|
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-16-013-004-002/183
(BADARBELA)
|
3416013004NRG24Z160120242033281
|
17/01/2024
|
GHAMNI DEVI
|
3416013004WL067861
|
GHAMNI DEVI
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
DHAMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PADMA
|
JH-16-013-004-003/312
(BADARBELA)
|
3416013004NRG24Z160120242033285
|
17/01/2024
|
BASANTI DEVI
|
3416013004WL067862
|
BASANTI DEVI
|
00048
|
BKID0004832
|
243
|
243
|
Processed
|
18/01/2024
|
|
S28100907
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PADMA
|
JH-16-013-004-003/312
(BADARBELA)
|
3416013004NRG24Z160120242033284
|
17/01/2024
|
LOKNATH PRASAD MEHTA
|
3416013004WL067862
|
LOKNATH PRASAD MEHTA
|
00048
|
BKID0004832
|
243
|
243
|
Processed
|
18/01/2024
|
|
S28100907
|
|
LOKNATH PRASAD MEHTA
|
AXIS BANK(607153)
|
|
4
|
PADMA
|
JH-16-013-004-005/132
(BADARBELA)
|
3416013004NRG24Z160120242033289
|
17/01/2024
|
CHINTA DEVI
|
3416013004WL067863
|
CHINTA DEVI
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PADMA
|
JH-16-013-004-005/164-A
(BADARBELA)
|
3416013004NRG24Z160120242033320
|
17/01/2024
|
FULMATI DEVI
|
3416013004WL067867
|
FULMATI DEVI
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
FULMATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PADMA
|
JH-16-013-004-005/169
(BADARBELA)
|
3416013004NRG24Z160120242033331
|
17/01/2024
|
BASANT AGERIYA
|
3416013004WL067868
|
BASANT AGERIYA
|
00048
|
BKID0004832
|
135
|
135
|
Processed
|
18/01/2024
|
|
S28100907
|
|
BASANT AGERIYA
|
BANK OF INDIA(508505)
|
|
7
|
PADMA
|
JH-16-013-004-005/169
(BADARBELA)
|
3416013004NRG24Z160120242033332
|
17/01/2024
|
SUNDRI DEVI
|
3416013004WL067868
|
SUNDRI DEVI
|
00048
|
BKID0004832
|
135
|
135
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SUNDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PADMA
|
JH-16-013-004-005/186
(BADARBELA)
|
3416013004NRG24Z160120242033311
|
17/01/2024
|
MAMTA DEVI
|
3416013004WL067866
|
MAMTA DEVI
|
00048
|
BKID0004832
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PADMA
|
JH-16-013-004-005/267
(BADARBELA)
|
3416013004NRG24Z160120242033315
|
17/01/2024
|
BHUKHAN AGERIYA
|
3416013004WL067866
|
BHUKHAN AGERIYA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
BHUKHAN AGERIYA
|
BANK OF INDIA(508505)
|
|
10
|
PADMA
|
JH-16-013-004-005/269
(BADARBELA)
|
3416013004NRG24Z160120242033333
|
17/01/2024
|
MAHESHWARI DEVI
|
3416013004WL067868
|
MAHESHWARI DEVI
|
00048
|
BKID0004832
|
135
|
135
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Maheshwari Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
PADMA
|
JH-16-013-004-005/276
(BADARBELA)
|
3416013004NRG24Z160120242033297
|
17/01/2024
|
JAGO AGERIYA
|
3416013004WL067864
|
JAGO AGERIYA
|
00048
|
BKID0004832
|
135
|
135
|
Processed
|
18/01/2024
|
|
S28100907
|
|
JAGO AGERIYA
|
BANK OF INDIA(508505)
|
|
12
|
PADMA
|
JH-16-013-004-005/281
(BADARBELA)
|
3416013004NRG24Z160120242033298
|
17/01/2024
|
SITA DEVI
|
3416013004WL067864
|
SITA DEVI
|
00048
|
BKID0004832
|
135
|
135
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PADMA
|
JH-16-013-004-005/283
(BADARBELA)
|
3416013004NRG24Z160120242033334
|
17/01/2024
|
KANTI DEVI
|
3416013004WL067868
|
KANTI DEVI
|
00048
|
BKID0004832
|
135
|
135
|
Processed
|
18/01/2024
|
|
S28100907
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PADMA
|
JH-16-013-004-005/289
(BADARBELA)
|
3416013004NRG24Z160120242033290
|
17/01/2024
|
SUNITA DEVI
|
3416013004WL067863
|
SUNITA DEVI
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PADMA
|
JH-16-013-004-005/290
(BADARBELA)
|
3416013004NRG24Z160120242033299
|
17/01/2024
|
PRABHU KUMAR AGERIYA
|
3416013004WL067864
|
PRABHU KUMAR AGERIYA
|
00048
|
BKID0004832
|
135
|
135
|
Processed
|
18/01/2024
|
|
S28100907
|
|
PRABHU KUMAR AGERIYA
|
HDFC BANK LTD(607152)
|
|
16
|
PADMA
|
JH-16-013-004-005/293
(BADARBELA)
|
3416013004NRG24Z160120242033321
|
17/01/2024
|
LALITA DEVI
|
3416013004WL067867
|
LALITA DEVI
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PADMA
|
JH-16-013-004-005/295
(BADARBELA)
|
3416013004NRG24Z160120242033291
|
17/01/2024
|
RAKHI DEVI
|
3416013004WL067863
|
RAKHI DEVI
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PADMA
|
JH-16-013-004-005/298
(BADARBELA)
|
3416013004NRG24Z160120242033322
|
17/01/2024
|
SUGIYA DEVI
|
3416013004WL067867
|
SUGIYA DEVI
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SUGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PADMA
|
JH-16-013-004-005/305
(BADARBELA)
|
3416013004NRG24Z160120242033335
|
17/01/2024
|
RESHMI DEVI
|
3416013004WL067868
|
RESHMI DEVI
|
00048
|
BKID0004832
|
135
|
135
|
Processed
|
18/01/2024
|
|
S28100907
|
|
RESHAMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
PADMA
|
JH-16-013-004-005/313
(BADARBELA)
|
3416013004NRG24Z160120242033336
|
17/01/2024
|
Savitri Devi
|
3416013004WL067868
|
Savitri Devi
|
00048
|
BKID0004832
|
135
|
135
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Savitri Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
PADMA
|
JH-16-013-004-005/80
(BADARBELA)
|
3416013004NRG24Z160120242033301
|
17/01/2024
|
MEGHAN RAVIDAS
|
3416013004WL067864
|
MEGHAN RAVIDAS
|
00048
|
BKID0004832
|
135
|
135
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MEGHAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
22
|
PADMA
|
JH-16-013-004-006/164
(BADARBELA)
|
3416013004NRG24Z160120242033323
|
17/01/2024
|
BARAN RAM
|
3416013004WL067867
|
BARAN RAM
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
18/01/2024
|
|
S28100907
|
|
BARAN BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PADMA
|
JH-16-013-004-006/280
(BADARBELA)
|
3416013004NRG24Z160120242033303
|
17/01/2024
|
Soni Kumari
|
3416013004WL067865
|
Soni Kumari
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Ms. SONI KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
24
|
PADMA
|
JH-16-013-004-005/178
(BADARBELA)
|
3416013004NRG24Z160120242033310
|
17/01/2024
|
SONI DEVI
|
3416013004WL067866
|
SONI DEVI
|
00048
|
BKID0005888
|
27
|
27
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PADMA
|
JH-16-013-004-005/188
(BADARBELA)
|
3416013004NRG24Z160120242033312
|
17/01/2024
|
RENU KUMARI
|
3416013004WL067866
|
RENU KUMARI
|
00048
|
BKID0005888
|
54
|
54
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MISS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PADMA
|
JH-16-013-004-005/238
(BADARBELA)
|
3416013004NRG24Z160120242033314
|
17/01/2024
|
GAYATRI DEVI
|
3416013004WL067866
|
GAYATRI DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
PADMA
|
JH-16-013-004-005/238
(BADARBELA)
|
3416013004NRG24Z160120242033313
|
17/01/2024
|
SANJAY PRASAD MEHTA
|
3416013004WL067866
|
SANJAY PRASAD MEHTA
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
18/01/2024
|
|
S28100907
|
|
SANJAY PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
28
|
PADMA
|
JH-16-013-004-005/96
(BADARBELA)
|
3416013004NRG24Z160120242033337
|
17/01/2024
|
MOS MALTI
|
3416013004WL067868
|
MOS MALTI
|
00048
|
BKID0005888
|
135
|
135
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
29
|
PADMA
|
JH-16-013-004-005/297
(BADARBELA)
|
3416013004NRG24Z160120242033300
|
17/01/2024
|
BASANTI DEVI
|
3416013004WL067864
|
BASANTI DEVI
|
00415
|
SBIN0017147
|
135
|
135
|
Processed
|
18/01/2024
|
|
S28100907
|
|
MISS BASANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4617
|
4617
|
|
|
|
|
|
|
|