|
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-06-003-023-003/39613
(Rajvar)
|
3406003000NRG24220720230773827
|
22/07/2023
|
ANISHA KUMARI
|
3406003WL061135
|
ANISHA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784316812
|
|
ANISHA KUMARI
|
()
|
|
2
|
Balumath
|
JH-06-003-023-003/57392
(Rajvar)
|
3406003000NRG24220720230773829
|
22/07/2023
|
SANJAY ORAON
|
3406003WL061135
|
SANJAY ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784316790
|
|
SANJAY ORAON
|
()
|
|
3
|
Balumath
|
JH-06-003-023-003/715
(Rajvar)
|
3406003000NRG24220720230773845
|
22/07/2023
|
PARASNATH YADAV
|
3406003WL061136
|
PARASNATH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784316814
|
|
PARASNATH YADAV
|
()
|
|
4
|
Balumath
|
JH-06-003-023-003/7870
(Rajvar)
|
3406003000NRG24220720230773831
|
22/07/2023
|
CHHATHU BAITHA
|
3406003WL061135
|
CHHATHU BAITHA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784316794
|
|
CHHATHU BAITHA
|
()
|
|
5
|
Balumath
|
JH-06-003-023-003/8326
(Rajvar)
|
3406003000NRG24220720230773832
|
22/07/2023
|
SANILAL ORAON
|
3406003WL061135
|
SANILAL ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784316787
|
|
SANILAL ORAON
|
()
|
|
6
|
Balumath
|
JH-06-003-023-004/1000
(Rajvar)
|
3406003000NRG24220720230773690
|
22/07/2023
|
BAIJNATH YADAV
|
3406003WL061124
|
BAIJNATH YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784316818
|
|
BAIJNATH YADAV
|
()
|
|
7
|
Balumath
|
JH-06-003-023-004/24053
(Rajvar)
|
3406003000NRG24220720230773764
|
22/07/2023
|
SUKHDEV KUMAR GANJHU
|
3406003WL061129
|
SUKHDEV KUMAR GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784316820
|
|
SUKHDEV KUMAR GANJHU
|
()
|
|
8
|
Balumath
|
JH-06-003-023-004/25273
(Rajvar)
|
3406003000NRG24220720230773765
|
22/07/2023
|
SAVITRI KUMARI
|
3406003WL061129
|
SAVITRI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784316779
|
|
SAVITRI KUMARI
|
()
|
|
9
|
Balumath
|
JH-06-003-023-004/3744
(Rajvar)
|
3406003000NRG24220720230773793
|
22/07/2023
|
SABILA BIBI
|
3406003WL061131
|
SABILA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784316781
|
|
SABILA BIBI
|
()
|
|
10
|
Balumath
|
JH-06-003-023-004/3760
(Rajvar)
|
3406003000NRG24220720230773766
|
22/07/2023
|
SUDHANI DEVI
|
3406003WL061129
|
SUDHANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784316807
|
|
SUDHANI DEVI
|
()
|
|
11
|
Balumath
|
JH-06-003-023-004/4009
(Rajvar)
|
3406003000NRG24220720230773767
|
22/07/2023
|
RIMA DEVI
|
3406003WL061129
|
RIMA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784316785
|
|
RIMA DEVI
|
()
|
|
12
|
Balumath
|
JH-06-003-023-004/6152
(Rajvar)
|
3406003000NRG24220720230773807
|
22/07/2023
|
ASRUN BIBI
|
3406003WL061133
|
ASRUN BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784316788
|
|
ASRUN BIBI
|
()
|
|
13
|
Balumath
|
JH-06-003-023-004/7494
(Rajvar)
|
3406003000NRG24220720230773800
|
22/07/2023
|
ATUL ANSARI
|
3406003WL061132
|
ATUL ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784316813
|
|
ATUL ANSARI
|
()
|
|
14
|
Balumath
|
JH-06-003-023-004/7932
(Rajvar)
|
3406003000NRG24220720230773772
|
22/07/2023
|
TARA DEVI
|
3406003WL061129
|
TARA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784316809
|
|
TARA DEVI
|
()
|
|
15
|
Balumath
|
JH-06-003-023-005/1642
(Rajvar)
|
3406003000NRG24220720230773854
|
22/07/2023
|
DHARMENDRA KUMAR YADAV
|
3406003WL061137
|
DHARMENDRA KUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784316815
|
|
DHARMENDRA KUMAR YADAV
|
()
|
|
16
|
Balumath
|
JH-06-003-023-005/17171
(Rajvar)
|
3406003000NRG24220720230773846
|
22/07/2023
|
RINKU KUMARI
|
3406003WL061136
|
RINKU KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784316819
|
|
RINKU KUMARI
|
()
|
|
17
|
Balumath
|
JH-06-003-023-005/40151
(Rajvar)
|
3406003000NRG24220720230773892
|
22/07/2023
|
RIMA KUMARI
|
3406003WL061140
|
RIMA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784316795
|
|
RIMA KUMARI
|
()
|
|
18
|
Balumath
|
JH-06-003-023-005/40152
(Rajvar)
|
3406003000NRG24220720230773893
|
22/07/2023
|
SUKUNI DEVI
|
3406003WL061140
|
SUKUNI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784316780
|
|
SUKUNI DEVI
|
()
|
|
19
|
Balumath
|
JH-06-003-023-005/40153
(Rajvar)
|
3406003000NRG24220720230773879
|
22/07/2023
|
MANJU DEVI
|
3406003WL061139
|
MANJU DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784316806
|
|
MANJU DEVI
|
()
|
|
20
|
Balumath
|
JH-06-003-023-005/4144
(Rajvar)
|
3406003000NRG24220720230773856
|
22/07/2023
|
JHALO DEVI
|
3406003WL061137
|
JHALO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784316808
|
|
JHALO DEVI
|
()
|
|
21
|
Balumath
|
JH-06-003-023-005/44
(Rajvar)
|
3406003000NRG24220720230773867
|
22/07/2023
|
RAMKUMAR YADAV
|
3406003WL061138
|
RAMKUMAR YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784316816
|
|
RAMKUMAR YADAV
|
()
|
|
22
|
Balumath
|
JH-06-003-023-005/54528
(Rajvar)
|
3406003000NRG24220720230774099
|
22/07/2023
|
SUNITA DEVI
|
3406003WL061154
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784316789
|
|
SUNITA DEVI
|
()
|
|
23
|
Balumath
|
JH-06-003-023-005/58971
(Rajvar)
|
3406003000NRG24220720230774001
|
22/07/2023
|
MANI DEVI
|
3406003WL061149
|
MANI DEVI
|
00089
|
CBIN0281573
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784316782
|
|
MANI DEVI
|
()
|
|
24
|
Balumath
|
JH-06-003-023-005/58972
(Rajvar)
|
3406003000NRG24220720230774002
|
22/07/2023
|
SHUSHMA DEVI
|
3406003WL061149
|
SHUSHMA DEVI
|
00089
|
CBIN0281573
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784316793
|
|
SHUSHMA DEVI
|
()
|
|
25
|
Balumath
|
JH-06-003-023-005/7733
(Rajvar)
|
3406003000NRG24220720230773880
|
22/07/2023
|
HEWANTI DEVI
|
3406003WL061139
|
HEWANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784316805
|
|
HEWANTI DEVI
|
()
|
|
26
|
Balumath
|
JH-06-003-023-005/7737
(Rajvar)
|
3406003000NRG24220720230773881
|
22/07/2023
|
AKWA DEVI
|
3406003WL061139
|
AKWA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784316792
|
|
AKWA DEVI
|
()
|
|
27
|
Balumath
|
JH-06-003-023-005/7741
(Rajvar)
|
3406003000NRG24220720230774100
|
22/07/2023
|
PRAMILA DEVI
|
3406003WL061154
|
PRAMILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784316786
|
|
PRAMILA DEVI
|
()
|
|
28
|
Balumath
|
JH-06-003-023-005/7980
(Rajvar)
|
3406003000NRG24220720230773910
|
22/07/2023
|
GUDIYA DEVI
|
3406003WL061141
|
GUDIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784316797
|
|
GUDIYA DEVI
|
()
|
|
29
|
Balumath
|
JH-06-003-023-005/7982
(Rajvar)
|
3406003000NRG24220720230773868
|
22/07/2023
|
FULMANI DEVI
|
3406003WL061138
|
FULMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784316784
|
|
FULMANI DEVI
|
()
|
|
30
|
Balumath
|
JH-06-003-023-005/8520
(Rajvar)
|
3406003000NRG24220720230774101
|
22/07/2023
|
JIYANTI DEVI
|
3406003WL061154
|
JIYANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784316800
|
|
JIYANTI DEVI
|
()
|
|
31
|
Balumath
|
JH-06-003-023-005/8521
(Rajvar)
|
3406003000NRG24220720230773869
|
22/07/2023
|
SUSHMA DEVI
|
3406003WL061138
|
SUSHMA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784316801
|
|
SUSHMA DEVI
|
()
|
|
32
|
Balumath
|
JH-06-003-023-005/8523
(Rajvar)
|
3406003000NRG24220720230774102
|
22/07/2023
|
ASHOK YADAV
|
3406003WL061154
|
ASHOK YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784316817
|
|
ASHOK YADAV
|
()
|
|
33
|
Balumath
|
JH-06-003-023-005/8528
(Rajvar)
|
3406003000NRG24220720230774103
|
22/07/2023
|
TULSI DEVI
|
3406003WL061154
|
TULSI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784316798
|
|
TULSI DEVI
|
()
|
|
34
|
Balumath
|
JH-06-003-023-005/8531
(Rajvar)
|
3406003000NRG24220720230774104
|
22/07/2023
|
SUNITA DEVI
|
3406003WL061154
|
SUNITA DEVI
|
00089
|
CBIN0281573
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784316799
|
|
SUNITA DEVI
|
()
|
|
35
|
Balumath
|
JH-06-003-023-005/8536
(Rajvar)
|
3406003000NRG24220720230774006
|
22/07/2023
|
NITU DEVI
|
3406003WL061149
|
NITU DEVI
|
00089
|
CBIN0281573
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784316796
|
|
NITU DEVI
|
()
|
|
36
|
Balumath
|
JH-06-003-023-005/8537
(Rajvar)
|
3406003000NRG24220720230773870
|
22/07/2023
|
AKLESH YADAV
|
3406003WL061138
|
AKLESH YADAV
|
00089
|
CBIN0281573
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784316802
|
|
AKLESH YADAV
|
()
|
|
37
|
Balumath
|
JH-06-003-023-005/86729
(Rajvar)
|
3406003000NRG24220720230773895
|
22/07/2023
|
RUBIYA DEVI
|
3406003WL061140
|
RUBIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784316811
|
|
RUBIYA DEVI
|
()
|
|
38
|
Balumath
|
JH-06-003-023-005/9141
(Rajvar)
|
3406003000NRG24220720230773896
|
22/07/2023
|
SHILA DEVI
|
3406003WL061140
|
SHILA DEVI
|
00089
|
CBIN0281573
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784316804
|
|
SHILA DEVI
|
()
|
|
39
|
Balumath
|
JH-06-003-023-005/92125
(Rajvar)
|
3406003000NRG24220720230773857
|
22/07/2023
|
RABINDRA YADAV
|
3406003WL061137
|
RABINDRA YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784316783
|
|
RABINDRA YADAV
|
()
|
|
40
|
Balumath
|
JH-06-003-023-005/92127
(Rajvar)
|
3406003000NRG24220720230773858
|
22/07/2023
|
SHANTI DEVI
|
3406003WL061137
|
SHANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784316810
|
|
SHANTI DEVI
|
()
|
|
41
|
Balumath
|
JH-06-003-023-005/97
(Rajvar)
|
3406003000NRG24220720230773911
|
22/07/2023
|
BAHDUR BHUIYA
|
3406003WL061141
|
BAHDUR BHUIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784316791
|
|
BAHDUR BHUIYA
|
()
|
|
42
|
Balumath
|
JH-06-003-023-005/99911
(Rajvar)
|
3406003000NRG24220720230773913
|
22/07/2023
|
MANGARI DEVI
|
3406003WL061141
|
MANGARI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784316803
|
|
MANGARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56088
|
56088
|
|
|
|
|
|
|
|
|
43
|
Balumath
|
JH-06-003-023-003/1033
(Rajvar)
|
3406003000NRG24220720230773812
|
22/07/2023
|
PHULADEW LOHRA
|
3406003WL061134
|
PHULADEW LOHRA
|
00354
|
PUNB0534200
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784316822
|
|
PHULADEW LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
44
|
Balumath
|
JH-06-003-023-005/99910
(Rajvar)
|
3406003000NRG24220720230773912
|
22/07/2023
|
PHULDEV YADAV
|
3406003WL061141
|
PHULDEV YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784316823
|
|
MR PHULDEV YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
45
|
Balumath
|
JH-06-003-023-004/24054
(Rajvar)
|
3406003000NRG24220720230773786
|
22/07/2023
|
MOHAN BHUEYA
|
3406003WL061130
|
MOHAN BHUEYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784316821
|
|
MOHAN BHUEYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
46
|
Balumath
|
JH-06-003-023-004/74888
(Rajvar)
|
3406003000NRG24220720230773794
|
22/07/2023
|
SANAUL ANSARI
|
3406003WL061131
|
SANAUL ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784316825
|
|
SANAUL ANSARI
|
()
|
|
47
|
Balumath
|
JH-06-003-023-005/35431
(Rajvar)
|
3406003000NRG24220720230773999
|
22/07/2023
|
PRIYANKA KUMARI
|
3406003WL061149
|
PRIYANKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
21/09/2023
|
|
5784316824
|
|
PRIYANKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62700
|
62700
|
|
|
|
|
|
|
|