|
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-06-003-010-001/1016
(Ganeshpur)
|
3406003000NRG24150620230507592
|
15/06/2023
|
RITA DEVI
|
3406003WL043345
|
RITA DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662215540
|
|
RITA DEVI
|
()
|
|
2
|
Balumath
|
JH-06-003-010-001/11412
(Ganeshpur)
|
3406003000NRG24140620230498923
|
15/06/2023
|
SUSHMA DEVI
|
3406003WL042609
|
SUSHMA DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662215539
|
|
SUSHMA DEVI
|
()
|
|
3
|
Balumath
|
JH-06-003-010-001/3722
(Ganeshpur)
|
3406003000NRG24140620230498508
|
15/06/2023
|
PRAKASH ORAON
|
3406003WL042589
|
PRAKASH ORAON
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662215538
|
|
PRAKASH ORAON
|
()
|
|
4
|
Balumath
|
JH-06-003-010-001/64016
(Ganeshpur)
|
3406003000NRG24140620230498628
|
15/06/2023
|
MUKESH RAM
|
3406003WL042595
|
MUKESH RAM
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662215536
|
|
MUKESH RAM
|
()
|
|
5
|
Balumath
|
JH-06-003-010-001/85255
(Ganeshpur)
|
3406003000NRG24140620230498545
|
15/06/2023
|
KULDEEP ORAON
|
3406003WL042590
|
KULDEEP ORAON
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662215537
|
|
KULDEEP ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-010-001/9930
(Ganeshpur)
|
3406003000NRG24150620230506957
|
15/06/2023
|
MUNIYA DEVI
|
3406003WL043301
|
MUNIYA DEVI
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662215541
|
|
MUNIYA DEVI
|
()
|
|
7
|
Balumath
|
JH-06-003-010-001/9941
(Ganeshpur)
|
3406003000NRG24150620230506959
|
15/06/2023
|
PAMMI KUMARI
|
3406003WL043301
|
PAMMI KUMARI
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662215542
|
|
PAMMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-010-001/1108
(Ganeshpur)
|
3406003000NRG24140620230498534
|
15/06/2023
|
SURAJMANI DEVI
|
3406003WL042590
|
SURAJMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662215546
|
|
SURAJMANI DEVI
|
()
|
|
9
|
Balumath
|
JH-06-003-010-001/12577
(Ganeshpur)
|
3406003000NRG24140620230498587
|
15/06/2023
|
SURESH RAM
|
3406003WL042593
|
SURESH RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662215550
|
|
SURESH RAM
|
()
|
|
10
|
Balumath
|
JH-06-003-010-001/15470
(Ganeshpur)
|
3406003000NRG24140620230498594
|
15/06/2023
|
SUKHDEV RAM
|
3406003WL042593
|
SUKHDEV RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662215548
|
|
SUKHDEV RAM
|
()
|
|
11
|
Balumath
|
JH-06-003-010-001/15472
(Ganeshpur)
|
3406003000NRG24140620230498596
|
15/06/2023
|
BUDHNI DEVI
|
3406003WL042593
|
BUDHNI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662215549
|
|
BUDHNI DEVI
|
()
|
|
12
|
Balumath
|
JH-06-003-010-001/2309
(Ganeshpur)
|
3406003000NRG24140620230498506
|
15/06/2023
|
DEWANTI DEVI
|
3406003WL042589
|
DEWANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662215547
|
|
DEWANTI DEVI
|
()
|
|
13
|
Balumath
|
JH-06-003-010-001/26501
(Ganeshpur)
|
3406003000NRG24140620230498617
|
15/06/2023
|
BIFI DEVI
|
3406003WL042595
|
BIFI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662215558
|
|
BIFI DEVI
|
()
|
|
14
|
Balumath
|
JH-06-003-010-001/3257
(Ganeshpur)
|
3406003000NRG24140620230498537
|
15/06/2023
|
SALO DEVI
|
3406003WL042590
|
SALO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662215557
|
|
SALO DEVI
|
()
|
|
15
|
Balumath
|
JH-06-003-010-001/56027
(Ganeshpur)
|
3406003000NRG24140620230498621
|
15/06/2023
|
SURENDRA RAM
|
3406003WL042595
|
SURENDRA RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662215554
|
|
SURENDRA RAM
|
()
|
|
16
|
Balumath
|
JH-06-003-010-001/61011
(Ganeshpur)
|
3406003000NRG24140620230498542
|
15/06/2023
|
BASANTI DEVI
|
3406003WL042590
|
BASANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662215545
|
|
BASANTI DEVI
|
()
|
|
17
|
Balumath
|
JH-06-003-010-001/6660
(Ganeshpur)
|
3406003000NRG24150620230507596
|
15/06/2023
|
ARUN KUMAR GUPTA
|
3406003WL043345
|
ARUN KUMAR GUPTA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662215543
|
|
ARUN KUMAR GUPTA
|
()
|
|
18
|
Balumath
|
JH-06-003-010-001/6704
(Ganeshpur)
|
3406003000NRG24140620230498836
|
15/06/2023
|
HIRALAL SAW
|
3406003WL042604
|
HIRALAL SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662215559
|
|
HIRALAL SAW
|
()
|
|
19
|
Balumath
|
JH-06-003-010-001/6708
(Ganeshpur)
|
3406003000NRG24140620230498684
|
15/06/2023
|
GOPAL ORAON
|
3406003WL042598
|
GOPAL ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662215544
|
|
GOPAL ORAON
|
()
|
|
20
|
Balumath
|
JH-06-003-010-001/73015
(Ganeshpur)
|
3406003000NRG24140620230498694
|
15/06/2023
|
KHUSHBU KUMARI
|
3406003WL042598
|
KHUSHBU KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662215556
|
|
KHUSHBU KUMARI
|
()
|
|
21
|
Balumath
|
JH-06-003-010-001/7633
(Ganeshpur)
|
3406003000NRG24140620230498517
|
15/06/2023
|
SHAKO DEVI
|
3406003WL042589
|
SHAKO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662215555
|
|
SHAKO DEVI
|
()
|
|
22
|
Balumath
|
JH-06-003-010-001/85256
(Ganeshpur)
|
3406003000NRG24140620230498546
|
15/06/2023
|
RINKU DEVI
|
3406003WL042590
|
RINKU DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662215551
|
|
RINKU DEVI
|
()
|
|
23
|
Balumath
|
JH-06-003-010-001/85257
(Ganeshpur)
|
3406003000NRG24140620230498547
|
15/06/2023
|
SOMO DEVI
|
3406003WL042590
|
SOMO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662215553
|
|
SOMO DEVI
|
()
|
|
24
|
Balumath
|
JH-06-003-010-001/85411
(Ganeshpur)
|
3406003000NRG24150620230507602
|
15/06/2023
|
SITA DEVI
|
3406003WL043345
|
SITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662215560
|
|
SITA DEVI
|
()
|
|
25
|
Balumath
|
JH-06-003-010-001/9004
(Ganeshpur)
|
3406003000NRG24140620230498731
|
15/06/2023
|
BALDEV RAM
|
3406003WL042600
|
BALDEV RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662215552
|
|
BALDEV RAM
|
()
|
|
26
|
Balumath
|
JH-06-003-010-001/9405
(Ganeshpur)
|
3406003000NRG24150620230506954
|
15/06/2023
|
INDARDEV YADAV
|
3406003WL043301
|
INDARDEV YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662215562
|
|
INDARDEV YADAV
|
()
|
|
27
|
Balumath
|
JH-06-003-010-001/9406
(Ganeshpur)
|
3406003000NRG24150620230506955
|
15/06/2023
|
SUNITA DEVI
|
3406003WL043301
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662215561
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
28
|
Balumath
|
JH-06-003-010-001/3086
(Ganeshpur)
|
3406003000NRG24150620230506951
|
15/06/2023
|
KISANU YADAV
|
3406003WL043301
|
KISANU YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662215572
|
|
MRS KISHUN YADAV
|
()
|
|
29
|
Balumath
|
JH-06-003-010-001/5879
(Ganeshpur)
|
3406003000NRG24140620230498541
|
15/06/2023
|
BARTU ORAON
|
3406003WL042590
|
BARTU ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662215569
|
|
MR BARTU ORAON
|
()
|
|
30
|
Balumath
|
JH-06-003-010-001/9904
(Ganeshpur)
|
3406003000NRG24140620230498809
|
15/06/2023
|
RAMESH ORAON
|
3406003WL042603
|
RAMESH ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662215570
|
|
MR RAMESH ORAON
|
()
|
|
31
|
Balumath
|
JH-06-003-010-001/9980
(Ganeshpur)
|
3406003000NRG24150620230506961
|
15/06/2023
|
DIVYA KUMARI
|
3406003WL043301
|
DIVYA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662215571
|
|
MASTER DIVYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
32
|
Balumath
|
JH-06-003-010-001/1245
(Ganeshpur)
|
3406003000NRG24150620230506949
|
15/06/2023
|
KHUSHBOO KUMARI
|
3406003WL043301
|
KHUSHBOO KUMARI
|
00468
|
UBIN0830241
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662215576
|
|
KHUSHBOO KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
33
|
Balumath
|
JH-06-003-010-001/15024
(Ganeshpur)
|
3406003000NRG24140620230498504
|
15/06/2023
|
TULSI YADAV
|
3406003WL042589
|
TULSI YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662215573
|
|
TULSI YADAV
|
()
|
|
34
|
Balumath
|
JH-06-003-010-001/2548
(Ganeshpur)
|
3406003000NRG24140620230498616
|
15/06/2023
|
RADHA DEVI
|
3406003WL042595
|
RADHA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662215575
|
|
RADHA DEVI
|
()
|
|
35
|
Balumath
|
JH-06-003-010-001/8889
(Ganeshpur)
|
3406003000NRG24140620230498729
|
15/06/2023
|
RINA DEVI
|
3406003WL042600
|
RINA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662215574
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
36
|
Balumath
|
JH-06-003-010-001/9121
(Ganeshpur)
|
3406003000NRG24140620230490770
|
15/06/2023
|
BABITA KUMARI
|
3406003WL042003
|
BABITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662215563
|
|
BABITA KUMARI
|
()
|
|
37
|
Balumath
|
JH-06-003-010-001/9122
(Ganeshpur)
|
3406003000NRG24140620230490771
|
15/06/2023
|
AKASH KUMAR
|
3406003WL042003
|
AKASH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662215564
|
|
AKASH KUMAR
|
()
|
|
38
|
Balumath
|
JH-06-003-010-001/9123
(Ganeshpur)
|
3406003000NRG24140620230490772
|
15/06/2023
|
SANJAY URON
|
3406003WL042003
|
SANJAY URON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662215565
|
|
SANJAY URON
|
()
|
|
39
|
Balumath
|
JH-06-003-010-001/9124
(Ganeshpur)
|
3406003000NRG24140620230490773
|
15/06/2023
|
SONU VARMA
|
3406003WL042003
|
SONU VARMA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662215567
|
|
SONU VARMA
|
()
|
|
40
|
Balumath
|
JH-06-003-010-001/9125
(Ganeshpur)
|
3406003000NRG24140620230490774
|
15/06/2023
|
ROSAN KUMAR
|
3406003WL042003
|
ROSAN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662215566
|
|
ROSAN KUMAR
|
()
|
|
41
|
Balumath
|
JH-06-003-010-001/9126
(Ganeshpur)
|
3406003000NRG24140620230490775
|
15/06/2023
|
KARAN KUMAR
|
3406003WL042003
|
KARAN KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662215568
|
|
KARAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
42
|
Balumath
|
JH-06-003-010-001/9128
(Ganeshpur)
|
3406003000NRG24140620230490776
|
15/06/2023
|
LAKHAN BHUIYAN
|
3406003WL042003
|
LAKHAN BHUIYAN
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662215535
|
|
LAKHAN BHUIYAN
|
()
|
|
43
|
Balumath
|
JH-06-003-010-001/9129
(Ganeshpur)
|
3406003000NRG24140620230490777
|
15/06/2023
|
DIPAN GANJHU
|
3406003WL042003
|
DIPAN GANJHU
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662215532
|
|
DIPAN GANJHU
|
()
|
|
44
|
Balumath
|
JH-06-003-010-001/9131
(Ganeshpur)
|
3406003000NRG24140620230490778
|
15/06/2023
|
DEEPAK VARMA
|
3406003WL042003
|
DEEPAK VARMA
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662215533
|
|
DEEPAK VARMA
|
()
|
|
45
|
Balumath
|
JH-06-003-010-001/9132
(Ganeshpur)
|
3406003000NRG24140620230490779
|
15/06/2023
|
KULDEEP YADAV
|
3406003WL042003
|
KULDEEP YADAV
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
20/06/2023
|
|
2662215534
|
|
KULDEEP YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|