|
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-16-013-001-001/481
(PINDRAKON)
|
3416013001NRG24251120231829916
|
25/11/2023
|
Vijay Kumar
|
3416013001WL059434
|
Vijay Kumar
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010790112
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PADMA
|
JH-16-013-001-002/125
(PINDRAKON)
|
3416013001NRG24251120231829943
|
25/11/2023
|
MANJU DEVI
|
3416013001WL059436
|
MANJU DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010790104
|
|
MANJU DEVI
|
AXIS BANK(607153)
|
|
3
|
PADMA
|
JH-16-013-001-002/145
(PINDRAKON)
|
3416013001NRG24251120231829971
|
25/11/2023
|
TRIVENI MAHTO
|
3416013001WL059440
|
TRIVENI MAHTO
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010790100
|
|
TREVENI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PADMA
|
JH-16-013-001-002/151
(PINDRAKON)
|
3416013001NRG24251120231829917
|
25/11/2023
|
LILDHARI MAHTO
|
3416013001WL059434
|
LILDHARI MAHTO
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010790129
|
|
MR LALDHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
PADMA
|
JH-16-013-001-002/155
(PINDRAKON)
|
3416013001NRG24251120231829918
|
25/11/2023
|
FAGU MAHTO
|
3416013001WL059434
|
FAGU MAHTO
|
00048
|
BKID0004832
|
2280
|
2280
|
Rejected
|
01/01/2024
|
|
9010790127
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PADMA
|
JH-16-013-001-002/175
(PINDRAKON)
|
3416013001NRG24251120231829944
|
25/11/2023
|
CHHATHU MAHTO
|
3416013001WL059436
|
CHHATHU MAHTO
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010790103
|
|
CHHATU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PADMA
|
JH-16-013-001-002/186
(PINDRAKON)
|
3416013001NRG24251120231829972
|
25/11/2023
|
CHATURI MAHTO
|
3416013001WL059440
|
CHATURI MAHTO
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010790105
|
|
CHATURI MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
PADMA
|
JH-16-013-001-002/261-A
(PINDRAKON)
|
3416013001NRG24251120231829984
|
25/11/2023
|
KAVITA DEVI
|
3416013001WL059441
|
KAVITA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010790116
|
|
KAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PADMA
|
JH-16-013-001-002/280
(PINDRAKON)
|
3416013001NRG24251120231829919
|
25/11/2023
|
SUNIL KUMAR RANA
|
3416013001WL059434
|
SUNIL KUMAR RANA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010790128
|
|
SUNIL KUMAR RANA
|
BANK OF INDIA(508505)
|
|
10
|
PADMA
|
JH-16-013-001-002/284
(PINDRAKON)
|
3416013001NRG24251120231829973
|
25/11/2023
|
KANTI DEVI
|
3416013001WL059440
|
KANTI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010790131
|
|
KANTEE DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PADMA
|
JH-16-013-001-002/324
(PINDRAKON)
|
3416013001NRG24251120231829974
|
25/11/2023
|
ANAND KUMAR MEHTA
|
3416013001WL059440
|
ANAND KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010790126
|
|
ANAND KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PADMA
|
JH-16-013-001-002/324
(PINDRAKON)
|
3416013001NRG24251120231829975
|
25/11/2023
|
PRIYANKA DEVI
|
3416013001WL059440
|
PRIYANKA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010790125
|
|
PRIYANKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PADMA
|
JH-16-013-001-002/411
(PINDRAKON)
|
3416013001NRG24251120231829931
|
25/11/2023
|
GANESH KUMAR MEHTA
|
3416013001WL059435
|
GANESH KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010790123
|
|
GANESH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
14
|
PADMA
|
JH-16-013-001-002/44
(PINDRAKON)
|
3416013001NRG24251120231829986
|
25/11/2023
|
KABITA DEVI
|
3416013001WL059441
|
KABITA DEVI
|
00048
|
BKID0004832
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9010790122
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PADMA
|
JH-16-013-001-002/441
(PINDRAKON)
|
3416013000NRG24251120231830006
|
25/11/2023
|
SANJAY KUMAR PASWAN
|
3416013WL059444
|
SANJAY KUMAR PASWAN
|
00048
|
BKID0004832
|
228
|
228
|
Processed
|
01/01/2024
|
|
9010790130
|
|
SANJAY KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
16
|
PADMA
|
JH-16-013-001-002/452
(PINDRAKON)
|
3416013001NRG24251120231829932
|
25/11/2023
|
KRISHNA KUMAR
|
3416013001WL059435
|
KRISHNA KUMAR
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010790121
|
|
KRISHNA KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
PADMA
|
JH-16-013-001-002/474
(PINDRAKON)
|
3416013001NRG24251120231829934
|
25/11/2023
|
PARWA DEVI
|
3416013001WL059435
|
PARWA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010790124
|
|
PARWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PADMA
|
JH-16-013-001-002/50
(PINDRAKON)
|
3416013001NRG24251120231829945
|
25/11/2023
|
SAKUN DEVI
|
3416013001WL059436
|
SAKUN DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010790120
|
|
SAKUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PADMA
|
JH-16-013-001-004/202
(PINDRAKON)
|
3416013001NRG24251120231829997
|
25/11/2023
|
Akash Kumar Yadav
|
3416013001WL059442
|
Akash Kumar Yadav
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010790109
|
|
AKASH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
20
|
PADMA
|
JH-16-013-001-004/36
(PINDRAKON)
|
3416013001NRG24251120231829999
|
25/11/2023
|
MEGHAN YADAV
|
3416013001WL059442
|
MEGHAN YADAV
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010790106
|
|
MEGHAN YADEV&ASHA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PADMA
|
JH-16-013-001-006/511
(PINDRAKON)
|
3416013001NRG24251120231829947
|
25/11/2023
|
Vikash Kumar Mehta
|
3416013001WL059436
|
Vikash Kumar Mehta
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010790115
|
|
VIKASH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
22
|
PADMA
|
JH-16-013-001-007/119
(PINDRAKON)
|
3416013001NRG24251120231829964
|
25/11/2023
|
MANOJ KUMAR SINGH
|
3416013001WL059439
|
MANOJ KUMAR SINGH
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010790110
|
|
MR MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PADMA
|
JH-16-013-001-007/119
(PINDRAKON)
|
3416013001NRG24251120231829965
|
25/11/2023
|
SABANM DEVI
|
3416013001WL059439
|
SABANM DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010790111
|
|
SHABNAM DEVI
|
BANK OF INDIA(508505)
|
|
24
|
PADMA
|
JH-16-013-001-007/165
(PINDRAKON)
|
3416013001NRG24251120231829966
|
25/11/2023
|
LAKSHMI SINGH
|
3416013001WL059439
|
LAKSHMI SINGH
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010790108
|
|
LAXMI SINGH
|
BANK OF INDIA(508505)
|
|
25
|
PADMA
|
JH-16-013-001-007/21
(PINDRAKON)
|
3416013001NRG24251120231829958
|
25/11/2023
|
GANESH SINGH
|
3416013001WL059438
|
GANESH SINGH
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010790102
|
|
GANESH SINGH
|
BANK OF INDIA(508505)
|
|
26
|
PADMA
|
JH-16-013-001-007/57
(PINDRAKON)
|
3416013001NRG24251120231829959
|
25/11/2023
|
RAJ KUMAR SINGH
|
3416013001WL059438
|
RAJ KUMAR SINGH
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010790101
|
|
RAJ KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56544
|
56544
|
|
|
|
|
|
|
|
|
27
|
PADMA
|
JH-16-013-001-002/280
(PINDRAKON)
|
3416013001NRG24251120231829920
|
25/11/2023
|
ANITA KUMARI
|
3416013001WL059434
|
ANITA KUMARI
|
00415
|
SBIN0006230
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010790117
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PADMA
|
JH-16-013-001-002/452
(PINDRAKON)
|
3416013001NRG24251120231829933
|
25/11/2023
|
Sudama Kumari
|
3416013001WL059435
|
Sudama Kumari
|
00415
|
SBIN0006230
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010790096
|
|
SUDAMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
29
|
PADMA
|
JH-16-013-001-002/126
(PINDRAKON)
|
3416013001NRG24251120231829954
|
25/11/2023
|
BHAGWANI MAHTO
|
3416013001WL059437
|
BHAGWANI MAHTO
|
00415
|
SBIN0008148
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010790091
|
|
BHAGWANI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
PADMA
|
JH-16-013-001-002/161
(PINDRAKON)
|
3416013001NRG24251120231829982
|
25/11/2023
|
THAKURI MAHTO
|
3416013001WL059441
|
THAKURI MAHTO
|
00415
|
SBIN0008148
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010790090
|
|
THAKURI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
PADMA
|
JH-16-013-001-002/185
(PINDRAKON)
|
3416013001NRG24251120231829983
|
25/11/2023
|
HEMANTI DEVI
|
3416013001WL059441
|
HEMANTI DEVI
|
00415
|
SBIN0008148
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010790095
|
|
HEWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PADMA
|
JH-16-013-001-002/208
(PINDRAKON)
|
3416013001NRG24251120231829955
|
25/11/2023
|
MAHENDRA KUMAR MEHTA
|
3416013001WL059437
|
MAHENDRA KUMAR MEHTA
|
00415
|
SBIN0008148
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010790097
|
|
MAHENDRA KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
33
|
PADMA
|
JH-16-013-001-002/340
(PINDRAKON)
|
3416013001NRG24251120231829921
|
25/11/2023
|
RAJU KUMAR MEHTA
|
3416013001WL059434
|
RAJU KUMAR MEHTA
|
00415
|
SBIN0008148
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010790094
|
|
MR RAJU KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PADMA
|
JH-16-013-001-002/362
(PINDRAKON)
|
3416013001NRG24251120231829928
|
25/11/2023
|
PUTUL DEVI
|
3416013001WL059435
|
PUTUL DEVI
|
00415
|
SBIN0008148
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010790107
|
|
PUTUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PADMA
|
JH-16-013-001-002/389
(PINDRAKON)
|
3416013001NRG24251120231829985
|
25/11/2023
|
PREM KUMAR MEHTA
|
3416013001WL059441
|
PREM KUMAR MEHTA
|
00415
|
SBIN0008148
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010790092
|
|
PREM KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PADMA
|
JH-16-013-001-002/519
(PINDRAKON)
|
3416013001NRG24251120231829946
|
25/11/2023
|
Sunil Kumar
|
3416013001WL059436
|
Sunil Kumar
|
00415
|
SBIN0008148
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010790114
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
37
|
PADMA
|
JH-16-013-001-002/385
(PINDRAKON)
|
3416013001NRG24251120231829929
|
25/11/2023
|
SUDHIR MEHTA
|
3416013001WL059435
|
SUDHIR MEHTA
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010790098
|
|
SUDHIR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PADMA
|
JH-16-013-001-002/459
(PINDRAKON)
|
3416013001NRG24251120231829987
|
25/11/2023
|
LAKHAN KUMAR MEHTA
|
3416013001WL059441
|
LAKHAN KUMAR MEHTA
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010790118
|
|
LAKHAN KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PADMA
|
JH-16-013-001-002/497
(PINDRAKON)
|
3416013001NRG24251120231829988
|
25/11/2023
|
Shrawan Kumar Paswan
|
3416013001WL059441
|
Shrawan Kumar Paswan
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010790093
|
|
MR SHRAVAN KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
PADMA
|
JH-16-013-001-004/102
(PINDRAKON)
|
3416013001NRG24251120231829996
|
25/11/2023
|
SULEKHA DEVI
|
3416013001WL059442
|
SULEKHA DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010790119
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PADMA
|
JH-16-013-001-004/204
(PINDRAKON)
|
3416013001NRG24251120231829998
|
25/11/2023
|
Sanjeet Kumar Yadav
|
3416013001WL059442
|
Sanjeet Kumar Yadav
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010790099
|
|
MR SANJEET KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
PADMA
|
JH-16-013-001-007/57
(PINDRAKON)
|
3416013001NRG24251120231829960
|
25/11/2023
|
SHANTI DEVI
|
3416013001WL059438
|
SHANTI DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9010790113
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93024
|
93024
|
|
|
|
|
|
|
|