|
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-06-003-023-003/1126
(Rajvar)
|
3406003000NRG24140820230969785
|
14/08/2023
|
PRATIMA KUMARI
|
3406003WL074705
|
PRATIMA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808973673
|
|
PRATIMA KUMARI
|
()
|
|
2
|
Balumath
|
JH-06-003-023-003/1127
(Rajvar)
|
3406003000NRG24140820230969786
|
14/08/2023
|
SURESH ORAON
|
3406003WL074705
|
SURESH ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808973679
|
|
SURESH ORAON
|
()
|
|
3
|
Balumath
|
JH-06-003-023-003/1129
(Rajvar)
|
3406003000NRG24140820230969840
|
14/08/2023
|
NARESH ORAON
|
3406003WL074707
|
NARESH ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808973680
|
|
NARESH ORAON
|
()
|
|
4
|
Balumath
|
JH-06-003-023-003/167
(Rajvar)
|
3406003000NRG24140820230969788
|
14/08/2023
|
MALTI KUMARI
|
3406003WL074705
|
MALTI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808973666
|
|
MALTI KUMARI
|
()
|
|
5
|
Balumath
|
JH-06-003-023-003/1704
(Rajvar)
|
3406003000NRG24140820230969820
|
14/08/2023
|
RINA DEVI
|
3406003WL074706
|
RINA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808973661
|
|
RINA DEVI
|
()
|
|
6
|
Balumath
|
JH-06-003-023-003/3400
(Rajvar)
|
3406003000NRG24140820230969789
|
14/08/2023
|
LAXMAN RAM
|
3406003WL074705
|
LAXMAN RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808973671
|
|
LAXMAN RAM
|
()
|
|
7
|
Balumath
|
JH-06-003-023-003/3404
(Rajvar)
|
3406003000NRG24140820230969790
|
14/08/2023
|
ANJALI DEVI
|
3406003WL074705
|
ANJALI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808973676
|
|
ANJALI DEVI
|
()
|
|
8
|
Balumath
|
JH-06-003-023-003/3405
(Rajvar)
|
3406003000NRG24140820230969821
|
14/08/2023
|
SARSAVTI DEVI
|
3406003WL074706
|
SARSAVTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808973672
|
|
SARSAVTI DEVI
|
()
|
|
9
|
Balumath
|
JH-06-003-023-003/3408
(Rajvar)
|
3406003000NRG24140820230969791
|
14/08/2023
|
HIRAMANI DEVI
|
3406003WL074705
|
HIRAMANI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808973677
|
|
HIRAMANI DEVI
|
()
|
|
10
|
Balumath
|
JH-06-003-023-003/3412
(Rajvar)
|
3406003000NRG24140820230969792
|
14/08/2023
|
DINESH RAM
|
3406003WL074705
|
DINESH RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808973667
|
|
DINESH RAM
|
()
|
|
11
|
Balumath
|
JH-06-003-023-003/3413
(Rajvar)
|
3406003000NRG24140820230969823
|
14/08/2023
|
SHUKHDEO RAM
|
3406003WL074706
|
SHUKHDEO RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808973662
|
|
SHUKHDEO RAM
|
()
|
|
12
|
Balumath
|
JH-06-003-023-003/3425
(Rajvar)
|
3406003000NRG24140820230969793
|
14/08/2023
|
RANJIT BAITHA
|
3406003WL074705
|
RANJIT BAITHA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808973665
|
|
RANJIT BAITHA
|
()
|
|
13
|
Balumath
|
JH-06-003-023-003/4551
(Rajvar)
|
3406003000NRG24140820230969794
|
14/08/2023
|
MUKESH KUMAR
|
3406003WL074705
|
MUKESH KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808973668
|
|
MUKESH KUMAR
|
()
|
|
14
|
Balumath
|
JH-06-003-023-003/55550
(Rajvar)
|
3406003000NRG24140820230969824
|
14/08/2023
|
SANOJ KUMAR RAM
|
3406003WL074706
|
SANOJ KUMAR RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808973678
|
|
SANOJ KUMAR RAM
|
()
|
|
15
|
Balumath
|
JH-06-003-023-003/7506
(Rajvar)
|
3406003000NRG24140820230969825
|
14/08/2023
|
SUBASH RAM
|
3406003WL074706
|
SUBASH RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808973663
|
|
SUBASH RAM
|
()
|
|
16
|
Balumath
|
JH-06-003-023-003/8321
(Rajvar)
|
3406003000NRG24140820230969795
|
14/08/2023
|
MAHABIR ORAON
|
3406003WL074705
|
MAHABIR ORAON
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808973664
|
|
MAHABIR ORAON
|
()
|
|
17
|
Balumath
|
JH-06-003-023-003/8337
(Rajvar)
|
3406003000NRG24140820230969796
|
14/08/2023
|
MAMTA KUMARI
|
3406003WL074705
|
MAMTA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808973670
|
|
MAMTA KUMARI
|
()
|
|
18
|
Balumath
|
JH-06-003-023-003/8339
(Rajvar)
|
3406003000NRG24140820230969826
|
14/08/2023
|
SAKUNTI KUMARI
|
3406003WL074706
|
SAKUNTI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808973669
|
|
SAKUNTI KUMARI
|
()
|
|
19
|
Balumath
|
JH-06-003-023-003/8343
(Rajvar)
|
3406003000NRG24140820230969797
|
14/08/2023
|
PINTU RAM
|
3406003WL074705
|
PINTU RAM
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808973674
|
|
PINTU RAM
|
()
|
|
20
|
Balumath
|
JH-06-003-023-003/8346
(Rajvar)
|
3406003000NRG24140820230969798
|
14/08/2023
|
NIMANTI DEVI
|
3406003WL074705
|
NIMANTI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808973675
|
|
NIMANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|