|
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-16-013-004-005/56
(BADARBELA)
|
3416013004NRG24210220242183731
|
21/02/2024
|
GIRJA DEVI
|
3416013004WL075127
|
GIRJA DEVI
|
00048
|
BKID0004810
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765612392
|
|
GIRJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
PADMA
|
JH-16-013-004-003/462
(BADARBELA)
|
3416013004NRG24210220242183719
|
21/02/2024
|
SURESH RANA
|
3416013004WL075122
|
SURESH RANA
|
00048
|
BKID0004832
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765612372
|
|
MR SURESH RANA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PADMA
|
JH-16-013-004-005/157
(BADARBELA)
|
3416013004NRG24210220242183717
|
21/02/2024
|
JAYNARAYAN PRASAD MEHTA
|
3416013004WL075121
|
JAYNARAYAN PRASAD MEHTA
|
00048
|
BKID0004832
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765612394
|
|
JAINARAYAN PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
4
|
PADMA
|
JH-16-013-004-005/164-A
(BADARBELA)
|
3416013004NRG24210220242183695
|
21/02/2024
|
FULMATI DEVI
|
3416013004WL075119
|
FULMATI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
09/04/2024
|
|
2765612375
|
|
FULMATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PADMA
|
JH-16-013-004-005/169
(BADARBELA)
|
3416013004NRG24210220242183696
|
21/02/2024
|
BASANT AGERIYA
|
3416013004WL075119
|
BASANT AGERIYA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
09/04/2024
|
|
2765612374
|
|
BASANT AGERIYA
|
BANK OF INDIA(508505)
|
|
6
|
PADMA
|
JH-16-013-004-005/169
(BADARBELA)
|
3416013004NRG24210220242183697
|
21/02/2024
|
SUNDRI DEVI
|
3416013004WL075119
|
SUNDRI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
09/04/2024
|
|
2765612380
|
|
SUNDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PADMA
|
JH-16-013-004-005/267
(BADARBELA)
|
3416013004NRG24210220242183688
|
21/02/2024
|
BHUKHAN AGERIYA
|
3416013004WL075118
|
BHUKHAN AGERIYA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
09/04/2024
|
|
2765612376
|
|
BHUKHAN AGERIYA
|
BANK OF INDIA(508505)
|
|
8
|
PADMA
|
JH-16-013-004-005/269
(BADARBELA)
|
3416013004NRG24210220242183698
|
21/02/2024
|
MAHESHWARI DEVI
|
3416013004WL075119
|
MAHESHWARI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
09/04/2024
|
|
2765612379
|
|
Maheshwari Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
PADMA
|
JH-16-013-004-005/293
(BADARBELA)
|
3416013004NRG24210220242183700
|
21/02/2024
|
Dularchand Ageriya
|
3416013004WL075119
|
Dularchand Ageriya
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
09/04/2024
|
|
2765612381
|
|
DULARCHAND AGERIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PADMA
|
JH-16-013-004-005/293
(BADARBELA)
|
3416013004NRG24210220242183699
|
21/02/2024
|
LALITA DEVI
|
3416013004WL075119
|
LALITA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
09/04/2024
|
|
2765612388
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PADMA
|
JH-16-013-004-005/295
(BADARBELA)
|
3416013004NRG24210220242183701
|
21/02/2024
|
RAKHI DEVI
|
3416013004WL075119
|
RAKHI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
09/04/2024
|
|
2765612390
|
|
RAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PADMA
|
JH-16-013-004-005/298
(BADARBELA)
|
3416013004NRG24210220242183702
|
21/02/2024
|
SUGIYA DEVI
|
3416013004WL075119
|
SUGIYA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
09/04/2024
|
|
2765612389
|
|
SUGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PADMA
|
JH-16-013-004-005/305
(BADARBELA)
|
3416013004NRG24210220242183703
|
21/02/2024
|
RESHMI DEVI
|
3416013004WL075119
|
RESHMI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
09/04/2024
|
|
2765612377
|
|
RESHAMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
PADMA
|
JH-16-013-004-005/313
(BADARBELA)
|
3416013004NRG24210220242183704
|
21/02/2024
|
Savitri Devi
|
3416013004WL075119
|
Savitri Devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
09/04/2024
|
|
2765612378
|
|
Savitri Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
PADMA
|
JH-16-013-004-005/56
(BADARBELA)
|
3416013004NRG24210220242183729
|
21/02/2024
|
RAJENDRA PRASAD MEHTA
|
3416013004WL075126
|
RAJENDRA PRASAD MEHTA
|
00048
|
BKID0004832
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765612373
|
|
MR RAJENDRA PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
PADMA
|
JH-16-013-004-005/62
(BADARBELA)
|
3416013004NRG24210220242183689
|
21/02/2024
|
BANGALI PD MEHTA
|
3416013004WL075118
|
BANGALI PD MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
09/04/2024
|
|
2765612391
|
|
BANGALI PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
17
|
PADMA
|
JH-16-013-004-003/657
(BADARBELA)
|
3416013004NRG24210220242183727
|
21/02/2024
|
ANJALI KUMARI
|
3416013004WL075125
|
ANJALI KUMARI
|
00048
|
BKID0004857
|
2280
|
2280
|
Processed
|
09/04/2024
|
|
2765612382
|
|
ANJANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
18
|
PADMA
|
JH-16-013-004-005/158
(BADARBELA)
|
3416013004NRG24210220242183721
|
21/02/2024
|
MUKESH KUMAR
|
3416013004WL075123
|
MUKESH KUMAR
|
00048
|
BKID0005888
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765612383
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
PADMA
|
JH-16-013-004-005/238
(BADARBELA)
|
3416013004NRG24210220242183685
|
21/02/2024
|
GAYATRI DEVI
|
3416013004WL075117
|
GAYATRI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
09/04/2024
|
|
2765612385
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
PADMA
|
JH-16-013-004-005/238
(BADARBELA)
|
3416013004NRG24210220242183687
|
21/02/2024
|
SANJAY PRASAD MEHTA
|
3416013004WL075118
|
SANJAY PRASAD MEHTA
|
00048
|
BKID0005888
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765612387
|
|
SANJAY PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
21
|
PADMA
|
JH-16-013-004-005/338
(BADARBELA)
|
3416013004NRG24210220242183733
|
21/02/2024
|
Satyam Kumar
|
3416013004WL075128
|
Satyam Kumar
|
00048
|
BKID0005888
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765612384
|
|
SATYAM KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
PADMA
|
JH-16-013-004-005/62
(BADARBELA)
|
3416013004NRG24210220242183690
|
21/02/2024
|
KABITA DEVI
|
3416013004WL075118
|
KABITA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
09/04/2024
|
|
2765612386
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
23
|
PADMA
|
JH-16-013-004-005/339
(BADARBELA)
|
3416013004NRG24210220242183715
|
21/02/2024
|
ANISHA KUMARI
|
3416013004WL075120
|
ANISHA KUMARI
|
00415
|
SBIN0008377
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765612393
|
|
ANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36024
|
36024
|
|
|
|
|
|
|
|