|
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-06-003-017-004/7283
(Dhadhu)
|
3406003000NRG24290520230359667
|
29/05/2023
|
DHYAN YADAV
|
3406003WL031238
|
DHYAN YADAV
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017468129
|
|
DHYAN YADAV
|
()
|
|
2
|
Balumath
|
JH-06-003-017-004/8263
(Dhadhu)
|
3406003000NRG24290520230359696
|
29/05/2023
|
RAMBINESH GANJHU
|
3406003WL031239
|
RAMBINESH GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017468131
|
|
RAMBINESH GANJHU
|
()
|
|
3
|
Balumath
|
JH-06-003-017-004/9103
(Dhadhu)
|
3406003000NRG24290520230359670
|
29/05/2023
|
PADU GANJHU
|
3406003WL031238
|
PADU GANJHU
|
00045
|
BARB0LATEHA
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017468130
|
|
PADU GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-017-003/7092
(Dhadhu)
|
3406003000NRG24290520230359635
|
29/05/2023
|
SITA DEVI
|
3406003WL031235
|
SITA DEVI
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017468132
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-017-003/2944
(Dhadhu)
|
3406003000NRG24290520230359643
|
29/05/2023
|
MANTI DEVI
|
3406003WL031236
|
MANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017468133
|
|
MANTI DEVI
|
()
|
|
6
|
Balumath
|
JH-06-003-017-003/3306
(Dhadhu)
|
3406003000NRG24290520230359644
|
29/05/2023
|
SUMITRA DEVI
|
3406003WL031236
|
SUMITRA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017468135
|
|
SUMITRA DEVI
|
()
|
|
7
|
Balumath
|
JH-06-003-017-003/6320
(Dhadhu)
|
3406003000NRG24290520230359816
|
29/05/2023
|
SAIF ALI KHAN
|
3406003WL031247
|
SAIF ALI KHAN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017468136
|
|
SAIF ALI KHAN
|
()
|
|
8
|
Balumath
|
JH-06-003-017-004/82082
(Dhadhu)
|
3406003000NRG24290520230359613
|
29/05/2023
|
MUNITA DEVI
|
3406003WL031232
|
MUNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017468134
|
|
MUNITA DEVI
|
()
|
|
9
|
Balumath
|
JH-06-003-017-004/96515
(Dhadhu)
|
3406003000NRG24290520230359698
|
29/05/2023
|
PHULSAHAY GANJHU
|
3406003WL031239
|
PHULSAHAY GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017468137
|
|
PHULSAHAY GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
10
|
Balumath
|
JH-06-003-017-003/6417
(Dhadhu)
|
3406003000NRG24290520230359803
|
29/05/2023
|
MUJAFFAR KHAN
|
3406003WL031246
|
MUJAFFAR KHAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017468140
|
|
MR MUJAFFAR KHAN
|
()
|
|
11
|
Balumath
|
JH-06-003-017-003/7192
(Dhadhu)
|
3406003000NRG24290520230359758
|
29/05/2023
|
TARALAL ORAON
|
3406003WL031243
|
TARALAL ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017468141
|
|
MR TARALAL URAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
12
|
Balumath
|
JH-06-003-017-004/3694
(Dhadhu)
|
3406003000NRG24290520230359664
|
29/05/2023
|
RANJU DEVI
|
3406003WL031238
|
RANJU DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017468144
|
|
RANJU DEVI
|
()
|
|
13
|
Balumath
|
JH-06-003-017-004/9988
(Dhadhu)
|
3406003000NRG24290520230359672
|
29/05/2023
|
AWDESH YADAV
|
3406003WL031238
|
AWDESH YADAV
|
00468
|
UBIN0564834
|
1140
|
1140
|
Processed
|
01/06/2023
|
|
2017468143
|
|
AWDESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
14
|
Balumath
|
JH-06-003-017-001/2243
(Dhadhu)
|
3406003000NRG24290520230359793
|
29/05/2023
|
MD MISTAR
|
3406003WL031245
|
MD MISTAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017468138
|
|
MD MISTAR
|
()
|
|
15
|
Balumath
|
JH-06-003-017-004/9861
(Dhadhu)
|
3406003000NRG24290520230359671
|
29/05/2023
|
SURENDRE KUMAR
|
3406003WL031238
|
SURENDRE KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017468139
|
|
SURENDRE KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
Balumath
|
JH-06-003-017-003/2022
(Dhadhu)
|
3406003000NRG24290520230359738
|
29/05/2023
|
MANOJ LOHRA
|
3406003WL031242
|
MANOJ LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/06/2023
|
|
2017468142
|
|
MANOJ LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21660
|
21660
|
|
|
|
|
|
|
|