
|
12/08/2023
|
SANGITA DEVI
|
3406003WL073892
|
SANGITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/08/2023
|
|
S24292524
|
|
SANGITA DEVI
|
()
|
|
16
|
Balumath
|
JH-06-003-023-005/5951
(Rajvar)
|
3406003000NRG24Z120820230959060
|
12/08/2023
|
SAIRUN BIBI
|
3406003WL073891
|
SAIRUN BIBI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/08/2023
|
|
S24292524
|
|
SAIRUN BIBI
|
()
|
|
17
|
Balumath
|
JH-06-003-023-005/7733
(Rajvar)
|
3406003000NRG24Z120820230959050
|
12/08/2023
|
HEWANTI DEVI
|
3406003WL073890
|
HEWANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/08/2023
|
|
S24292524
|
|
HEWANTI DEVI
|
()
|
|
18
|
Balumath
|
JH-06-003-023-005/7737
(Rajvar)
|
3406003000NRG24Z120820230959051
|
12/08/2023
|
AKWA DEVI
|
3406003WL073890
|
AKWA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/08/2023
|
|
S24292524
|
|
AKWA DEVI
|
()
|
|
19
|
Balumath
|
JH-06-003-023-005/7741
(Rajvar)
|
3406003000NRG24Z120820230959080
|
12/08/2023
|
PRAMILA DEVI
|
3406003WL073892
|
PRAMILA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/08/2023
|
|
S24292524
|
|
PRAMILA DEVI
|
()
|
|
20
|
Balumath
|
JH-06-003-023-005/7982
(Rajvar)
|
3406003000NRG24Z120820230959052
|
12/08/2023
|
FULMANI DEVI
|
3406003WL073890
|
FULMANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/08/2023
|
|
S24292524
|
|
FULMANI DEVI
|
()
|
|
21
|
Balumath
|
JH-06-003-023-005/8520
(Rajvar)
|
3406003000NRG24Z120820230959127
|
12/08/2023
|
JIYANTI DEVI
|
3406003WL073894
|
JIYANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/08/2023
|
|
S24292524
|
|
JIYANTI DEVI
|
()
|
|
22
|
Balumath
|
JH-06-003-023-005/8521
(Rajvar)
|
3406003000NRG24Z120820230959053
|
12/08/2023
|
SUSHMA DEVI
|
3406003WL073890
|
SUSHMA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/08/2023
|
|
S24292524
|
|
SUSHMA DEVI
|
()
|
|
23
|
Balumath
|
JH-06-003-023-005/8523
(Rajvar)
|
3406003000NRG24Z120820230959082
|
12/08/2023
|
ASHOK YADAV
|
3406003WL073892
|
ASHOK YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/08/2023
|
|
S24292524
|
|
ASHOK YADAV
|
()
|
|
24
|
Balumath
|
JH-06-003-023-005/8524
(Rajvar)
|
3406003000NRG24Z120820230959083
|
12/08/2023
|
PRAKASH YADAV
|
3406003WL073892
|
PRAKASH YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/08/2023
|
|
S24292524
|
|
PRAKASH YADAV
|
()
|
|
25
|
Balumath
|
JH-06-003-023-005/8528
(Rajvar)
|
3406003000NRG24Z120820230959084
|
12/08/2023
|
TULSI DEVI
|
3406003WL073892
|
TULSI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/08/2023
|
|
S24292524
|
|
TULSI DEVI
|
()
|
|
26
|
Balumath
|
JH-06-003-023-005/8530
(Rajvar)
|
3406003000NRG24Z120820230959139
|
12/08/2023
|
SUMITRA DEVI
|
3406003WL073895
|
SUMITRA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/08/2023
|
|
S24292524
|
|
SUMITRA DEVI
|
()
|
|
27
|
Balumath
|
JH-06-003-023-005/8531
(Rajvar)
|
3406003000NRG24Z120820230959140
|
12/08/2023
|
SUNITA DEVI
|
3406003WL073895
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/08/2023
|
|
S24292524
|
|
SUNITA DEVI
|
()
|
|
28
|
Balumath
|
JH-06-003-023-005/8536
(Rajvar)
|
3406003000NRG24Z120820230959054
|
12/08/2023
|
NITU DEVI
|
3406003WL073890
|
NITU DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/08/2023
|
|
S24292524
|
|
NITU DEVI
|
()
|
|
29
|
Balumath
|
JH-06-003-023-005/8537
(Rajvar)
|
3406003000NRG24Z120820230959128
|
12/08/2023
|
AKLESH YADAV
|
3406003WL073894
|
AKLESH YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/08/2023
|
|
S24292524
|
|
AKLESH YADAV
|
()
|
|
30
|
Balumath
|
JH-06-003-023-005/8559
(Rajvar)
|
3406003000NRG24Z120820230959142
|
12/08/2023
|
INDU DEVI
|
3406003WL073895
|
INDU DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/08/2023
|
|
S24292524
|
|
INDU DEVI
|
()
|
|
31
|
Balumath
|
JH-06-003-023-005/86729
(Rajvar)
|
3406003000NRG24Z120820230959149
|
12/08/2023
|
RUBIYA DEVI
|
3406003WL073896
|
RUBIYA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/08/2023
|
|
S24292524
|
|
RUBIYA DEVI
|
()
|
|
32
|
Balumath
|
JH-06-003-023-005/9101
(Rajvar)
|
3406003000NRG24Z120820230959150
|
12/08/2023
|
LALMANI DEVI
|
3406003WL073896
|
LALMANI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/08/2023
|
|
S24292524
|
|
LALMANI DEVI
|
()
|
|
33
|
Balumath
|
JH-06-003-023-005/9141
(Rajvar)
|
3406003000NRG24Z120820230959132
|
12/08/2023
|
SHILA DEVI
|
3406003WL073894
|
SHILA DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/08/2023
|
|
S24292524
|
|
SHILA DEVI
|
()
|
|
34
|
Balumath
|
JH-06-003-023-005/92125
(Rajvar)
|
3406003000NRG24Z120820230959151
|
12/08/2023
|
RABINDRA YADAV
|
3406003WL073896
|
RABINDRA YADAV
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/08/2023
|
|
S24292524
|
|
RABINDRA YADAV
|
()
|
|
35
|
Balumath
|
JH-06-003-023-005/92127
(Rajvar)
|
3406003000NRG24Z120820230959152
|
12/08/2023
|
SHANTI DEVI
|
3406003WL073896
|
SHANTI DEVI
|
00089
|
CBIN0281573
|
162
|
162
|
Processed
|
16/08/2023
|
|
S24292524
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|