|
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-16-013-001-002/27
(PINDRAKON)
|
3416013001NRG24271020231675009
|
27/10/2023
|
MATHURA PD MEHTA
|
3416013001WL053026
|
MATHURA PD MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962266664
|
|
MATHURA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PADMA
|
JH-16-013-001-002/450
(PINDRAKON)
|
3416013001NRG24271020231675012
|
27/10/2023
|
RAJU KUMAR MEHTA
|
3416013001WL053026
|
RAJU KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962266674
|
|
RAJU KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
3
|
PADMA
|
JH-16-013-001-002/82
(PINDRAKON)
|
3416013001NRG24271020231675013
|
27/10/2023
|
FULCHAND PD MEHTA
|
3416013001WL053026
|
FULCHAND PD MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962266665
|
|
PHULCHAND MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PADMA
|
JH-16-013-001-006/132
(PINDRAKON)
|
3416013001NRG24271020231674991
|
27/10/2023
|
ANJALI CEVI
|
3416013001WL053024
|
ANJALI CEVI
|
00048
|
BKID0004832
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962266673
|
|
ANJALI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PADMA
|
JH-16-013-001-006/144
(PINDRAKON)
|
3416013001NRG24271020231674992
|
27/10/2023
|
Uday Kumar Singh
|
3416013001WL053024
|
Uday Kumar Singh
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962266675
|
|
MR UDAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADMA
|
JH-16-013-001-006/149
(PINDRAKON)
|
3416013001NRG24271020231675020
|
27/10/2023
|
BALRAM KUMAR SINGH
|
3416013001WL053027
|
BALRAM KUMAR SINGH
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962266667
|
|
BALRAM KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
PADMA
|
JH-16-013-001-006/166
(PINDRAKON)
|
3416013001NRG24271020231674993
|
27/10/2023
|
URMILA DEVI
|
3416013001WL053024
|
URMILA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962266672
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PADMA
|
JH-16-013-001-006/210
(PINDRAKON)
|
3416013001NRG24271020231675002
|
27/10/2023
|
REKHA DEVI
|
3416013001WL053025
|
REKHA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962266669
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PADMA
|
JH-16-013-001-006/25
(PINDRAKON)
|
3416013001NRG24271020231675004
|
27/10/2023
|
ASHOK KR. MEHTA
|
3416013001WL053025
|
ASHOK KR. MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962266661
|
|
Mr. ASHOK KUMAR MEHTA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
PADMA
|
JH-16-013-001-006/34
(PINDRAKON)
|
3416013001NRG24271020231675022
|
27/10/2023
|
SUSHMA DEVI
|
3416013001WL053027
|
SUSHMA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962266671
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PADMA
|
JH-16-013-001-006/64
(PINDRAKON)
|
3416013001NRG24271020231675028
|
27/10/2023
|
AMBIYA DEVI
|
3416013001WL053028
|
AMBIYA DEVI
|
00048
|
BKID0004832
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7962266668
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PADMA
|
JH-16-013-001-006/66
(PINDRAKON)
|
3416013001NRG24271020231674995
|
27/10/2023
|
GITA DEVI
|
3416013001WL053024
|
GITA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962266670
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PADMA
|
JH-16-013-001-006/78
(PINDRAKON)
|
3416013001NRG24271020231675029
|
27/10/2023
|
SUKHDEO MEHTA
|
3416013001WL053028
|
SUKHDEO MEHTA
|
00048
|
BKID0004832
|
1824
|
1824
|
Processed
|
24/11/2023
|
|
7962266666
|
|
SUKHDEV KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PADMA
|
JH-16-013-001-006/95
(PINDRAKON)
|
3416013001NRG24271020231675030
|
27/10/2023
|
PRADEEP MEHTA
|
3416013001WL053028
|
PRADEEP MEHTA
|
00048
|
BKID0004832
|
1824
|
1824
|
Processed
|
24/11/2023
|
|
7962266663
|
|
PRADIP MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PADMA
|
JH-16-013-001-007/119
(PINDRAKON)
|
3416013001NRG24271020231674989
|
27/10/2023
|
MANOJ KUMAR SINGH
|
3416013001WL053023
|
MANOJ KUMAR SINGH
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962266662
|
|
MR MANOJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30780
|
30780
|
|
|
|
|
|
|
|
|
16
|
PADMA
|
JH-16-013-001-006/198
(PINDRAKON)
|
3416013001NRG24271020231675001
|
27/10/2023
|
GIRJA DEVI
|
3416013001WL053025
|
GIRJA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962266676
|
|
GIRJA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
17
|
PADMA
|
JH-16-013-001-002/309
(PINDRAKON)
|
3416013001NRG24271020231675010
|
27/10/2023
|
RAJ KUMAR MEHTA
|
3416013001WL053026
|
RAJ KUMAR MEHTA
|
00415
|
SBIN0008148
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962266659
|
|
MR RAJ KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
18
|
PADMA
|
JH-16-013-001-002/39
(PINDRAKON)
|
3416013001NRG24271020231675011
|
27/10/2023
|
KEDAR MAHTO
|
3416013001WL053026
|
KEDAR MAHTO
|
00415
|
SBIN0008148
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962266655
|
|
KEDAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
19
|
PADMA
|
JH-16-013-001-006/199
(PINDRAKON)
|
3416013001NRG24271020231675021
|
27/10/2023
|
ASHOK KUMAR SINGH
|
3416013001WL053027
|
ASHOK KUMAR SINGH
|
00415
|
SBIN0015803
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962266656
|
|
MR ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
20
|
PADMA
|
JH-16-013-001-006/109
(PINDRAKON)
|
3416013001NRG24271020231675019
|
27/10/2023
|
PUNAM DEVI
|
3416013001WL053027
|
PUNAM DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962266657
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PADMA
|
JH-16-013-001-006/158
(PINDRAKON)
|
3416013001NRG24271020231675027
|
27/10/2023
|
MAHESH MEHTA
|
3416013001WL053028
|
MAHESH MEHTA
|
00415
|
SBIN0017147
|
2052
|
2052
|
Processed
|
24/11/2023
|
|
7962266658
|
|
MAHESH MEHTA & CHANDRI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
PADMA
|
JH-16-013-001-006/223
(PINDRAKON)
|
3416013001NRG24271020231675003
|
27/10/2023
|
Shubham Kumar Mehta
|
3416013001WL053025
|
Shubham Kumar Mehta
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962266660
|
|
SHUBHAM KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|