|
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-16-013-002-001/142
(SARAYA)
|
3416013002NRG24130120242020374
|
13/01/2024
|
Gyani Bhuiyan
|
3416013002WL067193
|
Gyani Bhuiyan
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674621987
|
|
GYANI BHUIYAN
|
BANK OF INDIA(508505)
|
|
2
|
PADMA
|
JH-16-013-002-001/171
(SARAYA)
|
3416013002NRG24130120242020454
|
13/01/2024
|
Priti kumari
|
3416013002WL067196
|
Priti kumari
|
00048
|
BKID0004832
|
684
|
684
|
Processed
|
12/03/2024
|
|
1674621983
|
|
Ms. PRITI KUMARI
|
INDIAN BANK(607105)
|
|
3
|
PADMA
|
JH-16-013-002-001/24
(SARAYA)
|
3416013002NRG24130120242020457
|
13/01/2024
|
Gudiya devi
|
3416013002WL067196
|
Gudiya devi
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674621982
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PADMA
|
JH-16-013-002-001/287
(SARAYA)
|
3416013002NRG24130120242020546
|
13/01/2024
|
Guleshan Kumar Das
|
3416013002WL067205
|
Guleshan Kumar Das
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674621980
|
|
GULSHAN KUMAR DAS
|
BANK OF INDIA(508505)
|
|
5
|
PADMA
|
JH-16-013-002-001/288
(SARAYA)
|
3416013002NRG24130120242020547
|
13/01/2024
|
Chandan Kumar Das
|
3416013002WL067205
|
Chandan Kumar Das
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674621981
|
|
CHANDAN KUMAR DAS
|
BANK OF INDIA(508505)
|
|
6
|
PADMA
|
JH-16-013-002-003/1014
(SARAYA)
|
3416013002NRG24130120242020487
|
13/01/2024
|
Kushboo Kumari
|
3416013002WL067201
|
Kushboo Kumari
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674621989
|
|
MISS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADMA
|
JH-16-013-002-003/1075
(SARAYA)
|
3416013002NRG24130120242020488
|
13/01/2024
|
Parmod kumar rana
|
3416013002WL067201
|
Parmod kumar rana
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674621978
|
|
PRAMOD KUMAR RANA
|
BANK OF INDIA(508505)
|
|
8
|
PADMA
|
JH-16-013-002-003/1176
(SARAYA)
|
3416013002NRG24130120242020474
|
13/01/2024
|
KANTI DEVI
|
3416013002WL067200
|
KANTI DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674621988
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PADMA
|
JH-16-013-002-003/26
(SARAYA)
|
3416013002NRG24130120242020475
|
13/01/2024
|
PUSHPA DEVI
|
3416013002WL067200
|
PUSHPA DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674621985
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PADMA
|
JH-16-013-002-003/644
(SARAYA)
|
3416013002NRG24130120242020476
|
13/01/2024
|
Rameshwar Gop
|
3416013002WL067200
|
Rameshwar Gop
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674621976
|
|
RAMESHWAR GOP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PADMA
|
JH-16-013-002-003/662
(SARAYA)
|
3416013002NRG24130120242020478
|
13/01/2024
|
REKHA DEVI
|
3416013002WL067200
|
REKHA DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674621984
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PADMA
|
JH-16-013-002-003/662
(SARAYA)
|
3416013002NRG24130120242020477
|
13/01/2024
|
Sukhdev Prasad Mehta
|
3416013002WL067200
|
Sukhdev Prasad Mehta
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674621977
|
|
SUKHDEV PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PADMA
|
JH-16-013-002-003/713
(SARAYA)
|
3416013002NRG24130120242020479
|
13/01/2024
|
BASANTI DEVI
|
3416013002WL067200
|
BASANTI DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674621979
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PADMA
|
JH-16-013-002-003/820
(SARAYA)
|
3416013002NRG24130120242020372
|
13/01/2024
|
Rekha Devi
|
3416013002WL067192
|
Rekha Devi
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674621986
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
15
|
PADMA
|
JH-16-013-002-001/68-A
(SARAYA)
|
3416013002NRG24130120242020548
|
13/01/2024
|
CHAMELI DEVI
|
3416013002WL067205
|
CHAMELI DEVI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674621990
|
|
CHAMELI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
PADMA
|
JH-16-013-002-003/1014
(SARAYA)
|
3416013002NRG24130120242020486
|
13/01/2024
|
Rakesh rana
|
3416013002WL067201
|
Rakesh rana
|
00152
|
HDFC0002483
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674621991
|
|
RAKESH RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
PADMA
|
JH-16-013-002-001/261
(SARAYA)
|
3416013002NRG24130120242020458
|
13/01/2024
|
RANJEET RAVIDAS
|
3416013002WL067196
|
RANJEET RAVIDAS
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674621970
|
|
RANJEET RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
PADMA
|
JH-16-013-002-001/197
(SARAYA)
|
3416013002NRG24130120242020455
|
13/01/2024
|
Dashrath Kumar Das
|
3416013002WL067196
|
Dashrath Kumar Das
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674621971
|
|
DASRATH KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PADMA
|
JH-16-013-002-001/197
(SARAYA)
|
3416013002NRG24130120242020456
|
13/01/2024
|
Sanju Kumari
|
3416013002WL067196
|
Sanju Kumari
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674621972
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PADMA
|
JH-16-013-002-001/286
(SARAYA)
|
3416013002NRG24130120242020459
|
13/01/2024
|
Sujit Kumar Das
|
3416013002WL067196
|
Sujit Kumar Das
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674621973
|
|
SUJIT KUMAR DAS
|
BANK OF INDIA(508505)
|
|
21
|
PADMA
|
JH-16-013-002-001/87
(SARAYA)
|
3416013002NRG24130120242020549
|
13/01/2024
|
SANTOSH KUMAR YADAV
|
3416013002WL067205
|
SANTOSH KUMAR YADAV
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674621974
|
|
SANTOSH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PADMA
|
JH-16-013-002-003/1075
(SARAYA)
|
3416013002NRG24130120242020489
|
13/01/2024
|
ANITA DEVI
|
3416013002WL067201
|
ANITA DEVI
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674621975
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29412
|
29412
|
|
|
|
|
|
|
|