|
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-06-003-020-009/2286
(Chetag)
|
3406003000NRG24261020231444965
|
27/10/2023
|
FULMATI DEVI
|
3406003WL109407
|
FULMATI DEVI
|
00032
|
UTIB0003251
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968138357
|
|
FULMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-020-006/7187
(Chetag)
|
3406003000NRG24261020231449387
|
27/10/2023
|
SONI DEVI
|
3406003WL109722
|
SONI DEVI
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138329
|
|
SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-020-002/2793
(Chetag)
|
3406003000NRG24261020231449399
|
27/10/2023
|
SAROJ DEVI
|
3406003WL109723
|
SAROJ DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138351
|
|
SAROJ DEVI
|
()
|
|
4
|
Balumath
|
JH-06-003-020-003/6149
(Chetag)
|
3406003000NRG24261020231449254
|
27/10/2023
|
KALMANI DEVI
|
3406003WL109707
|
KALMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138353
|
|
KALMANI DEVI
|
()
|
|
5
|
Balumath
|
JH-06-003-020-005/12111
(Chetag)
|
3406003000NRG24261020231449238
|
27/10/2023
|
SUSHIL KUMAR HORO
|
3406003WL109706
|
SUSHIL KUMAR HORO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138330
|
|
SUSHIL KUMAR HORO
|
()
|
|
6
|
Balumath
|
JH-06-003-020-006/7240
(Chetag)
|
3406003000NRG24261020231449324
|
27/10/2023
|
PRATIMA DEVI
|
3406003WL109718
|
PRATIMA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138343
|
|
PRATIMA DEVI
|
()
|
|
7
|
Balumath
|
JH-06-003-020-009/1722
(Chetag)
|
3406003000NRG24261020231449620
|
27/10/2023
|
BANDHAN TURI
|
3406003WL109741
|
BANDHAN TURI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138334
|
|
BANDHAN TURI
|
()
|
|
8
|
Balumath
|
JH-06-003-020-009/1728
(Chetag)
|
3406003000NRG24261020231449621
|
27/10/2023
|
TARO DEVI
|
3406003WL109741
|
TARO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138333
|
|
TARO DEVI
|
()
|
|
9
|
Balumath
|
JH-06-003-020-009/1729
(Chetag)
|
3406003000NRG24261020231449638
|
27/10/2023
|
SUNIL BAITHA
|
3406003WL109742
|
SUNIL BAITHA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138338
|
|
SUNIL BAITHA
|
()
|
|
10
|
Balumath
|
JH-06-003-020-009/1920
(Chetag)
|
3406003000NRG24261020231445106
|
27/10/2023
|
RINKI DEVI
|
3406003WL109414
|
RINKI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138348
|
|
RINKI DEVI
|
()
|
|
11
|
Balumath
|
JH-06-003-020-009/3607
(Chetag)
|
3406003000NRG24261020231445228
|
27/10/2023
|
ARBIND BHUIYAN
|
3406003WL109426
|
ARBIND BHUIYAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138350
|
|
ARBIND BHUIYAN
|
()
|
|
12
|
Balumath
|
JH-06-003-020-009/39011
(Chetag)
|
3406003000NRG24261020231445081
|
27/10/2023
|
BASOYA DEVI
|
3406003WL109413
|
BASOYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138341
|
|
BASOYA DEVI
|
()
|
|
13
|
Balumath
|
JH-06-003-020-009/4501
(Chetag)
|
3406003000NRG24261020231449610
|
27/10/2023
|
BHUKAL TURI
|
3406003WL109740
|
BHUKAL TURI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138340
|
|
BHUKAL TURI
|
()
|
|
14
|
Balumath
|
JH-06-003-020-009/4508
(Chetag)
|
3406003000NRG24261020231449413
|
27/10/2023
|
TEJNI DEVI
|
3406003WL109724
|
TEJNI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138339
|
|
TEJNI DEVI
|
()
|
|
15
|
Balumath
|
JH-06-003-020-009/462
(Chetag)
|
3406003000NRG24261020231449241
|
27/10/2023
|
PUJA DEVI
|
3406003WL109706
|
PUJA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138336
|
|
PUJA DEVI
|
()
|
|
16
|
Balumath
|
JH-06-003-020-009/465
(Chetag)
|
3406003000NRG24261020231449626
|
27/10/2023
|
JITENDRA LOHRA
|
3406003WL109741
|
JITENDRA LOHRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138337
|
|
JITENDRA LOHRA
|
()
|
|
17
|
Balumath
|
JH-06-003-020-009/5617
(Chetag)
|
3406003000NRG24261020231448688
|
27/10/2023
|
AJAY ORAON
|
3406003WL109667
|
AJAY ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138331
|
|
AJAY ORAON
|
()
|
|
18
|
Balumath
|
JH-06-003-020-009/62031
(Chetag)
|
3406003000NRG24261020231449643
|
27/10/2023
|
BALCHAND BHAITHA
|
3406003WL109742
|
BALCHAND BHAITHA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138346
|
|
BALCHAND BHAITHA
|
()
|
|
19
|
Balumath
|
JH-06-003-020-009/6385
(Chetag)
|
3406003000NRG24261020231444975
|
27/10/2023
|
RUPNI DEVI
|
3406003WL109407
|
RUPNI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138354
|
|
RUPNI DEVI
|
()
|
|
20
|
Balumath
|
JH-06-003-020-009/78022
(Chetag)
|
3406003000NRG24261020231445235
|
27/10/2023
|
SONALI MASMOT
|
3406003WL109427
|
SONALI MASMOT
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138332
|
|
SONALI MASMOT
|
()
|
|
21
|
Balumath
|
JH-06-003-020-009/7835
(Chetag)
|
3406003000NRG24261020231445085
|
27/10/2023
|
CHAMPA DEVI
|
3406003WL109413
|
CHAMPA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138344
|
|
CHAMPA DEVI
|
()
|
|
22
|
Balumath
|
JH-06-003-020-009/8745
(Chetag)
|
3406003000NRG24261020231444978
|
27/10/2023
|
VIJAY YADAV
|
3406003WL109407
|
VIJAY YADAV
|
00089
|
CBIN0281573
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968138335
|
|
VIJAY YADAV
|
()
|
|
23
|
Balumath
|
JH-06-003-020-009/95022
(Chetag)
|
3406003000NRG24261020231449646
|
27/10/2023
|
RAJDEV BAITHA
|
3406003WL109742
|
RAJDEV BAITHA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138345
|
|
RAJDEV BAITHA
|
()
|
|
24
|
Balumath
|
JH-06-003-020-009/9755
(Chetag)
|
3406003000NRG24261020231445012
|
27/10/2023
|
GUDDU GHATWAR
|
3406003WL109408
|
GUDDU GHATWAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138342
|
|
GUDDU GHATWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
25
|
Balumath
|
JH-06-003-020-009/5200
(Chetag)
|
3406003000NRG24261020231444970
|
27/10/2023
|
UPENDRA ORAON
|
3406003WL109407
|
UPENDRA ORAON
|
00415
|
SBIN0009498
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7968138356
|
|
MR ALOK PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
26
|
Balumath
|
JH-06-003-011-001/2687
(Balumath)
|
3406003000NRG24261020231445810
|
27/10/2023
|
MUKESH NAYAK
|
3406003WL109463
|
MUKESH NAYAK
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138355
|
|
MUKESH NAYAK
|
()
|
|
27
|
Balumath
|
JH-06-003-020-006/6139
(Chetag)
|
3406003000NRG24261020231449386
|
27/10/2023
|
RAJESH URANV
|
3406003WL109722
|
RAJESH URANV
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138352
|
|
RAJESH URANV
|
()
|
|
28
|
Balumath
|
JH-06-003-020-006/83287
(Chetag)
|
3406003000NRG24261020231449325
|
27/10/2023
|
DINESH ORAON
|
3406003WL109718
|
DINESH ORAON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138347
|
|
DINESH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
29
|
Balumath
|
JH-06-003-020-009/27
(Chetag)
|
3406003000NRG24261020231445078
|
27/10/2023
|
RAJDEV YADAV
|
3406003WL109413
|
RAJDEV YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7968138349
|
|
RAJDEV YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
Balumath
|
JH-06-003-020-009/1641
(Chetag)
|
3406003000NRG24261020231445227
|
27/10/2023
|
CHARKA GHATWAR
|
3406003WL109426
|
CHARKA GHATWAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Rejected
|
24/11/2023
|
|
7968138328
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40356
|
40356
|
|
|
|
|
|
|
|