|
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
|
PADMA
|
JH-16-013-003-003/180
(KUTIPISI)
|
3416013003NRG24160620230665940
|
16/06/2023
|
CHINTA DEVI
|
3416013003WL018161
|
CHINTA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802411085
|
|
CHINTA DEVI
|
()
|
|
2
|
PADMA
|
JH-16-013-003-003/321-A
(KUTIPISI)
|
3416013003NRG24160620230665942
|
16/06/2023
|
TUKANI DEVI
|
3416013003WL018161
|
TUKANI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802411066
|
|
TUKANI DEVI
|
()
|
|
3
|
PADMA
|
JH-16-013-003-003/355
(KUTIPISI)
|
3416013003NRG24160620230665944
|
16/06/2023
|
RAJU PRASAD MEHTA
|
3416013003WL018161
|
RAJU PRASAD MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802411089
|
|
RAJU PRASAD MEHTA
|
()
|
|
4
|
PADMA
|
JH-16-013-003-003/557
(KUTIPISI)
|
3416013003NRG24140620230644877
|
16/06/2023
|
PUNAM DEVI
|
3416013003WL017590
|
PUNAM DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802411059
|
|
PUNAM DEVI
|
()
|
|
5
|
PADMA
|
JH-16-013-003-003/579
(KUTIPISI)
|
3416013003NRG24160620230665953
|
16/06/2023
|
GANESH KUMAR MEHTA
|
3416013003WL018161
|
GANESH KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802411067
|
|
GANESH KUMAR MEHTA
|
()
|
|
6
|
PADMA
|
JH-16-013-003-003/579
(KUTIPISI)
|
3416013003NRG24160620230665954
|
16/06/2023
|
USHA KUMARI
|
3416013003WL018161
|
USHA KUMARI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802411063
|
|
USHA KUMARI
|
()
|
|
7
|
PADMA
|
JH-16-013-003-003/601
(KUTIPISI)
|
3416013003NRG24160620230665957
|
16/06/2023
|
Kajal Kumari
|
3416013003WL018161
|
Kajal Kumari
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802411056
|
|
Kajal Kumari
|
()
|
|
8
|
PADMA
|
JH-16-013-003-004/318
(KUTIPISI)
|
3416013003NRG24160620230665904
|
16/06/2023
|
Pravin Prasad Mehta
|
3416013003WL018159
|
Pravin Prasad Mehta
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802411090
|
|
Pravin Prasad Mehta
|
()
|
|
9
|
PADMA
|
JH-16-013-003-004/334
(KUTIPISI)
|
3416013003NRG24160620230666201
|
16/06/2023
|
BANSHI PRASAD MEHTA
|
3416013003WL018167
|
BANSHI PRASAD MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802411072
|
|
BANSHI PRASAD MEHTA
|
()
|
|
10
|
PADMA
|
JH-16-013-003-004/371
(KUTIPISI)
|
3416013003NRG24160620230665906
|
16/06/2023
|
RAJKUMAR BHUIYAN
|
3416013003WL018159
|
RAJKUMAR BHUIYAN
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802411075
|
|
RAJKUMAR BHUIYAN
|
()
|
|
11
|
PADMA
|
JH-16-013-003-004/394
(KUTIPISI)
|
3416013003NRG24160620230665907
|
16/06/2023
|
RAAJKUMAR YADAV
|
3416013003WL018159
|
RAAJKUMAR YADAV
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802411074
|
|
RAAJKUMAR YADAV
|
()
|
|
12
|
PADMA
|
JH-16-013-003-004/401
(KUTIPISI)
|
3416013003NRG24140620230644883
|
16/06/2023
|
KAVITA DEVI
|
3416013003WL017590
|
KAVITA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802411060
|
|
KAVITA DEVI
|
()
|
|
13
|
PADMA
|
JH-16-013-003-004/48
(KUTIPISI)
|
3416013003NRG24140620230644852
|
16/06/2023
|
DEWANTI DEVI
|
3416013003WL017589
|
DEWANTI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802411088
|
|
DEWANTI DEVI
|
()
|
|
14
|
PADMA
|
JH-16-013-003-004/525
(KUTIPISI)
|
3416013003NRG24160620230666000
|
16/06/2023
|
SATYENDRA PRASAD MEHTA
|
3416013003WL018162
|
SATYENDRA PRASAD MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802411073
|
|
SATYENDRA PRASAD MEHTA
|
()
|
|
15
|
PADMA
|
JH-16-013-003-005/168
(KUTIPISI)
|
3416013003NRG24140620230644861
|
16/06/2023
|
ANITA DEVI
|
3416013003WL017589
|
ANITA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802411061
|
|
ANITA DEVI
|
()
|
|
16
|
PADMA
|
JH-16-013-003-005/17
(KUTIPISI)
|
3416013003NRG24160620230666212
|
16/06/2023
|
JIRWA DEVI
|
3416013003WL018167
|
JIRWA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802411062
|
|
JIRWA DEVI
|
()
|
|
17
|
PADMA
|
JH-16-013-003-005/208-A
(KUTIPISI)
|
3416013003NRG24160620230666114
|
16/06/2023
|
VIKASH SHARMA
|
3416013003WL018164
|
VIKASH SHARMA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802411068
|
|
VIKASH SHARMA
|
()
|
|
18
|
PADMA
|
JH-16-013-003-005/295-A
(KUTIPISI)
|
3416013003NRG24160620230666217
|
16/06/2023
|
Md Sahjad Ansari
|
3416013003WL018167
|
Md Sahjad Ansari
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802411058
|
|
Md Sahjad Ansari
|
()
|
|
19
|
PADMA
|
JH-16-013-003-005/318-A
(KUTIPISI)
|
3416013003NRG24160620230666220
|
16/06/2023
|
SANTOSH MEHTA
|
3416013003WL018167
|
SANTOSH MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802411092
|
|
SANTOSH MEHTA
|
()
|
|
20
|
PADMA
|
JH-16-013-003-005/393
(KUTIPISI)
|
3416013003NRG24140620230644912
|
16/06/2023
|
KUNJIL KUMAR MEHTA
|
3416013003WL017591
|
KUNJIL KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802411091
|
|
KUNJIL KUMAR MEHTA
|
()
|
|
21
|
PADMA
|
JH-16-013-003-005/439
(KUTIPISI)
|
3416013003NRG24160620230666011
|
16/06/2023
|
SONAM KUMARI
|
3416013003WL018162
|
SONAM KUMARI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802411078
|
|
SONAM KUMARI
|
()
|
|
22
|
PADMA
|
JH-16-013-003-005/509-A
(KUTIPISI)
|
3416013003NRG24160620230666029
|
16/06/2023
|
AMIT KUMAR MEHTA
|
3416013003WL018162
|
AMIT KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802411064
|
|
AMIT KUMAR MEHTA
|
()
|
|
23
|
PADMA
|
JH-16-013-003-005/524
(KUTIPISI)
|
3416013003NRG24160620230666030
|
16/06/2023
|
SHABILA KHATUN
|
3416013003WL018162
|
SHABILA KHATUN
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802411057
|
|
SHABILA KHATUN
|
()
|
|
24
|
PADMA
|
JH-16-013-003-005/542
(KUTIPISI)
|
3416013003NRG24160620230666122
|
16/06/2023
|
ANIL KUMAR MEHTA
|
3416013003WL018164
|
ANIL KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802411076
|
|
ANIL KUMAR MEHTA
|
()
|
|
25
|
PADMA
|
JH-16-013-003-005/550
(KUTIPISI)
|
3416013003NRG24160620230666123
|
16/06/2023
|
SIKESH KUMAR SHARMA
|
3416013003WL018164
|
SIKESH KUMAR SHARMA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802411077
|
|
SIKESH KUMAR SHARMA
|
()
|
|
26
|
PADMA
|
JH-16-013-003-005/551
(KUTIPISI)
|
3416013003NRG24160620230666240
|
16/06/2023
|
Sandeep Kumar Mehta
|
3416013003WL018167
|
Sandeep Kumar Mehta
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802411065
|
|
Sandeep Kumar Mehta
|
()
|
|
27
|
PADMA
|
JH-16-013-003-005/63
(KUTIPISI)
|
3416013003NRG24160620230666251
|
16/06/2023
|
SARITA DEVI
|
3416013003WL018167
|
SARITA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802411079
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
28
|
PADMA
|
JH-16-013-003-004/434
(KUTIPISI)
|
3416013003NRG24140620230644850
|
16/06/2023
|
MANTU KUMAR
|
3416013003WL017589
|
MANTU KUMAR
|
00048
|
BKID0005883
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802411087
|
|
MANTU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
29
|
PADMA
|
JH-16-013-003-004/401
(KUTIPISI)
|
3416013003NRG24140620230644882
|
16/06/2023
|
PRADEEP PRASAD MEHTA
|
3416013003WL017590
|
PRADEEP PRASAD MEHTA
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802411055
|
|
MR PRDIP PRASAD MEHTA
|
()
|
|
30
|
PADMA
|
JH-16-013-003-004/496
(KUTIPISI)
|
3416013003NRG24140620230644855
|
16/06/2023
|
Sujit Kumar Mehta
|
3416013003WL017589
|
Sujit Kumar Mehta
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802411071
|
|
MR SUJIT KUMAR MEHTA
|
()
|
|
31
|
PADMA
|
JH-16-013-003-005/108
(KUTIPISI)
|
3416013003NRG24160620230666110
|
16/06/2023
|
MUNDI DEVI
|
3416013003WL018164
|
MUNDI DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802411086
|
|
MISS MUNDARI DEVI
|
()
|
|
32
|
PADMA
|
JH-16-013-003-005/177-A
(KUTIPISI)
|
3416013003NRG24160620230666005
|
16/06/2023
|
USHA DEVI
|
3416013003WL018162
|
USHA DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802411082
|
|
MRS USHA DEVI
|
()
|
|
33
|
PADMA
|
JH-16-013-003-005/421
(KUTIPISI)
|
3416013003NRG24160620230666087
|
16/06/2023
|
TIKESHWAR KUMAR MEHTA
|
3416013003WL018163
|
TIKESHWAR KUMAR MEHTA
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802411080
|
|
MR TIKESHWAR KUMAR MEHTA
|
()
|
|
34
|
PADMA
|
JH-16-013-003-005/449
(KUTIPISI)
|
3416013003NRG24140620230644955
|
16/06/2023
|
ROSHAN PASWAN
|
3416013003WL017593
|
ROSHAN PASWAN
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802411083
|
|
MR RAUSHAN PASWAN
|
()
|
|
35
|
PADMA
|
JH-16-013-003-005/452-A
(KUTIPISI)
|
3416013003NRG24160620230666018
|
16/06/2023
|
SHANTI DEVI
|
3416013003WL018162
|
SHANTI DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802411069
|
|
MRS SHANTI DEVI
|
()
|
|
36
|
PADMA
|
JH-16-013-003-005/460
(KUTIPISI)
|
3416013003NRG24160620230666022
|
16/06/2023
|
MUKESH KUMAR RANA
|
3416013003WL018162
|
MUKESH KUMAR RANA
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802411093
|
|
MR MUKESH KUMAR MEHTA
|
()
|
|
37
|
PADMA
|
JH-16-013-003-005/497-A
(KUTIPISI)
|
3416013003NRG24140620230644958
|
16/06/2023
|
Anju Devi
|
3416013003WL017593
|
Anju Devi
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802411070
|
|
MS ANJU DEVI
|
()
|
|
38
|
PADMA
|
JH-16-013-003-005/528
(KUTIPISI)
|
3416013003NRG24160620230666031
|
16/06/2023
|
GITA DEVI
|
3416013003WL018162
|
GITA DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802411081
|
|
MRS GITA DEVI
|
()
|
|
39
|
PADMA
|
JH-16-013-003-005/68
(KUTIPISI)
|
3416013003NRG24160620230666252
|
16/06/2023
|
MD. SAKUR
|
3416013003WL018167
|
MD. SAKUR
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
27/06/2023
|
|
2802411084
|
|
MR MD SHAKUR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|