|
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-06-003-023-001/15901
(Rajvar)
|
3406003000NRG24050920231135074
|
05/09/2023
|
DASNI DEVI
|
3406003WL085937
|
DASNI DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808944178
|
|
DASNI DEVI
|
()
|
|
2
|
Balumath
|
JH-06-003-023-001/20265
(Rajvar)
|
3406003000NRG24050920231135042
|
05/09/2023
|
SOHBANIYA DEVI
|
3406003WL085934
|
SOHBANIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808944180
|
|
SOHBANIYA DEVI
|
()
|
|
3
|
Balumath
|
JH-06-003-023-001/6578
(Rajvar)
|
3406003000NRG24050920231135236
|
05/09/2023
|
ANITA DEVI
|
3406003WL085946
|
ANITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808944172
|
|
ANITA DEVI
|
()
|
|
4
|
Balumath
|
JH-06-003-023-002/12581
(Rajvar)
|
3406003000NRG24050920231134926
|
05/09/2023
|
MANOJ BARLA
|
3406003WL085926
|
MANOJ BARLA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808944168
|
|
MANOJ BARLA
|
()
|
|
5
|
Balumath
|
JH-06-003-023-004/4015
(Rajvar)
|
3406003000NRG24050920231134899
|
05/09/2023
|
LALITA DEVI
|
3406003WL085925
|
LALITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808944175
|
|
LALITA DEVI
|
()
|
|
6
|
Balumath
|
JH-06-003-023-004/6828
(Rajvar)
|
3406003000NRG24050920231134903
|
05/09/2023
|
URMILA DEVI
|
3406003WL085925
|
URMILA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808944202
|
|
URMILA DEVI
|
()
|
|
7
|
Balumath
|
JH-06-003-023-004/6855
(Rajvar)
|
3406003000NRG24050920231134928
|
05/09/2023
|
SIMA DEVI
|
3406003WL085926
|
SIMA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808944201
|
|
SIMA DEVI
|
()
|
|
8
|
Balumath
|
JH-06-003-023-004/6856
(Rajvar)
|
3406003000NRG24050920231134905
|
05/09/2023
|
PRATIMA DEVI
|
3406003WL085925
|
PRATIMA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808944199
|
|
PRATIMA DEVI
|
()
|
|
9
|
Balumath
|
JH-06-003-023-004/79111
(Rajvar)
|
3406003000NRG24050920231134908
|
05/09/2023
|
SHOBHAWATI KUMARI
|
3406003WL085925
|
SHOBHAWATI KUMARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808944176
|
|
SHOBHAWATI KUMARI
|
()
|
|
10
|
Balumath
|
JH-06-003-023-005/12481
(Rajvar)
|
3406003000NRG24050920231135337
|
05/09/2023
|
KALAM ANSARI
|
3406003WL085951
|
KALAM ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808944169
|
|
KALAM ANSARI
|
()
|
|
11
|
Balumath
|
JH-06-003-023-005/1564
(Rajvar)
|
3406003000NRG24050920231135338
|
05/09/2023
|
SAFINA BIBI
|
3406003WL085951
|
SAFINA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808944192
|
|
SAFINA BIBI
|
()
|
|
12
|
Balumath
|
JH-06-003-023-005/201
(Rajvar)
|
3406003000NRG24050920231135341
|
05/09/2023
|
TOHID MIYA
|
3406003WL085951
|
TOHID MIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808944194
|
|
TOHID MIYA
|
()
|
|
13
|
Balumath
|
JH-06-003-023-005/2486
(Rajvar)
|
3406003000NRG24050920231135343
|
05/09/2023
|
JAYRUN BIBI
|
3406003WL085951
|
JAYRUN BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808944182
|
|
JAYRUN BIBI
|
()
|
|
14
|
Balumath
|
JH-06-003-023-005/2748
(Rajvar)
|
3406003000NRG24050920231135345
|
05/09/2023
|
SANAUL MIYA
|
3406003WL085951
|
SANAUL MIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808944170
|
|
SANAUL MIYA
|
()
|
|
15
|
Balumath
|
JH-06-003-023-005/4570
(Rajvar)
|
3406003000NRG24050920231135254
|
05/09/2023
|
RUKSANA BANO
|
3406003WL085947
|
RUKSANA BANO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808944190
|
|
RUKSANA BANO
|
()
|
|
16
|
Balumath
|
JH-06-003-023-005/4619
(Rajvar)
|
3406003000NRG24050920231135255
|
05/09/2023
|
IMRAN ANSARI
|
3406003WL085947
|
IMRAN ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808944189
|
|
IMRAN ANSARI
|
()
|
|
17
|
Balumath
|
JH-06-003-023-005/47116
(Rajvar)
|
3406003000NRG24050920231135367
|
05/09/2023
|
AANWAR ANSARI
|
3406003WL085952
|
AANWAR ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808944173
|
|
AANWAR ANSARI
|
()
|
|
18
|
Balumath
|
JH-06-003-023-005/526
(Rajvar)
|
3406003000NRG24050920231135257
|
05/09/2023
|
MAIMUN BIBI
|
3406003WL085947
|
MAIMUN BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808944183
|
|
MAIMUN BIBI
|
()
|
|
19
|
Balumath
|
JH-06-003-023-005/529
(Rajvar)
|
3406003000NRG24050920231135259
|
05/09/2023
|
ASA BIBI
|
3406003WL085947
|
ASA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808944187
|
|
ASA BIBI
|
()
|
|
20
|
Balumath
|
JH-06-003-023-005/530
(Rajvar)
|
3406003000NRG24050920231135368
|
05/09/2023
|
RAJIYA BIBI
|
3406003WL085952
|
RAJIYA BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808944185
|
|
RAJIYA BIBI
|
()
|
|
21
|
Balumath
|
JH-06-003-023-005/531
(Rajvar)
|
3406003000NRG24050920231135369
|
05/09/2023
|
NAJBUN BIBI
|
3406003WL085952
|
NAJBUN BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808944177
|
|
NAJBUN BIBI
|
()
|
|
22
|
Balumath
|
JH-06-003-023-005/534
(Rajvar)
|
3406003000NRG24050920231135371
|
05/09/2023
|
MASUM PRAVIN
|
3406003WL085952
|
MASUM PRAVIN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808944188
|
|
MASUM PRAVIN
|
()
|
|
23
|
Balumath
|
JH-06-003-023-005/5745
(Rajvar)
|
3406003000NRG24050920231135372
|
05/09/2023
|
MUSTAKIYA ANSARI
|
3406003WL085952
|
MUSTAKIYA ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808944195
|
|
MUSTAKIYA ANSARI
|
()
|
|
24
|
Balumath
|
JH-06-003-023-005/5942
(Rajvar)
|
3406003000NRG24050920231135374
|
05/09/2023
|
GULSHAN BIBI
|
3406003WL085952
|
GULSHAN BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808944200
|
|
GULSHAN BIBI
|
()
|
|
25
|
Balumath
|
JH-06-003-023-005/5943
(Rajvar)
|
3406003000NRG24050920231135375
|
05/09/2023
|
SHERUN NESHA
|
3406003WL085952
|
SHERUN NESHA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808944174
|
|
SHERUN NESHA
|
()
|
|
26
|
Balumath
|
JH-06-003-023-005/5945
(Rajvar)
|
3406003000NRG24050920231135376
|
05/09/2023
|
AHMADI BIBI
|
3406003WL085952
|
AHMADI BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808944184
|
|
AHMADI BIBI
|
()
|
|
27
|
Balumath
|
JH-06-003-023-005/5950
(Rajvar)
|
3406003000NRG24050920231135122
|
05/09/2023
|
SAYUB ANSARI
|
3406003WL085940
|
SAYUB ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808944171
|
|
SAYUB ANSARI
|
()
|
|
28
|
Balumath
|
JH-06-003-023-005/5951
(Rajvar)
|
3406003000NRG24050920231135377
|
05/09/2023
|
SAIRUN BIBI
|
3406003WL085952
|
SAIRUN BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808944196
|
|
SAIRUN BIBI
|
()
|
|
29
|
Balumath
|
JH-06-003-023-005/5956
(Rajvar)
|
3406003000NRG24050920231135379
|
05/09/2023
|
AFSARI BANO
|
3406003WL085952
|
AFSARI BANO
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808944203
|
|
AFSARI BANO
|
()
|
|
30
|
Balumath
|
JH-06-003-023-005/5957
(Rajvar)
|
3406003000NRG24050920231135380
|
05/09/2023
|
KHURSHID ANSARI
|
3406003WL085952
|
KHURSHID ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808944197
|
|
KHURSHID ANSARI
|
()
|
|
31
|
Balumath
|
JH-06-003-023-005/7750
(Rajvar)
|
3406003000NRG24050920231135262
|
05/09/2023
|
RAHIMAN BIBI
|
3406003WL085947
|
RAHIMAN BIBI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808944191
|
|
RAHIMAN BIBI
|
()
|
|
32
|
Balumath
|
JH-06-003-023-005/7980
(Rajvar)
|
3406003000NRG24050920231135347
|
05/09/2023
|
GUDIYA DEVI
|
3406003WL085951
|
GUDIYA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808944193
|
|
GUDIYA DEVI
|
()
|
|
33
|
Balumath
|
JH-06-003-023-005/7981
(Rajvar)
|
3406003000NRG24050920231135263
|
05/09/2023
|
RITA DEVI
|
3406003WL085947
|
RITA DEVI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808944198
|
|
RITA DEVI
|
()
|
|
34
|
Balumath
|
JH-06-003-023-005/7984
(Rajvar)
|
3406003000NRG24050920231135348
|
05/09/2023
|
SAHRA KHATUN
|
3406003WL085951
|
SAHRA KHATUN
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808944179
|
|
SAHRA KHATUN
|
()
|
|
35
|
Balumath
|
JH-06-003-023-005/8091
(Rajvar)
|
3406003000NRG24050920231135350
|
05/09/2023
|
NASIM ANSARI
|
3406003WL085951
|
NASIM ANSARI
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808944186
|
|
NASIM ANSARI
|
()
|
|
36
|
Balumath
|
JH-06-003-023-005/97
(Rajvar)
|
3406003000NRG24050920231135123
|
05/09/2023
|
BAHDUR BHUIYA
|
3406003WL085940
|
BAHDUR BHUIYA
|
00089
|
CBIN0281573
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808944181
|
|
BAHDUR BHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49248
|
49248
|
|
|
|
|
|
|
|
|
37
|
Balumath
|
JH-06-003-023-001/46021
(Rajvar)
|
3406003000NRG24050920231135161
|
05/09/2023
|
PARTIMA DEVI
|
3406003WL085943
|
PARTIMA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808944204
|
|
PARTIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|