|
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-06-003-018-001/55
(Marang Loiya)
|
3406003000NRG23Z110820220354879
|
11/08/2022
|
SABITA KUMARI
|
3406003WL031445
|
SABITA KUMARI
|
00045
|
BARB0LATEHA
|
162
|
0
|
|
|
|
|
|
|
|
|
2
|
Balumath
|
JH-06-003-018-003/7591
(Marang Loiya)
|
3406003000NRG23Z110820220354893
|
11/08/2022
|
LALITA BHAGAT
|
3406003WL031448
|
LALITA BHAGAT
|
00045
|
BARB0LATEHA
|
162
|
0
|
|
|
|
|
|
|
|
|
3
|
Balumath
|
JH-06-003-018-003/9654
(Marang Loiya)
|
3406003000NRG23Z110820220354924
|
11/08/2022
|
ANIS MIYAN
|
3406003WL031453
|
ANIS MIYAN
|
00045
|
BARB0LATEHA
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
0
|
|
|
|
|
|
|
|
|
4
|
Balumath
|
JH-06-003-018-001/5379
(Marang Loiya)
|
3406003000NRG23Z110820220354878
|
11/08/2022
|
SOMARI DEVI
|
3406003WL031445
|
SOMARI DEVI
|
00089
|
CBIN0281573
|
162
|
0
|
|
|
|
|
|
|
|
|
5
|
Balumath
|
JH-06-003-018-001/8476
(Marang Loiya)
|
3406003000NRG23Z110820220354910
|
11/08/2022
|
SALO DEVI
|
3406003WL031450
|
SALO DEVI
|
00089
|
CBIN0281573
|
162
|
0
|
|
|
|
|
|
|
|
|
6
|
Balumath
|
JH-06-003-018-002/75062
(Marang Loiya)
|
3406003000NRG23Z110820220355007
|
11/08/2022
|
JITENDRA BHAGAT
|
3406003WL031461
|
JITENDRA BHAGAT
|
00089
|
CBIN0281573
|
162
|
0
|
|
|
|
|
|
|
|
|
7
|
Balumath
|
JH-06-003-018-003/6642
(Marang Loiya)
|
3406003000NRG23Z110820220354886
|
11/08/2022
|
MINA DEVI
|
3406003WL031447
|
MINA DEVI
|
00089
|
CBIN0281573
|
162
|
0
|
|
|
|
|
|
|
|
|
8
|
Balumath
|
JH-06-003-018-004/58011
(Marang Loiya)
|
3406003000NRG23Z110820220354968
|
11/08/2022
|
sarita devi
|
3406003WL031458
|
sarita devi
|
00089
|
CBIN0281573
|
162
|
0
|
|
|
|
|
|
|
|
|
9
|
Balumath
|
JH-06-003-018-006/3393
(Marang Loiya)
|
3406003000NRG23Z110820220354947
|
11/08/2022
|
RABINA BIBI
|
3406003WL031456
|
RABINA BIBI
|
00089
|
CBIN0281573
|
162
|
0
|
|
|
|
|
|
|
|
|
10
|
Balumath
|
JH-06-003-018-006/4331
(Marang Loiya)
|
3406003000NRG23Z110820220354902
|
11/08/2022
|
Lalita Devi
|
3406003WL031449
|
Lalita Devi
|
00089
|
CBIN0281573
|
162
|
0
|
|
|
|
|
|
|
|
|
11
|
Balumath
|
JH-06-003-018-006/82667
(Marang Loiya)
|
3406003000NRG23Z110820220354949
|
11/08/2022
|
RESHMA PRAWEEN
|
3406003WL031456
|
RESHMA PRAWEEN
|
00089
|
CBIN0281573
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
0
|
|
|
|
|
|
|
|
|
12
|
Balumath
|
JH-06-003-018-001/2245
(Marang Loiya)
|
3406003000NRG23Z110820220354908
|
11/08/2022
|
AJAYDHAN ORAON
|
3406003WL031450
|
AJAYDHAN ORAON
|
00415
|
SBIN0009498
|
162
|
0
|
|
|
|
|
|
|
|
|
13
|
Balumath
|
JH-06-003-018-001/5305
(Marang Loiya)
|
3406003000NRG23Z110820220354909
|
11/08/2022
|
SABINA KUMARI
|
3406003WL031450
|
SABINA KUMARI
|
00415
|
SBIN0009498
|
162
|
0
|
|
|
|
|
|
|
|
|
14
|
Balumath
|
JH-06-003-018-001/6494
(Marang Loiya)
|
3406003000NRG23Z110820220354912
|
11/08/2022
|
BAUNI DEVI
|
3406003WL031451
|
BAUNI DEVI
|
00415
|
SBIN0009498
|
162
|
0
|
|
|
|
|
|
|
|
|
15
|
Balumath
|
JH-06-003-018-002/6305
(Marang Loiya)
|
3406003000NRG23Z110820220355005
|
11/08/2022
|
BASANTI DEVI
|
3406003WL031461
|
BASANTI DEVI
|
00415
|
SBIN0009498
|
162
|
0
|
|
|
|
|
|
|
|
|
16
|
Balumath
|
JH-06-003-018-002/75061
(Marang Loiya)
|
3406003000NRG23Z110820220355006
|
11/08/2022
|
DILIP BHAGAT
|
3406003WL031461
|
DILIP BHAGAT
|
00415
|
SBIN0009498
|
162
|
0
|
|
|
|
|
|
|
|
|
17
|
Balumath
|
JH-06-003-018-002/96351
(Marang Loiya)
|
3406003000NRG23Z110820220355008
|
11/08/2022
|
MANOJ BHAGAT
|
3406003WL031461
|
MANOJ BHAGAT
|
00415
|
SBIN0009498
|
162
|
0
|
|
|
|
|
|
|
|
|
18
|
Balumath
|
JH-06-003-018-004/14
(Marang Loiya)
|
3406003000NRG23Z110820220354966
|
11/08/2022
|
MAHENDAR MAHTO
|
3406003WL031458
|
MAHENDAR MAHTO
|
00415
|
SBIN0009498
|
162
|
0
|
|
|
|
|
|
|
|
|
19
|
Balumath
|
JH-06-003-018-004/70213
(Marang Loiya)
|
3406003000NRG23Z110820220354996
|
11/08/2022
|
NARENDRA KUMAR
|
3406003WL031460
|
NARENDRA KUMAR
|
00415
|
SBIN0009498
|
162
|
0
|
|
|
|
|
|
|
|
|
20
|
Balumath
|
JH-06-003-018-006/33875
(Marang Loiya)
|
3406003000NRG23Z110820220354900
|
11/08/2022
|
SHAIFN KHATUN
|
3406003WL031449
|
SHAIFN KHATUN
|
00415
|
SBIN0009498
|
162
|
0
|
|
|
|
|
|
|
|
|
21
|
Balumath
|
JH-06-003-018-006/3924
(Marang Loiya)
|
3406003000NRG23Z110820220354940
|
11/08/2022
|
Md Samser Alam
|
3406003WL031455
|
Md Samser Alam
|
00415
|
SBIN0009498
|
162
|
0
|
|
|
|
|
|
|
|
|
22
|
Balumath
|
JH-06-003-018-006/40211
(Marang Loiya)
|
3406003000NRG23Z110820220354901
|
11/08/2022
|
MD BARIK
|
3406003WL031449
|
MD BARIK
|
00415
|
SBIN0009498
|
162
|
0
|
|
|
|
|
|
|
|
|
23
|
Balumath
|
JH-06-003-018-006/4700
(Marang Loiya)
|
3406003000NRG23Z110820220354948
|
11/08/2022
|
ABID ANSARI
|
3406003WL031456
|
ABID ANSARI
|
00415
|
SBIN0009498
|
162
|
0
|
|
|
|
|
|
|
|
|
24
|
Balumath
|
JH-06-003-018-006/5724
(Marang Loiya)
|
3406003000NRG23Z110820220354941
|
11/08/2022
|
Nurjahan Praveen
|
3406003WL031455
|
Nurjahan Praveen
|
00415
|
SBIN0009498
|
162
|
0
|
|
|
|
|
|
|
|
|
25
|
Balumath
|
JH-06-003-018-006/8041
(Marang Loiya)
|
3406003000NRG23Z110820220354920
|
11/08/2022
|
SANTOSH RAM
|
3406003WL031452
|
SANTOSH RAM
|
00415
|
SBIN0009498
|
162
|
0
|
|
|
|
|
|
|
|
|
26
|
Balumath
|
JH-06-003-018-006/9022
(Marang Loiya)
|
3406003000NRG23Z110820220354950
|
11/08/2022
|
MD SAHID ANSARI
|
3406003WL031456
|
MD SAHID ANSARI
|
00415
|
SBIN0009498
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
0
|
|
|
|
|
|
|
|
|
27
|
Balumath
|
JH-06-003-018-004/38242
(Marang Loiya)
|
3406003000NRG23Z110820220354967
|
11/08/2022
|
SUSHMA DEVI
|
3406003WL031458
|
SUSHMA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
28
|
Balumath
|
JH-06-003-018-001/5601
(Marang Loiya)
|
3406003000NRG23Z110820220354880
|
11/08/2022
|
SANDIP ORAON
|
3406003WL031445
|
SANDIP ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
29
|
Balumath
|
JH-06-003-018-003/1829
(Marang Loiya)
|
3406003000NRG23Z110820220354883
|
11/08/2022
|
REENA DEVI
|
3406003WL031446
|
REENA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
30
|
Balumath
|
JH-06-003-018-003/7591
(Marang Loiya)
|
3406003000NRG23Z110820220354892
|
11/08/2022
|
RAJDEV BHAGAT
|
3406003WL031448
|
RAJDEV BHAGAT
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
31
|
Balumath
|
JH-06-003-018-006/2055
(Marang Loiya)
|
3406003000NRG23Z110820220354899
|
11/08/2022
|
Sarita Devi
|
3406003WL031449
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
32
|
Balumath
|
JH-06-003-018-006/6664
(Marang Loiya)
|
3406003000NRG23Z110820220354942
|
11/08/2022
|
SALWA KHATUN
|
3406003WL031455
|
SALWA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
33
|
Balumath
|
JH-06-003-018-006/73513
(Marang Loiya)
|
3406003000NRG23Z110820220354918
|
11/08/2022
|
RINA DEVI
|
3406003WL031452
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
0
|
|
|
|
|
|
|
|
|
34
|
Balumath
|
JH-06-003-018-006/7642
(Marang Loiya)
|
3406003000NRG23Z110820220354919
|
11/08/2022
|
RADHA DEVI
|
3406003WL031452
|
RADHA DEVI
|
00703
|
AIRP0000001
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5508
|
0
|
|
|
|
|
|
|
|