|
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-16-013-008-003/187
(BIHARI)
|
3416013008NRG24130920231403123
|
13/09/2023
|
MUNITA KUMARI
|
3416013008WL042407
|
MUNITA KUMARI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364354788
|
|
MUNITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PADMA
|
JH-16-013-007-003/436
(ROMI)
|
3416013008NRG24130920231404845
|
13/09/2023
|
MALTI DEVI
|
3416013008WL042508
|
MALTI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364354774
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PADMA
|
JH-16-013-007-003/437
(ROMI)
|
3416013008NRG24130920231404846
|
13/09/2023
|
ARMENDRA KUMAR MEHTA
|
3416013008WL042508
|
ARMENDRA KUMAR MEHTA
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364354779
|
|
ARMENDRA KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
4
|
PADMA
|
JH-16-013-007-003/480
(ROMI)
|
3416013008NRG24130920231404847
|
13/09/2023
|
ANUJ KUMAR
|
3416013008WL042508
|
ANUJ KUMAR
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364354787
|
|
ANUJ KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
PADMA
|
JH-16-013-007-003/553
(ROMI)
|
3416013008NRG24130920231404848
|
13/09/2023
|
RUPLAL KUMAR MEHTA
|
3416013008WL042508
|
RUPLAL KUMAR MEHTA
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364354775
|
|
RUPLAL KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
6
|
PADMA
|
JH-16-013-007-004/427
(ROMI)
|
3416013008NRG24130920231404849
|
13/09/2023
|
ANIL KUMAR
|
3416013008WL042508
|
ANIL KUMAR
|
00048
|
BKID0005888
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7364354782
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
PADMA
|
JH-16-013-008-001/337
(BIHARI)
|
3416013008NRG24130920231403100
|
13/09/2023
|
Anil kumar Sharma
|
3416013008WL042406
|
Anil kumar Sharma
|
00048
|
BKID0005888
|
456
|
456
|
Processed
|
11/11/2023
|
|
7364354766
|
|
ANIL KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
8
|
PADMA
|
JH-16-013-008-001/628
(BIHARI)
|
3416013008NRG24130920231404850
|
13/09/2023
|
GEETA DEVI
|
3416013008WL042508
|
GEETA DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364354780
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PADMA
|
JH-16-013-008-001/731
(BIHARI)
|
3416013008NRG24130920231403101
|
13/09/2023
|
Mahadev Prajapati
|
3416013008WL042406
|
Mahadev Prajapati
|
00048
|
BKID0005888
|
456
|
456
|
Processed
|
11/11/2023
|
|
7364354781
|
|
MR MAHADEV PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADMA
|
JH-16-013-008-001/760
(BIHARI)
|
3416013008NRG24130920231403104
|
13/09/2023
|
Suraj Kumar Yadav
|
3416013008WL042406
|
Suraj Kumar Yadav
|
00048
|
BKID0005888
|
456
|
456
|
Processed
|
11/11/2023
|
|
7364354783
|
|
Mr. SURAJ KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PADMA
|
JH-16-013-008-003/103
(BIHARI)
|
3416013008NRG24130920231403118
|
13/09/2023
|
SEWA MAHTO
|
3416013008WL042407
|
SEWA MAHTO
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364354770
|
|
Mr. SEWA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
PADMA
|
JH-16-013-008-003/162
(BIHARI)
|
3416013008NRG24120920231397072
|
13/09/2023
|
Aditya Thakur
|
3416013008WL042177
|
Aditya Thakur
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364354768
|
|
ADITYA THAKUR
|
BANK OF INDIA(508505)
|
|
13
|
PADMA
|
JH-16-013-008-003/17
(BIHARI)
|
3416013008NRG24120920231397073
|
13/09/2023
|
BIRJU SHARMA
|
3416013008WL042177
|
BIRJU SHARMA
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364354777
|
|
BIRJU SHARMA
|
BANK OF INDIA(508505)
|
|
14
|
PADMA
|
JH-16-013-008-003/185
(BIHARI)
|
3416013008NRG24120920231397074
|
13/09/2023
|
KRISHNA KUMAR MEHTA
|
3416013008WL042177
|
KRISHNA KUMAR MEHTA
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364354776
|
|
KRISHNA KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
15
|
PADMA
|
JH-16-013-008-003/187
(BIHARI)
|
3416013008NRG24130920231403122
|
13/09/2023
|
MUKESH KUMAR
|
3416013008WL042407
|
MUKESH KUMAR
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364354778
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
PADMA
|
JH-16-013-008-003/190
(BIHARI)
|
3416013008NRG24120920231397075
|
13/09/2023
|
RAMANAND KUMAR
|
3416013008WL042177
|
RAMANAND KUMAR
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364354773
|
|
MR RAMANAND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
PADMA
|
JH-16-013-008-003/212
(BIHARI)
|
3416013008NRG24120920231397076
|
13/09/2023
|
JAGESHWAR PRASAD
|
3416013008WL042177
|
JAGESHWAR PRASAD
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364354767
|
|
MR JAGESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
18
|
PADMA
|
JH-16-013-008-003/34
(BIHARI)
|
3416013008NRG24120920231397077
|
13/09/2023
|
GIRIJANAND PD MEHTA
|
3416013008WL042177
|
GIRIJANAND PD MEHTA
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364354769
|
|
GIRJANANDAN MEHTA
|
BANK OF INDIA(508505)
|
|
19
|
PADMA
|
JH-16-013-008-003/52
(BIHARI)
|
3416013008NRG24120920231397078
|
13/09/2023
|
JAINARAYAN MAHTO
|
3416013008WL042177
|
JAINARAYAN MAHTO
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364354771
|
|
JAY NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
PADMA
|
JH-16-013-008-003/68
(BIHARI)
|
3416013008NRG24120920231397079
|
13/09/2023
|
SHANKAR PRASAD MEHTA
|
3416013008WL042177
|
SHANKAR PRASAD MEHTA
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364354765
|
|
SHANKAR PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
21
|
PADMA
|
JH-16-013-008-005/296
(BIHARI)
|
3416013008NRG24120920231397067
|
13/09/2023
|
SUMAN DEVI
|
3416013008WL042176
|
SUMAN DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7364354772
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
22
|
PADMA
|
JH-16-013-008-002/150
(BIHARI)
|
3416013008NRG24120920231397064
|
13/09/2023
|
BANGALI BHUIYAN
|
3416013008WL042176
|
BANGALI BHUIYAN
|
00048
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7364354762
|
|
Mr. BANGALI BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
23
|
PADMA
|
JH-16-013-008-001/737
(BIHARI)
|
3416013008NRG24130920231403103
|
13/09/2023
|
Tinku Sharma
|
3416013008WL042406
|
Tinku Sharma
|
00078
|
CNRB0001421
|
456
|
456
|
Processed
|
11/11/2023
|
|
7364354759
|
|
TINKU THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
24
|
PADMA
|
JH-16-013-008-001/319
(BIHARI)
|
3416013008NRG24130920231403098
|
13/09/2023
|
UPENDRA PRAJAPATI
|
3416013008WL042406
|
UPENDRA PRAJAPATI
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
11/11/2023
|
|
7364354763
|
|
UPENDRA PRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
25
|
PADMA
|
JH-16-013-008-002/222
(BIHARI)
|
3416013008NRG24120920231397065
|
13/09/2023
|
SAJHA KHATUN
|
3416013008WL042176
|
SAJHA KHATUN
|
00415
|
SBIN0015803
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7364354764
|
|
MRS SAJDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
26
|
PADMA
|
JH-16-013-008-003/167
(BIHARI)
|
3416013008NRG24130920231403119
|
13/09/2023
|
BIKASH KUMAR
|
3416013008WL042407
|
BIKASH KUMAR
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7364354760
|
|
VIKAS KUMAR SO LOKI PD MEHTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
27
|
PADMA
|
JH-16-013-008-001/328
(BIHARI)
|
3416013008NRG24130920231403099
|
13/09/2023
|
GUDIYA DEVI
|
3416013008WL042406
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
11/11/2023
|
|
7364354761
|
|
Mrs. GURIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
PADMA
|
JH-16-013-008-001/774
(BIHARI)
|
3416013008NRG24130920231403105
|
13/09/2023
|
Gayani Prasad Mehta
|
3416013008WL042406
|
Gayani Prasad Mehta
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
11/11/2023
|
|
7364354785
|
|
GYANI PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PADMA
|
JH-16-013-008-001/774
(BIHARI)
|
3416013008NRG24130920231403106
|
13/09/2023
|
Muniya Devi
|
3416013008WL042406
|
Muniya Devi
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
11/11/2023
|
|
7364354784
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
PADMA
|
JH-16-013-008-001/778
(BIHARI)
|
3416013008NRG24130920231403107
|
13/09/2023
|
Uday Kumar
|
3416013008WL042406
|
Uday Kumar
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
11/11/2023
|
|
7364354786
|
|
Mr. UDAY KUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
PADMA
|
JH-16-013-008-002/274
(BIHARI)
|
3416013008NRG24120920231397066
|
13/09/2023
|
NRJAHAN KHATUN
|
3416013008WL042176
|
NRJAHAN KHATUN
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7364354758
|
|
Mrs. NURJAHAN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|