|
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-06-003-018-001/1230003
(Marang Loiya)
|
3406003000NRG23Z070820220342486
|
11/08/2022
|
PRATIMA DEVI
|
3406003WL030028
|
PRATIMA DEVI
|
00089
|
CBIN0281573
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-018-001/15276
(Marang Loiya)
|
3406003000NRG23Z110820220354406
|
11/08/2022
|
BASANTI ORAON
|
3406003WL031390
|
BASANTI ORAON
|
00089
|
CBIN0281573
|
154
|
0
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-018-001/15280
(Marang Loiya)
|
3406003000NRG23Z110820220354407
|
11/08/2022
|
RAJO ORAON
|
3406003WL031390
|
RAJO ORAON
|
00089
|
CBIN0281573
|
154
|
0
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-018-004/80406
(Marang Loiya)
|
3406003000NRG23Z080820220345698
|
11/08/2022
|
ASHOK KUMAR
|
3406003WL030377
|
ASHOK KUMAR
|
00089
|
CBIN0281573
|
154
|
0
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-018-006/130041
(Marang Loiya)
|
3406003000NRG23Z070820220342492
|
11/08/2022
|
BISHUNDEV MHATO
|
3406003WL030028
|
BISHUNDEV MHATO
|
00089
|
CBIN0281573
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-018-006/18992
(Marang Loiya)
|
3406003000NRG23Z110820220354219
|
11/08/2022
|
MD RAKIL
|
3406003WL031373
|
MD RAKIL
|
00089
|
CBIN0281573
|
154
|
0
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-018-006/5027
(Marang Loiya)
|
3406003000NRG23Z110820220354392
|
11/08/2022
|
HASIBUL MIYA
|
3406003WL031389
|
HASIBUL MIYA
|
00089
|
CBIN0281573
|
154
|
0
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-018-006/7002
(Marang Loiya)
|
3406003000NRG23Z110820220354203
|
11/08/2022
|
INAMUN ANSARI
|
3406003WL031370
|
INAMUN ANSARI
|
00089
|
CBIN0281573
|
154
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1248
|
0
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-018-001/131
(Marang Loiya)
|
3406003000NRG23Z110820220354405
|
11/08/2022
|
SUBODH ORAON
|
3406003WL031390
|
SUBODH ORAON
|
00415
|
SBIN0009498
|
154
|
0
|
|
|
|
|
|
|
|
|
10
|
Balumath
|
JH-06-003-018-001/1315
(Marang Loiya)
|
3406003000NRG23Z110820220354303
|
11/08/2022
|
SURESH URAON
|
3406003WL031380
|
SURESH URAON
|
00415
|
SBIN0009498
|
154
|
0
|
|
|
|
|
|
|
|
|
11
|
Balumath
|
JH-06-003-018-001/35275
(Marang Loiya)
|
3406003000NRG23Z110820220354409
|
11/08/2022
|
MANOJ ORAON
|
3406003WL031390
|
MANOJ ORAON
|
00415
|
SBIN0009498
|
154
|
0
|
|
|
|
|
|
|
|
|
12
|
Balumath
|
JH-06-003-018-004/80408
(Marang Loiya)
|
3406003000NRG23Z080820220345699
|
11/08/2022
|
HIRAMAN KUMAR
|
3406003WL030377
|
HIRAMAN KUMAR
|
00415
|
SBIN0009498
|
128
|
0
|
|
|
|
|
|
|
|
|
13
|
Balumath
|
JH-06-003-018-006/136626
(Marang Loiya)
|
3406003000NRG23Z110820220354313
|
11/08/2022
|
DAMODAR MHATO
|
3406003WL031380
|
DAMODAR MHATO
|
00415
|
SBIN0009498
|
154
|
0
|
|
|
|
|
|
|
|
|
14
|
Balumath
|
JH-06-003-018-006/136632
(Marang Loiya)
|
3406003000NRG23Z070820220342493
|
11/08/2022
|
ATO MHATO
|
3406003WL030028
|
ATO MHATO
|
00415
|
SBIN0009498
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
Balumath
|
JH-06-003-018-006/136682
(Marang Loiya)
|
3406003000NRG23Z110820220354196
|
11/08/2022
|
IJAJUL MIYA
|
3406003WL031370
|
IJAJUL MIYA
|
00415
|
SBIN0009498
|
154
|
0
|
|
|
|
|
|
|
|
|
16
|
Balumath
|
JH-06-003-018-006/20030
(Marang Loiya)
|
3406003000NRG23Z070820220342494
|
11/08/2022
|
BALESHWAR MAHTO
|
3406003WL030028
|
BALESHWAR MAHTO
|
00415
|
SBIN0009498
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1222
|
0
|
|
|
|
|
|
|
|
|
17
|
Balumath
|
JH-06-003-018-001/19082
(Marang Loiya)
|
3406003000NRG23Z070820220342513
|
11/08/2022
|
SHARWAN ORAWN
|
3406003WL030030
|
SHARWAN ORAWN
|
00482
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
18
|
Balumath
|
JH-06-003-018-004/12585
(Marang Loiya)
|
3406003000NRG23Z080820220345693
|
11/08/2022
|
TEKLAL MAHTO
|
3406003WL030377
|
TEKLAL MAHTO
|
00482
|
SBIN0RRVCGB
|
154
|
0
|
|
|
|
|
|
|
|
|
19
|
Balumath
|
JH-06-003-018-004/136771
(Marang Loiya)
|
3406003000NRG23Z110820220354311
|
11/08/2022
|
GURUDAYAL MHATO
|
3406003WL031380
|
GURUDAYAL MHATO
|
00482
|
SBIN0RRVCGB
|
154
|
0
|
|
|
|
|
|
|
|
|
20
|
Balumath
|
JH-06-003-018-004/136776
(Marang Loiya)
|
3406003000NRG23Z080820220345694
|
11/08/2022
|
KANDAN GANJHU
|
3406003WL030377
|
KANDAN GANJHU
|
00482
|
SBIN0RRVCGB
|
154
|
0
|
|
|
|
|
|
|
|
|
21
|
Balumath
|
JH-06-003-018-006/21
(Marang Loiya)
|
3406003000NRG23Z110820220354220
|
11/08/2022
|
KASIRAN BIBI
|
3406003WL031373
|
KASIRAN BIBI
|
00482
|
SBIN0RRVCGB
|
154
|
0
|
|
|
|
|
|
|
|
|
22
|
Balumath
|
JH-06-003-018-006/5027
(Marang Loiya)
|
3406003000NRG23Z110820220354393
|
11/08/2022
|
SAKINA KHATUN
|
3406003WL031389
|
SAKINA KHATUN
|
00482
|
SBIN0RRVCGB
|
154
|
0
|
|
|
|
|
|
|
|
|
23
|
Balumath
|
JH-06-003-018-006/89751
(Marang Loiya)
|
3406003000NRG23Z070820220342499
|
11/08/2022
|
BIJENDRA KUMAR VERMA
|
3406003WL030028
|
BIJENDRA KUMAR VERMA
|
00482
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1094
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3564
|
0
|
|
|
|
|
|
|
|