|
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-06-003-011-001/21502
(Balumath)
|
3406003000NRG24130920231191321
|
15/09/2023
|
Punam devi
|
3406003WL089766
|
Punam devi
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369494027
|
|
Punam devi
|
()
|
|
2
|
Balumath
|
JH-06-003-011-001/2503
(Balumath)
|
3406003000NRG24130920231191353
|
15/09/2023
|
NITU DEVI
|
3406003WL089767
|
NITU DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369494016
|
|
NITU DEVI
|
()
|
|
3
|
Balumath
|
JH-06-003-011-001/34019
(Balumath)
|
3406003000NRG24130920231191354
|
15/09/2023
|
PRIYANKA DEVI
|
3406003WL089767
|
PRIYANKA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369494026
|
|
PRIYANKA DEVI
|
()
|
|
4
|
Balumath
|
JH-06-003-011-001/34020
(Balumath)
|
3406003000NRG24130920231191325
|
15/09/2023
|
SHITAL DEVI
|
3406003WL089766
|
SHITAL DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369494025
|
|
SHITAL DEVI
|
()
|
|
5
|
Balumath
|
JH-06-003-011-001/34021
(Balumath)
|
3406003000NRG24130920231191326
|
15/09/2023
|
VISHNU THARKUR
|
3406003WL089766
|
VISHNU THARKUR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369494012
|
|
VISHNU THARKUR
|
()
|
|
6
|
Balumath
|
JH-06-003-011-001/34026
(Balumath)
|
3406003000NRG24130920231191380
|
15/09/2023
|
SUSHMA DEVI
|
3406003WL089768
|
SUSHMA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369494023
|
|
SUSHMA DEVI
|
()
|
|
7
|
Balumath
|
JH-06-003-011-001/34030
(Balumath)
|
3406003000NRG24130920231191381
|
15/09/2023
|
SARITA DEVI
|
3406003WL089768
|
SARITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369494024
|
|
SARITA DEVI
|
()
|
|
8
|
Balumath
|
JH-06-003-011-001/35010
(Balumath)
|
3406003000NRG24130920231191329
|
15/09/2023
|
PRAKASH SAW
|
3406003WL089766
|
PRAKASH SAW
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369494011
|
|
PRAKASH SAW
|
()
|
|
9
|
Balumath
|
JH-06-003-011-001/86480
(Balumath)
|
3406003000NRG24130920231191422
|
15/09/2023
|
Basanti devi
|
3406003WL089769
|
Basanti devi
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369494010
|
|
Basanti devi
|
()
|
|
10
|
Balumath
|
JH-06-003-020-003/15072
(Chetag)
|
3406003000NRG24120920231188597
|
15/09/2023
|
PRAMESWAR ORAON
|
3406003WL089606
|
PRAMESWAR ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369494022
|
|
PRAMESWAR ORAON
|
()
|
|
11
|
Balumath
|
JH-06-003-020-003/24712
(Chetag)
|
3406003000NRG24120920231188550
|
15/09/2023
|
BHUKHLI DEVI
|
3406003WL089604
|
BHUKHLI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369494021
|
|
BHUKHLI DEVI
|
()
|
|
12
|
Balumath
|
JH-06-003-020-003/26010
(Chetag)
|
3406003000NRG24120920231188600
|
15/09/2023
|
SHUSHILA DEVI
|
3406003WL089606
|
SHUSHILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369494018
|
|
SHUSHILA DEVI
|
()
|
|
13
|
Balumath
|
JH-06-003-020-003/6530
(Chetag)
|
3406003000NRG24120920231188581
|
15/09/2023
|
SARITA DEVI
|
3406003WL089605
|
SARITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369494013
|
|
SARITA DEVI
|
()
|
|
14
|
Balumath
|
JH-06-003-020-003/85026
(Chetag)
|
3406003000NRG24120920231188556
|
15/09/2023
|
SANGUL BHUINYA
|
3406003WL089604
|
SANGUL BHUINYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369494014
|
|
SANGUL BHUINYA
|
()
|
|
15
|
Balumath
|
JH-06-003-020-003/87501
(Chetag)
|
3406003000NRG24120920231188608
|
15/09/2023
|
BABITA DEVI
|
3406003WL089606
|
BABITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369494015
|
|
BABITA DEVI
|
()
|
|
16
|
Balumath
|
JH-06-003-020-003/90210
(Chetag)
|
3406003000NRG24120920231188558
|
15/09/2023
|
ASHISH KUMJAR BAITHA
|
3406003WL089604
|
ASHISH KUMJAR BAITHA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369494017
|
|
ASHISH KUMJAR BAITHA
|
()
|
|
17
|
Balumath
|
JH-06-003-020-003/90215
(Chetag)
|
3406003000NRG24120920231188584
|
15/09/2023
|
AARTI DEVI
|
3406003WL089605
|
AARTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369494019
|
|
AARTI DEVI
|
()
|
|
18
|
Balumath
|
JH-06-003-020-005/42099
(Chetag)
|
3406003000NRG24140920231208031
|
15/09/2023
|
KARAMI DEVI
|
3406003WL090899
|
KARAMI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369494030
|
|
KARAMI DEVI
|
()
|
|
19
|
Balumath
|
JH-06-003-020-006/6848
(Chetag)
|
3406003000NRG24140920231208037
|
15/09/2023
|
NITA DEVI
|
3406003WL090899
|
NITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369494028
|
|
NITA DEVI
|
()
|
|
20
|
Balumath
|
JH-06-003-020-006/829203
(Chetag)
|
3406003000NRG24140920231208022
|
15/09/2023
|
KARIMAN YADAV
|
3406003WL090898
|
KARIMAN YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369494029
|
|
KARIMAN YADAV
|
()
|
|
21
|
Balumath
|
JH-06-003-020-006/9648
(Chetag)
|
3406003000NRG24140920231208040
|
15/09/2023
|
CHILLAGI DEVI
|
3406003WL090899
|
CHILLAGI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369494039
|
|
CHILLAGI DEVI
|
()
|
|
22
|
Balumath
|
JH-06-003-020-006/985722
(Chetag)
|
3406003000NRG24140920231208041
|
15/09/2023
|
HULAS NAYAK
|
3406003WL090899
|
HULAS NAYAK
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369494020
|
|
HULAS NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
23
|
Balumath
|
JH-06-003-011-001/34023
(Balumath)
|
3406003000NRG24130920231191327
|
15/09/2023
|
PURSOTAM THAKUR
|
3406003WL089766
|
PURSOTAM THAKUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369494037
|
|
MR PURUSOTAM THAKUR
|
()
|
|
24
|
Balumath
|
JH-06-003-011-001/50064
(Balumath)
|
3406003000NRG24130920231191360
|
15/09/2023
|
DEEPAK SAW
|
3406003WL089767
|
DEEPAK SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369494035
|
|
MR DEEPAK KUMAR
|
()
|
|
25
|
Balumath
|
JH-06-003-020-003/22022
(Chetag)
|
3406003000NRG24120920231188546
|
15/09/2023
|
MALTI DEVI
|
3406003WL089604
|
MALTI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369494032
|
|
MRS MALTI DEVI
|
()
|
|
26
|
Balumath
|
JH-06-003-020-009/20052
(Chetag)
|
3406003000NRG24130920231198028
|
15/09/2023
|
AMIT ORAON
|
3406003WL090213
|
AMIT ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369494033
|
|
MR AMIT ORAON
|
()
|
|
27
|
Balumath
|
JH-06-003-020-009/56421
(Chetag)
|
3406003000NRG24090920231175198
|
15/09/2023
|
MALATI DEVI
|
3406003WL088681
|
MALATI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369494031
|
|
MRS MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
28
|
Balumath
|
JH-06-003-011-001/34029
(Balumath)
|
3406003000NRG24130920231191410
|
15/09/2023
|
SIKANDRA BHUIYAN
|
3406003WL089769
|
SIKANDRA BHUIYAN
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369494036
|
|
SIKANDRA BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
29
|
Balumath
|
JH-06-003-012-002/7768
(Jhabar)
|
3406003000NRG24130920231198022
|
15/09/2023
|
PRABHAAR URANW
|
3406003WL090213
|
PRABHAAR URANW
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369494040
|
|
PRABHAAR URANW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
30
|
Balumath
|
JH-06-003-011-001/34032
(Balumath)
|
3406003000NRG24130920231191382
|
15/09/2023
|
PRAKASH KUMAR
|
3406003WL089768
|
PRAKASH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369494034
|
|
PRAKASH KUMAR
|
()
|
|
31
|
Balumath
|
JH-06-003-011-001/8840
(Balumath)
|
3406003000NRG24130920231191424
|
15/09/2023
|
ARVIND KUMAR GUPTA
|
3406003WL089769
|
ARVIND KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369494038
|
|
ARVIND KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42408
|
42408
|
|
|
|
|
|
|
|