|
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-16-013-004-003/635
(BADARBELA)
|
3416013004NRG24260220242211294
|
26/02/2024
|
ROHIT RANA
|
3416013004WL076382
|
ROHIT RANA
|
00048
|
BKID0004635
|
912
|
912
|
Processed
|
13/04/2024
|
|
2897792146
|
|
ROHIT RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
PADMA
|
JH-16-013-004-003/113-A
(BADARBELA)
|
3416013004NRG24260220242211322
|
26/02/2024
|
PARASNATH MEHTA
|
3416013004WL076388
|
PARASNATH MEHTA
|
00048
|
BKID0004832
|
228
|
228
|
Processed
|
13/04/2024
|
|
2897792124
|
|
PARAS NATH MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PADMA
|
JH-16-013-004-003/279
(BADARBELA)
|
3416013004NRG24260220242211323
|
26/02/2024
|
CHINTA DEVI
|
3416013004WL076388
|
CHINTA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2897792133
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PADMA
|
JH-16-013-004-003/293
(BADARBELA)
|
3416013004NRG24260220242211324
|
26/02/2024
|
INDRAJEET SAW
|
3416013004WL076388
|
INDRAJEET SAW
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2897792121
|
|
INDRAJIT SAW
|
BANK OF INDIA(508505)
|
|
5
|
PADMA
|
JH-16-013-004-003/306
(BADARBELA)
|
3416013004NRG24260220242211325
|
26/02/2024
|
SUMAN DEVI
|
3416013004WL076388
|
SUMAN DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2897792132
|
|
UMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PADMA
|
JH-16-013-004-003/478
(BADARBELA)
|
3416013004NRG24260220242211327
|
26/02/2024
|
DEEPAK KUMAR
|
3416013004WL076388
|
DEEPAK KUMAR
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2897792139
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
PADMA
|
JH-16-013-004-003/481
(BADARBELA)
|
3416013004NRG24260220242211328
|
26/02/2024
|
LALITA DEVI
|
3416013004WL076388
|
LALITA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2897792141
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
PADMA
|
JH-16-013-004-003/488
(BADARBELA)
|
3416013004NRG24260220242211329
|
26/02/2024
|
ANITA DEVI
|
3416013004WL076388
|
ANITA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2897792150
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PADMA
|
JH-16-013-004-003/526
(BADARBELA)
|
3416013004NRG24260220242211286
|
26/02/2024
|
TULESHWARI DEVI
|
3416013004WL076379
|
TULESHWARI DEVI
|
00048
|
BKID0004832
|
912
|
912
|
Processed
|
12/04/2024
|
|
2897792135
|
|
TULESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PADMA
|
JH-16-013-004-003/547
(BADARBELA)
|
3416013004NRG24260220242211330
|
26/02/2024
|
AMIT KUMAR
|
3416013004WL076388
|
AMIT KUMAR
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2897792138
|
|
AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
11
|
PADMA
|
JH-16-013-004-003/549
(BADARBELA)
|
3416013004NRG24260220242211331
|
26/02/2024
|
SUMIT KUMAR
|
3416013004WL076388
|
SUMIT KUMAR
|
00048
|
BKID0004832
|
2052
|
2052
|
Processed
|
12/04/2024
|
|
2897792140
|
|
SUMIT KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
PADMA
|
JH-16-013-004-003/566
(BADARBELA)
|
3416013004NRG24260220242211332
|
26/02/2024
|
Anu Devi
|
3416013004WL076388
|
Anu Devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2897792142
|
|
ANU DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PADMA
|
JH-16-013-004-003/637
(BADARBELA)
|
3416013004NRG24260220242211335
|
26/02/2024
|
MANJU DEVI
|
3416013004WL076388
|
MANJU DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2897792148
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PADMA
|
JH-16-013-004-003/638
(BADARBELA)
|
3416013004NRG24260220242211336
|
26/02/2024
|
RINKU DEVI
|
3416013004WL076388
|
RINKU DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2897792147
|
|
Mrs. RINKU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
PADMA
|
JH-16-013-004-003/88-A
(BADARBELA)
|
3416013004NRG24260220242211337
|
26/02/2024
|
MANJU DEVI
|
3416013004WL076388
|
MANJU DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2897792134
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
PADMA
|
JH-16-013-004-003/89
(BADARBELA)
|
3416013004NRG24260220242211339
|
26/02/2024
|
FULWA DEVI
|
3416013004WL076388
|
FULWA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2897792149
|
|
FULWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PADMA
|
JH-16-013-004-003/89
(BADARBELA)
|
3416013004NRG24260220242211338
|
26/02/2024
|
SEWAL SAW
|
3416013004WL076388
|
SEWAL SAW
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2897792130
|
|
SEWAL SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PADMA
|
JH-16-013-004-004/77
(BADARBELA)
|
3416013004NRG24260220242211305
|
26/02/2024
|
REWANTI DEVI
|
3416013004WL076384
|
REWANTI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2897792131
|
|
REWANTI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PADMA
|
JH-16-013-004-004/77
(BADARBELA)
|
3416013004NRG24260220242211304
|
26/02/2024
|
UMESH BHUIYAN
|
3416013004WL076384
|
UMESH BHUIYAN
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2897792129
|
|
UMESH BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PADMA
|
JH-16-013-004-005/223
(BADARBELA)
|
3416013004NRG24260220242211269
|
26/02/2024
|
JANKI MAHTO
|
3416013004WL076378
|
JANKI MAHTO
|
00048
|
BKID0004832
|
228
|
228
|
Processed
|
13/04/2024
|
|
2897792127
|
|
JANKI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PADMA
|
JH-16-013-004-006/215
(BADARBELA)
|
3416013004NRG24260220242211292
|
26/02/2024
|
ASHOK KUMAR PANDEY
|
3416013004WL076381
|
ASHOK KUMAR PANDEY
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2897792136
|
|
ASHOK KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
22
|
PADMA
|
JH-16-013-004-006/280
(BADARBELA)
|
3416013004NRG24260220242211310
|
26/02/2024
|
Soni Kumari
|
3416013004WL076386
|
Soni Kumari
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2897792143
|
|
Ms. SONI KUMARI
|
INDIAN BANK(607105)
|
|
23
|
PADMA
|
JH-16-013-004-006/284
(BADARBELA)
|
3416013004NRG24260220242211288
|
26/02/2024
|
Sarita Devi
|
3416013004WL076380
|
Sarita Devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2897792137
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
PADMA
|
JH-16-013-004-006/295
(BADARBELA)
|
3416013004NRG24260220242211312
|
26/02/2024
|
Chanchalal Kumari
|
3416013004WL076386
|
Chanchalal Kumari
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2897792145
|
|
CHANCHALA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
PADMA
|
JH-16-013-004-006/295
(BADARBELA)
|
3416013004NRG24260220242211311
|
26/02/2024
|
Deepak Yadav
|
3416013004WL076386
|
Deepak Yadav
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2897792128
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
PADMA
|
JH-16-013-004-006/296
(BADARBELA)
|
3416013004NRG24260220242211313
|
26/02/2024
|
Muniya Devi
|
3416013004WL076386
|
Muniya Devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2897792144
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51300
|
51300
|
|
|
|
|
|
|
|
|
27
|
PADMA
|
JH-16-013-004-005/206
(BADARBELA)
|
3416013004NRG24260220242211267
|
26/02/2024
|
JIRA DEVI
|
3416013004WL076378
|
JIRA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2897792151
|
|
JIRA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
PADMA
|
JH-16-013-004-005/4-A
(BADARBELA)
|
3416013004NRG24260220242211275
|
26/02/2024
|
BODHRAJ PRASAD MEHTA
|
3416013004WL076378
|
BODHRAJ PRASAD MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2897792153
|
|
BODHRAJ PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
29
|
PADMA
|
JH-16-013-004-006/285
(BADARBELA)
|
3416013004NRG24260220242211289
|
26/02/2024
|
Surendra Kumar Yadav
|
3416013004WL076380
|
Surendra Kumar Yadav
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2897792152
|
|
SURENDRA KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
30
|
PADMA
|
JH-16-013-004-003/567
(BADARBELA)
|
3416013004NRG24260220242211333
|
26/02/2024
|
Abhishant Kumar Rana
|
3416013004WL076388
|
Abhishant Kumar Rana
|
00078
|
CNRB0006702
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2897792154
|
|
ABHISHANT KUMAR RANA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
31
|
PADMA
|
JH-16-013-004-005/242
(BADARBELA)
|
3416013004NRG24260220242211271
|
26/02/2024
|
GANESH KUMAR
|
3416013004WL076378
|
GANESH KUMAR
|
00354
|
PUNB0087720
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2897792118
|
|
GANESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PADMA
|
JH-16-013-004-005/243
(BADARBELA)
|
3416013004NRG24260220242211272
|
26/02/2024
|
ARVIND KUMAR
|
3416013004WL076378
|
ARVIND KUMAR
|
00354
|
PUNB0087720
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2897792116
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
PADMA
|
JH-16-013-004-005/244
(BADARBELA)
|
3416013004NRG24260220242211273
|
26/02/2024
|
AJIT KUMAR
|
3416013004WL076378
|
AJIT KUMAR
|
00354
|
PUNB0087720
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2897792117
|
|
AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
34
|
PADMA
|
JH-16-013-004-005/312
(BADARBELA)
|
3416013004NRG24260220242211274
|
26/02/2024
|
AJIT MEHTA
|
3416013004WL076378
|
AJIT MEHTA
|
00354
|
PUNB0164810
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2897792119
|
|
AJIT MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
35
|
PADMA
|
JH-16-013-004-005/241
(BADARBELA)
|
3416013004NRG24260220242211270
|
26/02/2024
|
SUMIT KUMAR
|
3416013004WL076378
|
SUMIT KUMAR
|
00415
|
SBIN0000090
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2897792125
|
|
MR SUMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
36
|
PADMA
|
JH-16-013-004-005/207
(BADARBELA)
|
3416013004NRG24260220242211268
|
26/02/2024
|
UPNESH KUMAR MEHTA
|
3416013004WL076378
|
UPNESH KUMAR MEHTA
|
00415
|
SBIN0015803
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2897792126
|
|
UPNESH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
37
|
PADMA
|
JH-16-013-004-003/427
(BADARBELA)
|
3416013004NRG24260220242211326
|
26/02/2024
|
SUNITA DEVI
|
3416013004WL076388
|
SUNITA DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2897792123
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
38
|
PADMA
|
JH-16-013-004-005/148
(BADARBELA)
|
3416013004NRG24260220242211266
|
26/02/2024
|
SARITA DEVI
|
3416013004WL076378
|
SARITA DEVI
|
00415
|
SBIN0017147
|
2052
|
2052
|
Processed
|
13/04/2024
|
|
2897792122
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PADMA
|
JH-16-013-004-006/296
(BADARBELA)
|
3416013004NRG24260220242211314
|
26/02/2024
|
Basant Kumar Yadav
|
3416013004WL076386
|
Basant Kumar Yadav
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
12/04/2024
|
|
2897792120
|
|
BASANT KR YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
40
|
PADMA
|
JH-16-013-004-003/623
(BADARBELA)
|
3416013004NRG24260220242211334
|
26/02/2024
|
PUJA DEVI
|
3416013004WL076388
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
13/04/2024
|
|
2897792155
|
|
POOJA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83904
|
83904
|
|
|
|
|
|
|
|