|
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-16-013-007-003/269
(ROMI)
|
3416013007NRG24Z251120231830368
|
25/11/2023
|
MANISHA KUMARI
|
3416013007WL059470
|
MANISHA KUMARI
|
00045
|
BARB0HAZARI
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MANISHA KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
PADMA
|
JH-16-013-007-003/465
(ROMI)
|
3416013007NRG24Z251120231830373
|
25/11/2023
|
VISHAL VEER MEHTA
|
3416013007WL059470
|
VISHAL VEER MEHTA
|
00048
|
BKID0004699
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
VISHAL VEER MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
PADMA
|
JH-16-013-007-002/330
(ROMI)
|
3416013007NRG24Z251120231830407
|
25/11/2023
|
MOHAN THAKUR
|
3416013007WL059475
|
MOHAN THAKUR
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MOHAN THAKUR
|
BANK OF INDIA(508505)
|
|
4
|
PADMA
|
JH-16-013-007-003/159
(ROMI)
|
3416013007NRG24Z251120231830386
|
25/11/2023
|
MAHESH MAHTO
|
3416013007WL059471
|
MAHESH MAHTO
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MAHESH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
5
|
PADMA
|
JH-16-013-007-003/234
(ROMI)
|
3416013007NRG24Z251120231830397
|
25/11/2023
|
CHANCHALA DEVI
|
3416013007WL059474
|
CHANCHALA DEVI
|
00048
|
BKID0005888
|
216
|
216
|
Processed
|
26/11/2023
|
|
S63110249
|
|
CHANCHALA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PADMA
|
JH-16-013-007-003/294
(ROMI)
|
3416013007NRG24Z251120231830346
|
25/11/2023
|
MEGHLAL PRASASD MEHTA
|
3416013007WL059466
|
MEGHLAL PRASASD MEHTA
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MEGHLAL PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
7
|
PADMA
|
JH-16-013-007-003/295
(ROMI)
|
3416013007NRG24Z251120231830348
|
25/11/2023
|
BEBI DEVI
|
3416013007WL059466
|
BEBI DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
BEBI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PADMA
|
JH-16-013-007-003/411
(ROMI)
|
3416013007NRG24Z251120231830351
|
25/11/2023
|
PARWATI DEVI
|
3416013007WL059466
|
PARWATI DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PADMA
|
JH-16-013-007-003/64
(ROMI)
|
3416013007NRG24Z251120231830376
|
25/11/2023
|
NARESH RAVIDAS
|
3416013007WL059470
|
NARESH RAVIDAS
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
NARESH RAVIDAS
|
BANK OF INDIA(508505)
|
|
10
|
PADMA
|
JH-16-013-007-004/180
(ROMI)
|
3416013007NRG24Z251120231830408
|
25/11/2023
|
SEHYA DEVI
|
3416013007WL059475
|
SEHYA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Mrs. SANDHYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PADMA
|
JH-16-013-007-004/201
(ROMI)
|
3416013007NRG24Z251120231830410
|
25/11/2023
|
NAGESHWAR MAHTO
|
3416013007WL059475
|
NAGESHWAR MAHTO
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
NAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
PADMA
|
JH-16-013-007-004/310
(ROMI)
|
3416013007NRG24Z251120231830412
|
25/11/2023
|
NITU DEVI
|
3416013007WL059475
|
NITU DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PADMA
|
JH-16-013-007-004/497
(ROMI)
|
3416013007NRG24Z251120231830377
|
25/11/2023
|
Prem Kumar
|
3416013007WL059470
|
Prem Kumar
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
PREM KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
PADMA
|
JH-16-013-007-004/51
(ROMI)
|
3416013007NRG24Z251120231830414
|
25/11/2023
|
SARO DEVI
|
3416013007WL059475
|
SARO DEVI
|
00048
|
BKID0005888
|
108
|
108
|
Processed
|
26/11/2023
|
|
S63110249
|
|
SARO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PADMA
|
JH-16-013-007-004/6
(ROMI)
|
3416013007NRG24Z251120231830395
|
25/11/2023
|
MINA DEVI
|
3416013007WL059473
|
MINA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PADMA
|
JH-16-013-008-001/143
(BIHARI)
|
3416013007NRG24Z251120231830308
|
25/11/2023
|
REKHA DEVI
|
3416013007WL059464
|
REKHA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PADMA
|
JH-16-013-008-001/162
(BIHARI)
|
3416013007NRG24Z251120231830309
|
25/11/2023
|
DINESH KUMAR SARMA
|
3416013007WL059464
|
DINESH KUMAR SARMA
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Mr. DINESH KUMAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
PADMA
|
JH-16-013-008-001/356
(BIHARI)
|
3416013007NRG24Z251120231830313
|
25/11/2023
|
PRABIL DEVI
|
3416013007WL059464
|
PRABIL DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
PRAVILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PADMA
|
JH-16-013-008-001/543
(BIHARI)
|
3416013007NRG24Z251120231830314
|
25/11/2023
|
DILIP BHUIYAN
|
3416013007WL059464
|
DILIP BHUIYAN
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
DILIP BHUIYAN
|
BANK OF INDIA(508505)
|
|
20
|
PADMA
|
JH-16-013-008-001/750
(BIHARI)
|
3416013007NRG24Z251120231830315
|
25/11/2023
|
Nisha Kumari
|
3416013007WL059464
|
Nisha Kumari
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MISS NISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
|
21
|
PADMA
|
JH-16-013-007-003/105
(ROMI)
|
3416013007NRG24Z251120231830384
|
25/11/2023
|
RAJKUMAR MEHTA
|
3416013007WL059471
|
RAJKUMAR MEHTA
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Mr. RAJ KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
PADMA
|
JH-16-013-007-003/16
(ROMI)
|
3416013007NRG24Z251120231830387
|
25/11/2023
|
PRAYAG MAHTO
|
3416013007WL059471
|
PRAYAG MAHTO
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Mr. PRAYAG MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
PADMA
|
JH-16-013-007-004/255
(ROMI)
|
3416013007NRG24Z251120231830353
|
25/11/2023
|
BOBY DEVI
|
3416013007WL059467
|
BOBY DEVI
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADMA
|
JH-16-013-007-004/83
(ROMI)
|
3416013007NRG24Z251120231830357
|
25/11/2023
|
SANGITA DEVI
|
3416013007WL059469
|
SANGITA DEVI
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
PADMA
|
JH-16-013-008-001/313
(BIHARI)
|
3416013007NRG24Z251120231830312
|
25/11/2023
|
MUNSHI SAW
|
3416013007WL059464
|
MUNSHI SAW
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Mr. MUNSI SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
26
|
PADMA
|
JH-16-013-007-002/320
(ROMI)
|
3416013007NRG24Z251120231830394
|
25/11/2023
|
Nirendra Kumar
|
3416013007WL059473
|
Nirendra Kumar
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Mr. NIRENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
PADMA
|
JH-16-013-007-003/147
(ROMI)
|
3416013007NRG24Z251120231830385
|
25/11/2023
|
DRAUPATI DEVI
|
3416013007WL059471
|
DRAUPATI DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Mrs. DROPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
PADMA
|
JH-16-013-007-003/202
(ROMI)
|
3416013007NRG24Z251120231830388
|
25/11/2023
|
MATHURA PD. MEHTA
|
3416013007WL059471
|
MATHURA PD. MEHTA
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Mr. MATHURA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
PADMA
|
JH-16-013-007-003/229-A
(ROMI)
|
3416013007NRG24Z251120231830389
|
25/11/2023
|
Anita Devi
|
3416013007WL059471
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
PADMA
|
JH-16-013-007-003/294
(ROMI)
|
3416013007NRG24Z251120231830347
|
25/11/2023
|
PARWATI DEVI
|
3416013007WL059466
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
PADMA
|
JH-16-013-007-003/299
(ROMI)
|
3416013007NRG24Z251120231830369
|
25/11/2023
|
RAMPRAKASH PRASAD MEHTA
|
3416013007WL059470
|
RAMPRAKASH PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Mr. RAM PRAKASH PRASAD MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
PADMA
|
JH-16-013-007-003/305
(ROMI)
|
3416013007NRG24Z251120231830370
|
25/11/2023
|
VIKRAM KUMAR
|
3416013007WL059470
|
VIKRAM KUMAR
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MR VIKRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PADMA
|
JH-16-013-007-003/385
(ROMI)
|
3416013007NRG24Z251120231830349
|
25/11/2023
|
Shabita Devi
|
3416013007WL059466
|
Shabita Devi
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Mrs. SHABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
PADMA
|
JH-16-013-007-003/391
(ROMI)
|
3416013007NRG24Z251120231830350
|
25/11/2023
|
NEERA MEHTA
|
3416013007WL059466
|
NEERA MEHTA
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Mrs. MEERA MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
PADMA
|
JH-16-013-007-003/419
(ROMI)
|
3416013007NRG24Z251120231830371
|
25/11/2023
|
KRISHNA MEHTA
|
3416013007WL059470
|
KRISHNA MEHTA
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Mr. KRISHNA MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
PADMA
|
JH-16-013-007-003/423
(ROMI)
|
3416013007NRG24Z251120231830372
|
25/11/2023
|
AMBIYA DEVI
|
3416013007WL059470
|
AMBIYA DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Mrs. AMBIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
PADMA
|
JH-16-013-007-003/5
(ROMI)
|
3416013007NRG24Z251120231830374
|
25/11/2023
|
MD. ANWAR
|
3416013007WL059470
|
MD. ANWAR
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Mr. MD. ANWAR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
PADMA
|
JH-16-013-007-003/550
(ROMI)
|
3416013007NRG24Z251120231830375
|
25/11/2023
|
GEETA DEVI
|
3416013007WL059470
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
PADMA
|
JH-16-013-007-004/192
(ROMI)
|
3416013007NRG24Z251120231830409
|
25/11/2023
|
PRAKASH MEHTA
|
3416013007WL059475
|
PRAKASH MEHTA
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Mr. PRAKASH MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
PADMA
|
JH-16-013-007-004/333
(ROMI)
|
3416013007NRG24Z251120231830355
|
25/11/2023
|
SAVITRI DEVI
|
3416013007WL059468
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
PADMA
|
JH-16-013-007-004/336
(ROMI)
|
3416013007NRG24Z251120231830391
|
25/11/2023
|
SAVITRI DEVI
|
3416013007WL059472
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Mrs. RIMPI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
PADMA
|
JH-16-013-007-004/477
(ROMI)
|
3416013007NRG24Z251120231830413
|
25/11/2023
|
RUPA KUMARI
|
3416013007WL059475
|
RUPA KUMARI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
26/11/2023
|
|
S63110249
|
|
RUPA KUMARI
|
BANK OF INDIA(508505)
|
|
43
|
PADMA
|
JH-16-013-007-005/12
(ROMI)
|
3416013007NRG24Z251120231830415
|
25/11/2023
|
SANTI DEVI
|
3416013007WL059475
|
SANTI DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
PADMA
|
JH-16-013-008-001/239
(BIHARI)
|
3416013007NRG24Z251120231830311
|
25/11/2023
|
BADRI MAHTO
|
3416013007WL059464
|
BADRI MAHTO
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Mr. BADRI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4968
|
4968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|