|
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-06-003-018-001/130220
(Marang Loiya)
|
3406003000NRG24160620230515891
|
18/06/2023
|
SWETA DEVI
|
3406003WL043937
|
SWETA DEVI
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801210
|
|
SWETA DEVI
|
()
|
|
2
|
Balumath
|
JH-06-003-018-001/85046
(Marang Loiya)
|
3406003000NRG24160620230515913
|
18/06/2023
|
SAKENDRA MAHTO
|
3406003WL043938
|
SAKENDRA MAHTO
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801211
|
|
SAKENDRA MAHTO
|
()
|
|
3
|
Balumath
|
JH-06-003-018-002/85435
(Marang Loiya)
|
3406003000NRG24150620230507443
|
18/06/2023
|
MD IJHAR ANSARI
|
3406003WL043335
|
MD IJHAR ANSARI
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801212
|
|
MD IJHAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-018-006/8687
(Marang Loiya)
|
3406003000NRG24180620230525596
|
18/06/2023
|
SARITA KUMARI
|
3406003WL044600
|
SARITA KUMARI
|
00078
|
CNRB0002670
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801234
|
|
SARITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-018-001/2276
(Marang Loiya)
|
3406003000NRG24160620230515962
|
18/06/2023
|
RAMASHANKAR KUMAR
|
3406003WL043941
|
RAMASHANKAR KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801224
|
|
RAMASHANKAR KUMAR
|
()
|
|
6
|
Balumath
|
JH-06-003-018-001/5020
(Marang Loiya)
|
3406003000NRG24160620230515046
|
18/06/2023
|
PINTU MAHALI
|
3406003WL043884
|
PINTU MAHALI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801229
|
|
PINTU MAHALI
|
()
|
|
7
|
Balumath
|
JH-06-003-018-001/50261
(Marang Loiya)
|
3406003000NRG24160620230515910
|
18/06/2023
|
YASHODA DEVI
|
3406003WL043938
|
YASHODA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801222
|
|
YASHODA DEVI
|
()
|
|
8
|
Balumath
|
JH-06-003-018-001/77155
(Marang Loiya)
|
3406003000NRG24170620230521224
|
18/06/2023
|
MANITA KUMARI
|
3406003WL044312
|
MANITA KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801230
|
|
MANITA KUMARI
|
()
|
|
9
|
Balumath
|
JH-06-003-018-001/7940
(Marang Loiya)
|
3406003000NRG24180620230524125
|
18/06/2023
|
NAJMA KHATUN
|
3406003WL044499
|
NAJMA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801216
|
|
NAJMA KHATUN
|
()
|
|
10
|
Balumath
|
JH-06-003-018-001/7941
(Marang Loiya)
|
3406003000NRG24180620230524126
|
18/06/2023
|
TASLIM ANSARI
|
3406003WL044499
|
TASLIM ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801225
|
|
TASLIM ANSARI
|
()
|
|
11
|
Balumath
|
JH-06-003-018-002/1508
(Marang Loiya)
|
3406003000NRG24150620230507460
|
18/06/2023
|
JAYSHREE DEVI
|
3406003WL043337
|
JAYSHREE DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801218
|
|
JAYSHREE DEVI
|
()
|
|
12
|
Balumath
|
JH-06-003-018-002/8749
(Marang Loiya)
|
3406003000NRG24160620230515896
|
18/06/2023
|
MD SERAJ
|
3406003WL043937
|
MD SERAJ
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801228
|
|
MD SERAJ
|
()
|
|
13
|
Balumath
|
JH-06-003-018-004/13373
(Marang Loiya)
|
3406003000NRG24160620230515943
|
18/06/2023
|
DIPAK KUMAR
|
3406003WL043940
|
DIPAK KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801219
|
|
DIPAK KUMAR
|
()
|
|
14
|
Balumath
|
JH-06-003-018-004/2023
(Marang Loiya)
|
3406003000NRG24160620230516032
|
18/06/2023
|
DINESH KUMAR
|
3406003WL043945
|
DINESH KUMAR
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801215
|
|
DINESH KUMAR
|
()
|
|
15
|
Balumath
|
JH-06-003-018-006/130222
(Marang Loiya)
|
3406003000NRG24180620230525632
|
18/06/2023
|
AFSANA PRAVEEN
|
3406003WL044604
|
AFSANA PRAVEEN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801231
|
|
AFSANA PRAVEEN
|
()
|
|
16
|
Balumath
|
JH-06-003-018-006/18966
(Marang Loiya)
|
3406003000NRG24150620230507398
|
18/06/2023
|
SHAYDAN KKHATUN
|
3406003WL043331
|
SHAYDAN KKHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801232
|
|
SHAYDAN KKHATUN
|
()
|
|
17
|
Balumath
|
JH-06-003-018-006/25711
(Marang Loiya)
|
3406003000NRG24150620230507488
|
18/06/2023
|
MD SIYAUL ANSARI
|
3406003WL043339
|
MD SIYAUL ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801217
|
|
MD SIYAUL ANSARI
|
()
|
|
18
|
Balumath
|
JH-06-003-018-006/3958
(Marang Loiya)
|
3406003000NRG24180620230525602
|
18/06/2023
|
SAIMUN KHATUN
|
3406003WL044601
|
SAIMUN KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801227
|
|
SAIMUN KHATUN
|
()
|
|
19
|
Balumath
|
JH-06-003-018-006/40210
(Marang Loiya)
|
3406003000NRG24180620230525536
|
18/06/2023
|
TABASUM BIBI
|
3406003WL044598
|
TABASUM BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801221
|
|
TABASUM BIBI
|
()
|
|
20
|
Balumath
|
JH-06-003-018-006/7742
(Marang Loiya)
|
3406003000NRG24180620230525594
|
18/06/2023
|
ARJU PRAWEEN
|
3406003WL044600
|
ARJU PRAWEEN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801226
|
|
ARJU PRAWEEN
|
()
|
|
21
|
Balumath
|
JH-06-003-018-006/7972
(Marang Loiya)
|
3406003000NRG24150620230507492
|
18/06/2023
|
NIKHAT KHATUN
|
3406003WL043339
|
NIKHAT KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801220
|
|
NIKHAT KHATUN
|
()
|
|
22
|
Balumath
|
JH-06-003-018-006/85031
(Marang Loiya)
|
3406003000NRG24180620230525543
|
18/06/2023
|
SUFEDA KHATUN
|
3406003WL044598
|
SUFEDA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801233
|
|
SUFEDA KHATUN
|
()
|
|
23
|
Balumath
|
JH-06-003-018-006/8893
(Marang Loiya)
|
3406003000NRG24160620230515083
|
18/06/2023
|
MOHAN MAHTO
|
3406003WL043886
|
MOHAN MAHTO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801213
|
|
MOHAN MAHTO
|
()
|
|
24
|
Balumath
|
JH-06-003-018-006/97908
(Marang Loiya)
|
3406003000NRG24150620230507452
|
18/06/2023
|
SABINA KHATUN
|
3406003WL043336
|
SABINA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801223
|
|
SABINA KHATUN
|
()
|
|
25
|
Balumath
|
JH-06-003-018-006/97913
(Marang Loiya)
|
3406003000NRG24150620230507453
|
18/06/2023
|
MD SAHJAD ANSARI
|
3406003WL043336
|
MD SAHJAD ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801214
|
|
MD SAHJAD ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
26
|
Balumath
|
JH-06-003-018-001/4961
(Marang Loiya)
|
3406003000NRG24160620230515140
|
18/06/2023
|
RUBI DEVI
|
3406003WL043890
|
RUBI DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801239
|
|
MRS RUBI DEVI
|
()
|
|
27
|
Balumath
|
JH-06-003-018-001/5055
(Marang Loiya)
|
3406003000NRG24180620230522384
|
18/06/2023
|
NARESH RANA
|
3406003WL044404
|
NARESH RANA
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801238
|
|
MR NARESH RANA
|
()
|
|
28
|
Balumath
|
JH-06-003-018-002/66192
(Marang Loiya)
|
3406003000NRG24150620230507461
|
18/06/2023
|
RAMSHAY BHAGAT
|
3406003WL043337
|
RAMSHAY BHAGAT
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801235
|
|
MR RAMSAHAY BHAGAT
|
()
|
|
29
|
Balumath
|
JH-06-003-018-004/2548
(Marang Loiya)
|
3406003000NRG24160620230515656
|
18/06/2023
|
VISHEWAR KUMAR
|
3406003WL043923
|
VISHEWAR KUMAR
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801236
|
|
MR BISHESWAR KUMAR
|
()
|
|
30
|
Balumath
|
JH-06-003-018-006/38251
(Marang Loiya)
|
3406003000NRG24150620230507400
|
18/06/2023
|
SARAIYA DEVI
|
3406003WL043331
|
SARAIYA DEVI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801249
|
|
MRS SARAIYA DEVI
|
()
|
|
31
|
Balumath
|
JH-06-003-018-006/960259
(Marang Loiya)
|
3406003000NRG24180620230525544
|
18/06/2023
|
MOHAMMAD RIZWAN ANSARI
|
3406003WL044598
|
MOHAMMAD RIZWAN ANSARI
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801237
|
|
MR MD RIZWAN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
32
|
Balumath
|
JH-06-003-018-001/5472
(Marang Loiya)
|
3406003000NRG24180620230522387
|
18/06/2023
|
PRAMILA DEVI
|
3406003WL044404
|
PRAMILA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801247
|
|
PRAMILA DEVI
|
()
|
|
33
|
Balumath
|
JH-06-003-018-001/5632
(Marang Loiya)
|
3406003000NRG24180620230522388
|
18/06/2023
|
SARITA DEVI
|
3406003WL044404
|
SARITA DEVI
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801246
|
|
SARITA DEVI
|
()
|
|
34
|
Balumath
|
JH-06-003-018-002/9718
(Marang Loiya)
|
3406003000NRG24180620230522365
|
18/06/2023
|
SURENDRA ORAON
|
3406003WL044401
|
SURENDRA ORAON
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801245
|
|
SURENDRA ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
35
|
Balumath
|
JH-06-003-018-004/121258
(Marang Loiya)
|
3406003000NRG24160620230515975
|
18/06/2023
|
SOMAR MAHTO
|
3406003WL043942
|
SOMAR MAHTO
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801240
|
|
SOMAR MAHTO
|
()
|
|
36
|
Balumath
|
JH-06-003-018-006/7002
(Marang Loiya)
|
3406003000NRG24180620230525540
|
18/06/2023
|
NUSRAT JAHA
|
3406003WL044598
|
NUSRAT JAHA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801241
|
|
NUSRAT JAHA
|
()
|
|
37
|
Balumath
|
JH-06-003-018-004/85640
(Marang Loiya)
|
3406003000NRG24160620230515659
|
18/06/2023
|
TETARI DEVI
|
3406003WL043923
|
TETARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801244
|
|
TETARI DEVI
|
()
|
|
38
|
Balumath
|
JH-06-003-018-004/9008
(Marang Loiya)
|
3406003000NRG24160620230515617
|
18/06/2023
|
PRASAD MAHTO
|
3406003WL043920
|
PRASAD MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801243
|
|
PRASAD MAHTO
|
()
|
|
39
|
Balumath
|
JH-06-003-018-006/6830
(Marang Loiya)
|
3406003000NRG24160620230515880
|
18/06/2023
|
PARVATI DEVI
|
3406003WL043936
|
PARVATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801248
|
|
PARVATI DEVI
|
()
|
|
40
|
Balumath
|
JH-06-003-018-007/2909
(Marang Loiya)
|
3406003000NRG24160620230515863
|
18/06/2023
|
RITA DEVI
|
3406003WL043935
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2805801242
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|