|
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-06-003-006-001/20512
(Sheregara)
|
3406003000NRG24241220231689008
|
25/12/2023
|
MD TAJJAMUL
|
3406003WL129372
|
MD TAJJAMUL
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740986568
|
|
MD TAJJAMUL
|
()
|
|
2
|
Balumath
|
JH-06-003-006-001/2398
(Sheregara)
|
3406003000NRG24241220231688972
|
25/12/2023
|
SHAFI AHMAD
|
3406003WL129369
|
SHAFI AHMAD
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740986570
|
|
SHAFI AHMAD
|
()
|
|
3
|
Balumath
|
JH-06-003-006-001/72771
(Sheregara)
|
3406003000NRG24241220231688987
|
25/12/2023
|
MD ISTIKHAR
|
3406003WL129370
|
MD ISTIKHAR
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740986569
|
|
MD ISTIKHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-006-001/5304
(Sheregara)
|
3406003000NRG24251220231689299
|
25/12/2023
|
RAMDEV GANJHU
|
3406003WL129396
|
RAMDEV GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740986574
|
|
RAMDEV GANJHU
|
()
|
|
5
|
Balumath
|
JH-06-003-006-001/8388
(Sheregara)
|
3406003000NRG24231220231683038
|
25/12/2023
|
NEMA YADAV
|
3406003WL128939
|
NEMA YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740986572
|
|
NEMA YADAV
|
()
|
|
6
|
Balumath
|
JH-06-003-006-005/29072
(Sheregara)
|
3406003000NRG24251220231689339
|
25/12/2023
|
BINOD THAKUR
|
3406003WL129399
|
BINOD THAKUR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740986575
|
|
BINOD THAKUR
|
()
|
|
7
|
Balumath
|
JH-06-003-006-005/3023
(Sheregara)
|
3406003000NRG24251220231689222
|
25/12/2023
|
RAMESHAR GANJHU
|
3406003WL129390
|
RAMESHAR GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740986571
|
|
RAMESHAR GANJHU
|
()
|
|
8
|
Balumath
|
JH-06-003-006-005/3633
(Sheregara)
|
3406003000NRG24251220231689252
|
25/12/2023
|
SHAHABIR LOHRA
|
3406003WL129392
|
SHAHABIR LOHRA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740986573
|
|
SHAHABIR LOHRA
|
()
|
|
9
|
Balumath
|
JH-06-003-006-005/37029
(Sheregara)
|
3406003000NRG24251220231689224
|
25/12/2023
|
BIRBAL GANJHU
|
3406003WL129390
|
BIRBAL GANJHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740986576
|
|
BIRBAL GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
Balumath
|
JH-06-003-006-001/6799
(Sheregara)
|
3406003000NRG24231220231683049
|
25/12/2023
|
SUSHMA DEVI
|
3406003WL128940
|
SUSHMA DEVI
|
00415
|
SBIN0003654
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740986577
|
|
MRS SUSHAMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
Balumath
|
JH-06-003-006-001/14019
(Sheregara)
|
3406003000NRG24231220231683062
|
25/12/2023
|
RAUSHAN SAW
|
3406003WL128941
|
RAUSHAN SAW
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740986581
|
|
MR RAUSHAN KUMAR
|
()
|
|
12
|
Balumath
|
JH-06-003-006-001/3434
(Sheregara)
|
3406003006NRG24251220231689911
|
25/12/2023
|
ANAMIKA KUMARI
|
3406003006WL129446
|
ANAMIKA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740986586
|
|
MISS ANAMIKA KUMARI
|
()
|
|
13
|
Balumath
|
JH-06-003-006-001/3881
(Sheregara)
|
3406003000NRG24231220231683075
|
25/12/2023
|
MD AJMUDIN ANSARI
|
3406003WL128942
|
MD AJMUDIN ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740986579
|
|
MR MD AJMUDDIN ANSARI
|
()
|
|
14
|
Balumath
|
JH-06-003-006-001/51015
(Sheregara)
|
3406003000NRG24231220231683077
|
25/12/2023
|
KHALDA PRAWIN
|
3406003WL128942
|
KHALDA PRAWIN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740986578
|
|
MISS KHALDA PRAWEEN
|
()
|
|
15
|
Balumath
|
JH-06-003-006-001/65888
(Sheregara)
|
3406003000NRG24231220231683036
|
25/12/2023
|
LAXMI KUMARI
|
3406003WL128939
|
LAXMI KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740986582
|
|
MRS LAXMI KUMARI
|
()
|
|
16
|
Balumath
|
JH-06-003-006-001/7052
(Sheregara)
|
3406003006NRG24251220231689906
|
25/12/2023
|
KAJAL KUMARI
|
3406003006WL129445
|
KAJAL KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740986587
|
|
MISS KAJAL KUMARI
|
()
|
|
17
|
Balumath
|
JH-06-003-006-001/72772
(Sheregara)
|
3406003000NRG24241220231688988
|
25/12/2023
|
ABDUL GAFUR
|
3406003WL129370
|
ABDUL GAFUR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Rejected
|
13/03/2024
|
|
1740986588
|
No Such Account
|
|
|
|
18
|
Balumath
|
JH-06-003-006-003/4033
(Sheregara)
|
3406003000NRG24231220231683221
|
25/12/2023
|
PUSHPA KUMARI
|
3406003WL128959
|
PUSHPA KUMARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740986585
|
|
MISS PUSHPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
19
|
Balumath
|
JH-06-003-006-001/10178
(Sheregara)
|
3406003000NRG24231220231683047
|
25/12/2023
|
PARVATI DEVI
|
3406003WL128940
|
PARVATI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740986580
|
|
PARVATI DEVI
|
()
|
|
20
|
Balumath
|
JH-06-003-006-001/6279
(Sheregara)
|
3406003000NRG24231220231683211
|
25/12/2023
|
SANGAM LOHRA
|
3406003WL128958
|
SANGAM LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740986584
|
|
SANGAM LOHRA
|
()
|
|
21
|
Balumath
|
JH-06-003-006-001/9648
(Sheregara)
|
3406003000NRG24231220231683213
|
25/12/2023
|
SHIVA LOHRA
|
3406003WL128958
|
SHIVA LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1740986583
|
|
SHIVA LOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28728
|
28728
|
|
|
|
|
|
|
|