|
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-06-003-020-009/85464
(Chetag)
|
3406003000NRG24270720230817534
|
29/07/2023
|
KIRAN DEVI
|
3406003WL064235
|
KIRAN DEVI
|
00048
|
BKID0005901
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784297651
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-017-001/95538
(Dhadhu)
|
3406003000NRG24290720230835086
|
29/07/2023
|
LOVELY KUMARI
|
3406003WL065416
|
LOVELY KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784297663
|
|
LOVELY KUMARI
|
()
|
|
3
|
Balumath
|
JH-06-003-020-003/163
(Chetag)
|
3406003000NRG24280720230829180
|
29/07/2023
|
SUGAN DEVI
|
3406003WL065068
|
SUGAN DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784297660
|
|
SUGAN DEVI
|
()
|
|
4
|
Balumath
|
JH-06-003-020-003/1788
(Chetag)
|
3406003000NRG24280720230829181
|
29/07/2023
|
RINA DEVI
|
3406003WL065068
|
RINA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784297676
|
|
RINA DEVI
|
()
|
|
5
|
Balumath
|
JH-06-003-020-003/19927
(Chetag)
|
3406003000NRG24270720230817583
|
29/07/2023
|
BIRENDRA TURI
|
3406003WL064239
|
BIRENDRA TURI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784297680
|
|
BIRENDRA TURI
|
()
|
|
6
|
Balumath
|
JH-06-003-020-003/3143
(Chetag)
|
3406003000NRG24230720230781004
|
29/07/2023
|
SALAVA DEVI
|
3406003WL061601
|
SALAVA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784297674
|
|
SALAVA DEVI
|
()
|
|
7
|
Balumath
|
JH-06-003-020-003/3929
(Chetag)
|
3406003000NRG24230720230781006
|
29/07/2023
|
RIJHANTI DEVI
|
3406003WL061601
|
RIJHANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784297659
|
|
RIJHANTI DEVI
|
()
|
|
8
|
Balumath
|
JH-06-003-020-003/4957
(Chetag)
|
3406003000NRG24290720230835043
|
29/07/2023
|
ANIL ORAON
|
3406003WL065414
|
ANIL ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784297673
|
|
ANIL ORAON
|
()
|
|
9
|
Balumath
|
JH-06-003-020-003/6526
(Chetag)
|
3406003000NRG24290720230835044
|
29/07/2023
|
KARAMDEV ORAON
|
3406003WL065414
|
KARAMDEV ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784297658
|
|
KARAMDEV ORAON
|
()
|
|
10
|
Balumath
|
JH-06-003-020-003/6643
(Chetag)
|
3406003000NRG24230720230781008
|
29/07/2023
|
JASO DEVI
|
3406003WL061601
|
JASO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784297675
|
|
JASO DEVI
|
()
|
|
11
|
Balumath
|
JH-06-003-020-005/1201
(Chetag)
|
3406003000NRG24280720230826802
|
29/07/2023
|
ARTI DEVI
|
3406003WL064904
|
ARTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784297678
|
|
ARTI DEVI
|
()
|
|
12
|
Balumath
|
JH-06-003-020-005/4542
(Chetag)
|
3406003000NRG24280720230826816
|
29/07/2023
|
PRAMESHWAR GANJHU
|
3406003WL064904
|
PRAMESHWAR GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784297652
|
|
PRAMESHWAR GANJHU
|
()
|
|
13
|
Balumath
|
JH-06-003-020-005/65027
(Chetag)
|
3406003000NRG24280720230826818
|
29/07/2023
|
ANITA DEVI
|
3406003WL064904
|
ANITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784297679
|
|
ANITA DEVI
|
()
|
|
14
|
Balumath
|
JH-06-003-020-005/852246
(Chetag)
|
3406003000NRG24280720230826898
|
29/07/2023
|
KAJARU TURI
|
3406003WL064906
|
KAJARU TURI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784297657
|
|
KAJARU TURI
|
()
|
|
15
|
Balumath
|
JH-06-003-020-005/8567
(Chetag)
|
3406003000NRG24280720230826821
|
29/07/2023
|
JIRAAMANIYA DEVI
|
3406003WL064904
|
JIRAAMANIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784297662
|
|
JIRAAMANIYA DEVI
|
()
|
|
16
|
Balumath
|
JH-06-003-020-005/86442
(Chetag)
|
3406003000NRG24280720230826823
|
29/07/2023
|
PHPLKALI DEVI
|
3406003WL064904
|
PHPLKALI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784297656
|
|
PHPLKALI DEVI
|
()
|
|
17
|
Balumath
|
JH-06-003-020-005/90850
(Chetag)
|
3406003000NRG24280720230826900
|
29/07/2023
|
HARIBANSH GANJHU
|
3406003WL064906
|
HARIBANSH GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784297654
|
|
HARIBANSH GANJHU
|
()
|
|
18
|
Balumath
|
JH-06-003-020-009/169
(Chetag)
|
3406003000NRG24220720230776759
|
29/07/2023
|
DASRATH BHAITHA
|
3406003WL061355
|
DASRATH BHAITHA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784297665
|
|
DASRATH BHAITHA
|
()
|
|
19
|
Balumath
|
JH-06-003-020-009/169
(Chetag)
|
3406003000NRG24220720230776760
|
29/07/2023
|
SUKRI DEVI
|
3406003WL061355
|
SUKRI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784297666
|
|
SUKRI DEVI
|
()
|
|
20
|
Balumath
|
JH-06-003-020-009/3312
(Chetag)
|
3406003000NRG24280720230830628
|
29/07/2023
|
SURESH ORAON
|
3406003WL065155
|
SURESH ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784297653
|
|
SURESH ORAON
|
()
|
|
21
|
Balumath
|
JH-06-003-020-009/42063
(Chetag)
|
3406003000NRG24270720230817553
|
29/07/2023
|
ETWARIYA DEVI
|
3406003WL064237
|
ETWARIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784297682
|
|
ETWARIYA DEVI
|
()
|
|
22
|
Balumath
|
JH-06-003-020-009/4304
(Chetag)
|
3406003000NRG24280720230830100
|
29/07/2023
|
LALITA DEVI
|
3406003WL065121
|
LALITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784297655
|
|
LALITA DEVI
|
()
|
|
23
|
Balumath
|
JH-06-003-020-009/4503
(Chetag)
|
3406003000NRG24280720230830464
|
29/07/2023
|
RAJESH TURI
|
3406003WL065144
|
RAJESH TURI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784297672
|
|
RAJESH TURI
|
()
|
|
24
|
Balumath
|
JH-06-003-020-009/4504
(Chetag)
|
3406003000NRG24270720230817554
|
29/07/2023
|
MAHENDRA BANSAL
|
3406003WL064237
|
MAHENDRA BANSAL
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784297670
|
|
MAHENDRA BANSAL
|
()
|
|
25
|
Balumath
|
JH-06-003-020-009/4505
(Chetag)
|
3406003000NRG24270720230817531
|
29/07/2023
|
YASHO DEVI
|
3406003WL064235
|
YASHO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784297669
|
|
YASHO DEVI
|
()
|
|
26
|
Balumath
|
JH-06-003-020-009/4509
(Chetag)
|
3406003000NRG24270720230817555
|
29/07/2023
|
JANTI DEVI
|
3406003WL064237
|
JANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784297671
|
|
JANTI DEVI
|
()
|
|
27
|
Balumath
|
JH-06-003-020-009/4510
(Chetag)
|
3406003000NRG24270720230817556
|
29/07/2023
|
MOHAN BAITHA
|
3406003WL064237
|
MOHAN BAITHA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784297668
|
|
MOHAN BAITHA
|
()
|
|
28
|
Balumath
|
JH-06-003-020-009/465
(Chetag)
|
3406003000NRG24220720230776763
|
29/07/2023
|
JITENDRA LOHRA
|
3406003WL061355
|
JITENDRA LOHRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784297664
|
|
JITENDRA LOHRA
|
()
|
|
29
|
Balumath
|
JH-06-003-020-009/62031
(Chetag)
|
3406003000NRG24270720230817588
|
29/07/2023
|
BALCHAND BHAITHA
|
3406003WL064239
|
BALCHAND BHAITHA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784297667
|
|
BALCHAND BHAITHA
|
()
|
|
30
|
Balumath
|
JH-06-003-020-009/8745
(Chetag)
|
3406003000NRG24280720230830104
|
29/07/2023
|
VIJAY YADAV
|
3406003WL065121
|
VIJAY YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784297661
|
|
VIJAY YADAV
|
()
|
|
31
|
Balumath
|
JH-06-003-020-009/90921
(Chetag)
|
3406003000NRG24280720230830105
|
29/07/2023
|
UPENDRA YADAV
|
3406003WL065121
|
UPENDRA YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784297683
|
|
UPENDRA YADAV
|
()
|
|
32
|
Balumath
|
JH-06-003-020-009/95020
(Chetag)
|
3406003000NRG24270720230817592
|
29/07/2023
|
ANACH RAJAK
|
3406003WL064239
|
ANACH RAJAK
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784297681
|
|
ANACH RAJAK
|
()
|
|
33
|
Balumath
|
JH-06-003-020-009/95021
(Chetag)
|
3406003000NRG24280720230830467
|
29/07/2023
|
KULDIP TURI
|
3406003WL065144
|
KULDIP TURI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784297677
|
|
KULDIP TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
34
|
Balumath
|
JH-06-003-011-001/1433
(Balumath)
|
3406003000NRG24230720230781002
|
29/07/2023
|
ANJU KUMARI
|
3406003WL061601
|
ANJU KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784297689
|
|
MRS ANJU KUMARI
|
()
|
|
35
|
Balumath
|
JH-06-003-017-001/7833
(Dhadhu)
|
3406003000NRG24290720230835082
|
29/07/2023
|
AADIT KUMAR YADAV
|
3406003WL065416
|
AADIT KUMAR YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784297686
|
|
MR AADIT KUMAR YADAV
|
()
|
|
36
|
Balumath
|
JH-06-003-020-003/3944
(Chetag)
|
3406003000NRG24230720230780985
|
29/07/2023
|
LALMANI KUMARI
|
3406003WL061600
|
LALMANI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784297687
|
|
MISS LALMANI KUMARI
|
()
|
|
37
|
Balumath
|
JH-06-003-020-003/8111
(Chetag)
|
3406003000NRG24290720230835046
|
29/07/2023
|
RINA KUMARI
|
3406003WL065414
|
RINA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784297688
|
|
MISS RINA KUMARI
|
()
|
|
38
|
Balumath
|
JH-06-003-020-005/7301
(Chetag)
|
3406003000NRG24280720230826895
|
29/07/2023
|
CHARKU GANJHU
|
3406003WL064906
|
CHARKU GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784297690
|
|
MR CHARKU GANJHU
|
()
|
|
39
|
Balumath
|
JH-06-003-020-009/30
(Chetag)
|
3406003000NRG24280720230830627
|
29/07/2023
|
SANDIP ORAON
|
3406003WL065155
|
SANDIP ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784297685
|
|
MR SANDEEP ORAON
|
()
|
|
40
|
Balumath
|
JH-06-003-020-009/85461
(Chetag)
|
3406003000NRG24270720230817533
|
29/07/2023
|
RAMVILASH GANJHU
|
3406003WL064235
|
RAMVILASH GANJHU
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
21/09/2023
|
|
5784297684
|
|
MR RAMVILAS YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|