|
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)
|
3406003000NRG24120920231187922
|
13/09/2023
|
RITA DEVI
|
3406003WL089571
|
RITA DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369508552
|
|
RITA DEVI
|
()
|
|
2
|
Balumath
|
JH-06-003-010-001/2971
(Ganeshpur)
|
3406003000NRG24120920231187898
|
13/09/2023
|
RAMJIT SAW
|
3406003WL089570
|
RAMJIT SAW
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369508546
|
|
RAMJIT SAW
|
()
|
|
3
|
Balumath
|
JH-06-003-010-001/5578
(Ganeshpur)
|
3406003000NRG24130920231190778
|
13/09/2023
|
MAHESH KUMAR VARMA
|
3406003WL089733
|
MAHESH KUMAR VARMA
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369508549
|
|
MAHESH KUMAR VARMA
|
()
|
|
4
|
Balumath
|
JH-06-003-010-001/5579
(Ganeshpur)
|
3406003000NRG24130920231190779
|
13/09/2023
|
RABITA DEVI
|
3406003WL089733
|
RABITA DEVI
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369508548
|
|
RABITA DEVI
|
()
|
|
5
|
Balumath
|
JH-06-003-010-001/63022
(Ganeshpur)
|
3406003000NRG24120920231187928
|
13/09/2023
|
sabita devi
|
3406003WL089571
|
sabita devi
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369508551
|
|
sabita devi
|
()
|
|
6
|
Balumath
|
JH-06-003-010-001/8002
(Ganeshpur)
|
3406003000NRG24120920231188534
|
13/09/2023
|
Runawa Devi
|
3406003WL089603
|
Runawa Devi
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369508547
|
|
Runawa Devi
|
()
|
|
7
|
Balumath
|
JH-06-003-010-001/96026
(Ganeshpur)
|
3406003000NRG24120920231187933
|
13/09/2023
|
CHAMAN BHUIYA
|
3406003WL089571
|
CHAMAN BHUIYA
|
00048
|
BKID0004828
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369508550
|
|
CHAMAN BHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-010-001/17013
(Ganeshpur)
|
3406003000NRG24120920231187813
|
13/09/2023
|
LAXMI KUMARI
|
3406003WL089565
|
LAXMI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369508568
|
|
LAXMI KUMARI
|
()
|
|
9
|
Balumath
|
JH-06-003-010-001/20019
(Ganeshpur)
|
3406003000NRG24120920231187831
|
13/09/2023
|
SHANTI DEVI
|
3406003WL089566
|
SHANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369508564
|
|
SHANTI DEVI
|
()
|
|
10
|
Balumath
|
JH-06-003-010-001/42158
(Ganeshpur)
|
3406003000NRG24120920231187815
|
13/09/2023
|
SHITALI DEVI
|
3406003WL089565
|
SHITALI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369508555
|
|
SHITALI DEVI
|
()
|
|
11
|
Balumath
|
JH-06-003-010-001/5206
(Ganeshpur)
|
3406003000NRG24120920231187771
|
13/09/2023
|
SUMAN DEVI
|
3406003WL089562
|
SUMAN DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369508559
|
|
SUMAN DEVI
|
()
|
|
12
|
Balumath
|
JH-06-003-010-001/56012
(Ganeshpur)
|
3406003000NRG24120920231187926
|
13/09/2023
|
ROKAIYA KHATUN
|
3406003WL089571
|
ROKAIYA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369508561
|
|
ROKAIYA KHATUN
|
()
|
|
13
|
Balumath
|
JH-06-003-010-001/5988
(Ganeshpur)
|
3406003000NRG24120920231187835
|
13/09/2023
|
YODHAN YADAV
|
3406003WL089566
|
YODHAN YADAV
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369508560
|
|
YODHAN YADAV
|
()
|
|
14
|
Balumath
|
JH-06-003-010-001/6219
(Ganeshpur)
|
3406003000NRG24120920231187775
|
13/09/2023
|
BUDO DEVI
|
3406003WL089562
|
BUDO DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369508557
|
|
BUDO DEVI
|
()
|
|
15
|
Balumath
|
JH-06-003-010-001/6642
(Ganeshpur)
|
3406003000NRG24120920231187929
|
13/09/2023
|
ANIL SAHU
|
3406003WL089571
|
ANIL SAHU
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369508553
|
|
ANIL SAHU
|
()
|
|
16
|
Balumath
|
JH-06-003-010-001/6660
(Ganeshpur)
|
3406003000NRG24120920231187930
|
13/09/2023
|
ARUN KUMAR GUPTA
|
3406003WL089571
|
ARUN KUMAR GUPTA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369508554
|
|
ARUN KUMAR GUPTA
|
()
|
|
17
|
Balumath
|
JH-06-003-010-001/7093
(Ganeshpur)
|
3406003000NRG24120920231188532
|
13/09/2023
|
ANITA DEVI
|
3406003WL089603
|
ANITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369508567
|
|
ANITA DEVI
|
()
|
|
18
|
Balumath
|
JH-06-003-010-001/7509
(Ganeshpur)
|
3406003000NRG24120920231188533
|
13/09/2023
|
URMILA DEVI
|
3406003WL089603
|
URMILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369508556
|
|
URMILA DEVI
|
()
|
|
19
|
Balumath
|
JH-06-003-010-001/85411
(Ganeshpur)
|
3406003000NRG24120920231187932
|
13/09/2023
|
SITA DEVI
|
3406003WL089571
|
SITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369508565
|
|
SITA DEVI
|
()
|
|
20
|
Balumath
|
JH-06-003-010-001/9091
(Ganeshpur)
|
3406003000NRG24120920231187638
|
13/09/2023
|
UMA DEVI
|
3406003WL089556
|
UMA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369508558
|
|
UMA DEVI
|
()
|
|
21
|
Balumath
|
JH-06-003-010-001/9461
(Ganeshpur)
|
3406003000NRG24120920231187854
|
13/09/2023
|
SHOBHA DEVI
|
3406003WL089567
|
SHOBHA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369508569
|
|
SHOBHA DEVI
|
()
|
|
22
|
Balumath
|
JH-06-003-010-001/96027
(Ganeshpur)
|
3406003000NRG24120920231187934
|
13/09/2023
|
LILAWATI DEVI
|
3406003WL089571
|
LILAWATI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369508563
|
|
LILAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
23
|
Balumath
|
JH-06-003-010-001/2605
(Ganeshpur)
|
3406003000NRG24120920231187801
|
13/09/2023
|
MADAN RAM
|
3406003WL089563
|
MADAN RAM
|
00089
|
CBIN0283072
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369508570
|
|
MADAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
24
|
Balumath
|
JH-06-003-010-001/8245
(Ganeshpur)
|
3406003000NRG24120920231187860
|
13/09/2023
|
SUMAN KUMARI
|
3406003WL089568
|
SUMAN KUMARI
|
00177
|
IOBA0002341
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369508571
|
|
SUMAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
Balumath
|
JH-06-003-010-001/23030
(Ganeshpur)
|
3406003000NRG24120920231187897
|
13/09/2023
|
LAWKUSH KUMAR
|
3406003WL089570
|
LAWKUSH KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369508573
|
|
MR LAWKUSH KUMAR
|
()
|
|
26
|
Balumath
|
JH-06-003-010-001/6030
(Ganeshpur)
|
3406003000NRG24120920231187901
|
13/09/2023
|
TIJU BHUIYAN
|
3406003WL089570
|
TIJU BHUIYAN
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369508572
|
|
MR TEJU KUMAR
|
()
|
|
27
|
Balumath
|
JH-06-003-010-001/6218
(Ganeshpur)
|
3406003000NRG24120920231187774
|
13/09/2023
|
RAJESH ORAON
|
3406003WL089562
|
RAJESH ORAON
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369508562
|
|
RAJESH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
28
|
Balumath
|
JH-06-003-010-001/6407
(Ganeshpur)
|
3406003000NRG24120920231187724
|
13/09/2023
|
ASHA DEVI
|
3406003WL089560
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7369508566
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|