|
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-06-003-010-001/11412
(Ganeshpur)
|
3406003000NRG24060620230422065
|
07/06/2023
|
SUSHMA DEVI
|
3406003WL036589
|
SUSHMA DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490323658
|
|
SUSHMA DEVI
|
()
|
|
2
|
Balumath
|
JH-06-003-010-001/11413
(Ganeshpur)
|
3406003000NRG24060620230422066
|
07/06/2023
|
FULMATI DEVI
|
3406003WL036589
|
FULMATI DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490323657
|
|
FULMATI DEVI
|
()
|
|
3
|
Balumath
|
JH-06-003-010-001/4944
(Ganeshpur)
|
3406003000NRG24060620230422150
|
07/06/2023
|
SUMAN KUMARI
|
3406003WL036594
|
SUMAN KUMARI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490323663
|
|
SUMAN KUMARI
|
()
|
|
4
|
Balumath
|
JH-06-003-010-001/64016
(Ganeshpur)
|
3406003000NRG24070620230432685
|
07/06/2023
|
MUKESH RAM
|
3406003WL037481
|
MUKESH RAM
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490323656
|
|
MUKESH RAM
|
()
|
|
5
|
Balumath
|
JH-06-003-010-001/72412
(Ganeshpur)
|
3406003000NRG24070620230424549
|
07/06/2023
|
NASIM PARWEJ
|
3406003WL036791
|
NASIM PARWEJ
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490323660
|
|
NASIM PARWEJ
|
()
|
|
6
|
Balumath
|
JH-06-003-010-001/8979
(Ganeshpur)
|
3406003000NRG24060620230422206
|
07/06/2023
|
SATVIR ORAON
|
3406003WL036597
|
SATVIR ORAON
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490323661
|
|
SATVIR ORAON
|
()
|
|
7
|
Balumath
|
JH-06-003-010-001/8981
(Ganeshpur)
|
3406003000NRG24060620230422207
|
07/06/2023
|
BIRBAL OROAN
|
3406003WL036597
|
BIRBAL OROAN
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490323662
|
|
BIRBAL OROAN
|
()
|
|
8
|
Balumath
|
JH-06-003-010-001/9806
(Ganeshpur)
|
3406003000NRG24060620230422116
|
07/06/2023
|
SHANTI DEVI
|
3406003WL036592
|
SHANTI DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490323659
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-010-001/9930
(Ganeshpur)
|
3406003000NRG24060620230421352
|
07/06/2023
|
MUNIYA DEVI
|
3406003WL036542
|
MUNIYA DEVI
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490323664
|
|
MUNIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
Balumath
|
JH-06-003-010-001/12577
(Ganeshpur)
|
3406003000NRG24070620230432705
|
07/06/2023
|
SURESH RAM
|
3406003WL037482
|
SURESH RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490323676
|
|
SURESH RAM
|
()
|
|
11
|
Balumath
|
JH-06-003-010-001/12578
(Ganeshpur)
|
3406003000NRG24070620230432706
|
07/06/2023
|
RAM KUMAR RAM
|
3406003WL037482
|
RAM KUMAR RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490323675
|
|
RAM KUMAR RAM
|
()
|
|
12
|
Balumath
|
JH-06-003-010-001/1302
(Ganeshpur)
|
3406003000NRG24060620230421339
|
07/06/2023
|
NEHA KUMARI
|
3406003WL036542
|
NEHA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490323689
|
|
NEHA KUMARI
|
()
|
|
13
|
Balumath
|
JH-06-003-010-001/1524
(Ganeshpur)
|
3406003000NRG24060620230422010
|
07/06/2023
|
SHANKAR ORAON
|
3406003WL036586
|
SHANKAR ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490323669
|
|
SHANKAR ORAON
|
()
|
|
14
|
Balumath
|
JH-06-003-010-001/15470
(Ganeshpur)
|
3406003000NRG24070620230432839
|
07/06/2023
|
SUKHDEV RAM
|
3406003WL037486
|
SUKHDEV RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490323673
|
|
SUKHDEV RAM
|
()
|
|
15
|
Balumath
|
JH-06-003-010-001/15472
(Ganeshpur)
|
3406003000NRG24070620230432841
|
07/06/2023
|
BUDHNI DEVI
|
3406003WL037486
|
BUDHNI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490323674
|
|
BUDHNI DEVI
|
()
|
|
16
|
Balumath
|
JH-06-003-010-001/17013
(Ganeshpur)
|
3406003000NRG24070620230424564
|
07/06/2023
|
LAXMI KUMARI
|
3406003WL036792
|
LAXMI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490323690
|
|
LAXMI KUMARI
|
()
|
|
17
|
Balumath
|
JH-06-003-010-001/2102
(Ganeshpur)
|
3406003000NRG24060620230421910
|
07/06/2023
|
ANUREKHA DEVI
|
3406003WL036579
|
ANUREKHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490323686
|
|
ANUREKHA DEVI
|
()
|
|
18
|
Balumath
|
JH-06-003-010-001/2105
(Ganeshpur)
|
3406003000NRG24060620230421912
|
07/06/2023
|
PUSHAPA DEVI
|
3406003WL036579
|
PUSHAPA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490323682
|
|
PUSHAPA DEVI
|
()
|
|
19
|
Balumath
|
JH-06-003-010-001/2109
(Ganeshpur)
|
3406003000NRG24060620230421892
|
07/06/2023
|
SUMITRA DEVI
|
3406003WL036578
|
SUMITRA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490323685
|
|
SUMITRA DEVI
|
()
|
|
20
|
Balumath
|
JH-06-003-010-001/26501
(Ganeshpur)
|
3406003000NRG24070620230432844
|
07/06/2023
|
BIFI DEVI
|
3406003WL037486
|
BIFI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490323684
|
|
BIFI DEVI
|
()
|
|
21
|
Balumath
|
JH-06-003-010-001/3078
(Ganeshpur)
|
3406003000NRG24070620230424568
|
07/06/2023
|
KOULESHAR PANDEY
|
3406003WL036792
|
KOULESHAR PANDEY
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490323666
|
|
KOULESHAR PANDEY
|
()
|
|
22
|
Balumath
|
JH-06-003-010-001/3304
(Ganeshpur)
|
3406003000NRG24060620230421915
|
07/06/2023
|
MAMTA DEVI
|
3406003WL036579
|
MAMTA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490323670
|
|
MAMTA DEVI
|
()
|
|
23
|
Balumath
|
JH-06-003-010-001/3315
(Ganeshpur)
|
3406003000NRG24060620230421304
|
07/06/2023
|
MANJU DEVI
|
3406003WL036541
|
MANJU DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490323693
|
|
MANJU DEVI
|
()
|
|
24
|
Balumath
|
JH-06-003-010-001/3603
(Ganeshpur)
|
3406003000NRG24060620230422114
|
07/06/2023
|
FULMANI DEVI
|
3406003WL036592
|
FULMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490323677
|
|
FULMANI DEVI
|
()
|
|
25
|
Balumath
|
JH-06-003-010-001/3684
(Ganeshpur)
|
3406003000NRG24060620230421307
|
07/06/2023
|
BHUNESHWAR MAHTO
|
3406003WL036541
|
BHUNESHWAR MAHTO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490323665
|
|
BHUNESHWAR MAHTO
|
()
|
|
26
|
Balumath
|
JH-06-003-010-001/4113
(Ganeshpur)
|
3406003000NRG24060620230421341
|
07/06/2023
|
ANU DEVI
|
3406003WL036542
|
ANU DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490323672
|
|
ANU DEVI
|
()
|
|
27
|
Balumath
|
JH-06-003-010-001/4456
(Ganeshpur)
|
3406003000NRG24070620230424571
|
07/06/2023
|
ARAVIN ORAON
|
3406003WL036792
|
ARAVIN ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490323667
|
|
ARAVIN ORAON
|
()
|
|
28
|
Balumath
|
JH-06-003-010-001/53038
(Ganeshpur)
|
3406003000NRG24070620230424595
|
07/06/2023
|
MANNU KUMAR GUPTA
|
3406003WL036793
|
MANNU KUMAR GUPTA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490323694
|
|
MANNU KUMAR GUPTA
|
()
|
|
29
|
Balumath
|
JH-06-003-010-001/56027
(Ganeshpur)
|
3406003000NRG24070620230432678
|
07/06/2023
|
SURENDRA RAM
|
3406003WL037481
|
SURENDRA RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490323681
|
|
SURENDRA RAM
|
()
|
|
30
|
Balumath
|
JH-06-003-010-001/5988
(Ganeshpur)
|
3406003000NRG24070620230424576
|
07/06/2023
|
YODHAN YADAV
|
3406003WL036792
|
YODHAN YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490323680
|
|
YODHAN YADAV
|
()
|
|
31
|
Balumath
|
JH-06-003-010-001/6219
(Ganeshpur)
|
3406003000NRG24070620230424548
|
07/06/2023
|
BUDO DEVI
|
3406003WL036791
|
BUDO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490323671
|
|
BUDO DEVI
|
()
|
|
32
|
Balumath
|
JH-06-003-010-001/6704
(Ganeshpur)
|
3406003000NRG24070620230432653
|
07/06/2023
|
HIRALAL SAW
|
3406003WL037480
|
HIRALAL SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490323687
|
|
HIRALAL SAW
|
()
|
|
33
|
Balumath
|
JH-06-003-010-001/6708
(Ganeshpur)
|
3406003000NRG24070620230432655
|
07/06/2023
|
GOPAL ORAON
|
3406003WL037480
|
GOPAL ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490323668
|
|
GOPAL ORAON
|
()
|
|
34
|
Balumath
|
JH-06-003-010-001/6716
(Ganeshpur)
|
3406003000NRG24070620230432660
|
07/06/2023
|
ANIL KUMAR
|
3406003WL037480
|
ANIL KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490323688
|
|
ANIL KUMAR
|
()
|
|
35
|
Balumath
|
JH-06-003-010-001/73015
(Ganeshpur)
|
3406003000NRG24070620230432631
|
07/06/2023
|
KHUSHBU KUMARI
|
3406003WL037479
|
KHUSHBU KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490323683
|
|
KHUSHBU KUMARI
|
()
|
|
36
|
Balumath
|
JH-06-003-010-001/829203
(Ganeshpur)
|
3406003000NRG24070620230424599
|
07/06/2023
|
BEBI DEVI
|
3406003WL036793
|
BEBI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490323695
|
|
BEBI DEVI
|
()
|
|
37
|
Balumath
|
JH-06-003-010-001/8653
(Ganeshpur)
|
3406003000NRG24070620230433388
|
07/06/2023
|
BIFA ORAON
|
3406003WL037520
|
BIFA ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490323678
|
|
BIFA ORAON
|
()
|
|
38
|
Balumath
|
JH-06-003-010-001/9004
(Ganeshpur)
|
3406003000NRG24070620230432575
|
07/06/2023
|
BALDEV RAM
|
3406003WL037476
|
BALDEV RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490323679
|
|
BALDEV RAM
|
()
|
|
39
|
Balumath
|
JH-06-003-010-001/9405
(Ganeshpur)
|
3406003000NRG24060620230421350
|
07/06/2023
|
INDARDEV YADAV
|
3406003WL036542
|
INDARDEV YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490323692
|
|
INDARDEV YADAV
|
()
|
|
40
|
Balumath
|
JH-06-003-010-001/9406
(Ganeshpur)
|
3406003000NRG24060620230421351
|
07/06/2023
|
SUNITA DEVI
|
3406003WL036542
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490323691
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
41
|
Balumath
|
JH-06-003-010-001/15023
(Ganeshpur)
|
3406003000NRG24060620230421300
|
07/06/2023
|
SAMBHU YADAV
|
3406003WL036541
|
SAMBHU YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490323700
|
|
MR SAMBHU YADAV
|
()
|
|
42
|
Balumath
|
JH-06-003-010-001/15640
(Ganeshpur)
|
3406003000NRG24060620230421301
|
07/06/2023
|
SARITA DEVI
|
3406003WL036541
|
SARITA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490323698
|
|
MR GOURI YADAV
|
()
|
|
43
|
Balumath
|
JH-06-003-010-001/5879
(Ganeshpur)
|
3406003000NRG24070620230433385
|
07/06/2023
|
BARTU ORAON
|
3406003WL037520
|
BARTU ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490323697
|
|
MR BARTU ORAON
|
()
|
|
44
|
Balumath
|
JH-06-003-010-001/6218
(Ganeshpur)
|
3406003000NRG24070620230424547
|
07/06/2023
|
RAJESH ORAON
|
3406003WL036791
|
RAJESH ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490323696
|
|
RAJESH ORAON
|
()
|
|
45
|
Balumath
|
JH-06-003-010-001/8905
(Ganeshpur)
|
3406003000NRG24070620230424602
|
07/06/2023
|
NITU KUMARI
|
3406003WL036793
|
NITU KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490323702
|
|
MISS NITU KUMARI
|
()
|
|
46
|
Balumath
|
JH-06-003-010-001/9899
(Ganeshpur)
|
3406003000NRG24070620230424604
|
07/06/2023
|
AKASH THAKUR
|
3406003WL036793
|
AKASH THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490323703
|
|
MR AKASH THAKUR
|
()
|
|
47
|
Balumath
|
JH-06-003-010-001/9904
(Ganeshpur)
|
3406003000NRG24070620230432618
|
07/06/2023
|
RAMESH ORAON
|
3406003WL037478
|
RAMESH ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490323699
|
|
MR RAMESH ORAON
|
()
|
|
48
|
Balumath
|
JH-06-003-010-001/9980
(Ganeshpur)
|
3406003000NRG24060620230421355
|
07/06/2023
|
DIVYA KUMARI
|
3406003WL036542
|
DIVYA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490323701
|
|
MASTER DIVYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
49
|
Balumath
|
JH-06-003-010-001/2228
(Ganeshpur)
|
3406003000NRG24070620230424593
|
07/06/2023
|
NAGESHWAR YADAV
|
3406003WL036793
|
NAGESHWAR YADAV
|
00415
|
SBIN0012632
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490323704
|
|
MR NAGESHWAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
50
|
Balumath
|
JH-06-003-010-001/3309
(Ganeshpur)
|
3406003000NRG24060620230421916
|
07/06/2023
|
AMRIKA YADAV
|
3406003WL036579
|
AMRIKA YADAV
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490323709
|
|
AMRIKA YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
51
|
Balumath
|
JH-06-003-010-001/2548
(Ganeshpur)
|
3406003000NRG24070620230432843
|
07/06/2023
|
RADHA DEVI
|
3406003WL037486
|
RADHA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490323706
|
|
RADHA DEVI
|
()
|
|
52
|
Balumath
|
JH-06-003-010-001/8889
(Ganeshpur)
|
3406003000NRG24070620230432573
|
07/06/2023
|
RINA DEVI
|
3406003WL037476
|
RINA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490323705
|
|
RINA DEVI
|
()
|
|
53
|
Balumath
|
JH-06-003-010-001/9465
(Ganeshpur)
|
3406003000NRG24070620230424532
|
07/06/2023
|
MAJ ALAM
|
3406003WL036790
|
MAJ ALAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490323707
|
|
MAJ ALAM
|
()
|
|
54
|
Balumath
|
JH-06-003-010-001/97171
(Ganeshpur)
|
3406003000NRG24070620230424577
|
07/06/2023
|
CHANCHAL KUMARI
|
3406003WL036792
|
CHANCHAL KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490323708
|
|
CHANCHAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
55
|
Balumath
|
JH-06-003-010-001/6682
(Ganeshpur)
|
3406003000NRG24060620230421314
|
07/06/2023
|
FULVA DEVI
|
3406003WL036541
|
FULVA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2490323655
|
|
FULVA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75240
|
75240
|
|
|
|
|
|
|
|