|
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-16-013-005-001/1082
(PADMA)
|
3416013005NRG24Z111120231760709
|
11/11/2023
|
Puni Devi
|
3416013005WL056674
|
Puni Devi
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
13/11/2023
|
|
S9402523
|
|
PUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PADMA
|
JH-16-013-005-001/1109
(PADMA)
|
3416013005NRG24Z111120231760887
|
11/11/2023
|
Kalawati devi
|
3416013005WL056685
|
Kalawati devi
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
13/11/2023
|
|
S9402523
|
|
BABLU RABIDAS AND KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PADMA
|
JH-16-013-005-001/1223
(PADMA)
|
3416013005NRG24Z111120231760888
|
11/11/2023
|
KANCHAN DEVI
|
3416013005WL056685
|
KANCHAN DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
13/11/2023
|
|
S9402523
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PADMA
|
JH-16-013-005-001/1237
(PADMA)
|
3416013005NRG24Z111120231760889
|
11/11/2023
|
CHANDANI DEVI
|
3416013005WL056685
|
CHANDANI DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
13/11/2023
|
|
S9402523
|
|
CHANDANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PADMA
|
JH-16-013-005-001/1412
(PADMA)
|
3416013005NRG24Z111120231760736
|
11/11/2023
|
SALMA KHATUN
|
3416013005WL056678
|
SALMA KHATUN
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
13/11/2023
|
|
S9402523
|
|
SALMA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
PADMA
|
JH-16-013-005-001/1423
(PADMA)
|
3416013005NRG24Z111120231760737
|
11/11/2023
|
AKASH KUMAR MEHTA
|
3416013005WL056678
|
AKASH KUMAR MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
13/11/2023
|
|
S9402523
|
|
AKASH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
7
|
PADMA
|
JH-16-013-005-001/1537
(PADMA)
|
3416013005NRG24Z111120231760738
|
11/11/2023
|
SONI DEVI
|
3416013005WL056678
|
SONI DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
13/11/2023
|
|
S9402523
|
|
SONY DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PADMA
|
JH-16-013-005-001/1574
(PADMA)
|
3416013005NRG24Z111120231760704
|
11/11/2023
|
Yashoda devi
|
3416013005WL056673
|
Yashoda devi
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
13/11/2023
|
|
S9402523
|
|
YASODA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PADMA
|
JH-16-013-005-001/1631
(PADMA)
|
3416013005NRG24Z111120231760759
|
11/11/2023
|
SANGITA DEVI
|
3416013005WL056680
|
SANGITA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
13/11/2023
|
|
S9402523
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADMA
|
JH-16-013-005-001/1694
(PADMA)
|
3416013005NRG24Z111120231760740
|
11/11/2023
|
RAMSEVAK RAVIDAS
|
3416013005WL056678
|
RAMSEVAK RAVIDAS
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
13/11/2023
|
|
S9402523
|
|
RAM SEWAK RAVIDAS and SITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PADMA
|
JH-16-013-005-001/1735
(PADMA)
|
3416013005NRG24Z111120231760741
|
11/11/2023
|
UMA KUMARI
|
3416013005WL056678
|
UMA KUMARI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
13/11/2023
|
|
S9402523
|
|
UMA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
PADMA
|
JH-16-013-005-001/1747
(PADMA)
|
3416013005NRG24Z111120231760772
|
11/11/2023
|
ANJU DEVI
|
3416013005WL056682
|
ANJU DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
13/11/2023
|
|
S9402523
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PADMA
|
JH-16-013-005-001/1790
(PADMA)
|
3416013005NRG24Z111120231760774
|
11/11/2023
|
Sushma devi
|
3416013005WL056682
|
Sushma devi
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
13/11/2023
|
|
S9402523
|
|
SUSHMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
PADMA
|
JH-16-013-005-001/1790
(PADMA)
|
3416013005NRG24Z111120231760773
|
11/11/2023
|
Vipin Saw
|
3416013005WL056682
|
Vipin Saw
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
13/11/2023
|
|
S9402523
|
|
VIPIN SAW
|
BANK OF INDIA(508505)
|
|
15
|
PADMA
|
JH-16-013-005-001/182-A
(PADMA)
|
3416013005NRG24Z111120231760775
|
11/11/2023
|
Sita devi
|
3416013005WL056682
|
Sita devi
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
13/11/2023
|
|
S9402523
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
PADMA
|
JH-16-013-005-001/186
(PADMA)
|
3416013005NRG24Z111120231760777
|
11/11/2023
|
PIYASH MAHTO
|
3416013005WL056682
|
PIYASH MAHTO
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
13/11/2023
|
|
S9402523
|
|
PIYAS MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
PADMA
|
JH-16-013-005-001/187
(PADMA)
|
3416013005NRG24Z111120231760713
|
11/11/2023
|
MOHAN MAHTO
|
3416013005WL056675
|
MOHAN MAHTO
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
13/11/2023
|
|
S9402523
|
|
MOHAN MEHTA
|
BANK OF INDIA(508505)
|
|
18
|
PADMA
|
JH-16-013-005-001/187
(PADMA)
|
3416013005NRG24Z111120231760714
|
11/11/2023
|
SITA DEVI
|
3416013005WL056675
|
SITA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
13/11/2023
|
|
S9402523
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
PADMA
|
JH-16-013-005-001/190
(PADMA)
|
3416013005NRG24Z111120231760874
|
11/11/2023
|
CHINTA DEVI
|
3416013005WL056684
|
CHINTA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
13/11/2023
|
|
S9402523
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
PADMA
|
JH-16-013-005-001/202
(PADMA)
|
3416013005NRG24Z111120231760875
|
11/11/2023
|
PYARI MAHTO
|
3416013005WL056684
|
PYARI MAHTO
|
00048
|
BKID0004832
|
108
|
108
|
Processed
|
13/11/2023
|
|
S9402523
|
|
PYARI MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
PADMA
|
JH-16-013-005-001/236
(PADMA)
|
3416013005NRG24Z111120231760876
|
11/11/2023
|
MANWA DEVI
|
3416013005WL056684
|
MANWA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
13/11/2023
|
|
S9402523
|
|
MANWA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
PADMA
|
JH-16-013-005-001/265-A
(PADMA)
|
3416013005NRG24Z111120231760715
|
11/11/2023
|
KAMESHWAR BHUIYAN
|
3416013005WL056675
|
KAMESHWAR BHUIYAN
|
00048
|
BKID0004832
|
54
|
54
|
Processed
|
13/11/2023
|
|
S9402523
|
|
KAMESHWAR BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PADMA
|
JH-16-013-005-001/321
(PADMA)
|
3416013005NRG24Z111120231760877
|
11/11/2023
|
BHUNESWAR PRASAD MEHTA
|
3416013005WL056684
|
BHUNESWAR PRASAD MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
13/11/2023
|
|
S9402523
|
|
BHUNESHWAR PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
24
|
PADMA
|
JH-16-013-005-001/334-A
(PADMA)
|
3416013005NRG24Z111120231760720
|
11/11/2023
|
DIPAK PRAJAPTI
|
3416013005WL056676
|
DIPAK PRAJAPTI
|
00048
|
BKID0004832
|
135
|
135
|
Processed
|
13/11/2023
|
|
S9402523
|
|
DIPAK PRAJAPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PADMA
|
JH-16-013-005-001/367
(PADMA)
|
3416013005NRG24Z111120231760705
|
11/11/2023
|
CHANCHLA DEVI
|
3416013005WL056673
|
CHANCHLA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
13/11/2023
|
|
S9402523
|
|
CHANCHLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PADMA
|
JH-16-013-005-001/436
(PADMA)
|
3416013005NRG24Z111120231760721
|
11/11/2023
|
GUDIYA DEVI
|
3416013005WL056676
|
GUDIYA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
13/11/2023
|
|
S9402523
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
PADMA
|
JH-16-013-005-001/567-A
(PADMA)
|
3416013005NRG24Z111120231760722
|
11/11/2023
|
PUSHPA DEVI
|
3416013005WL056676
|
PUSHPA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
13/11/2023
|
|
S9402523
|
|
PUSPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PADMA
|
JH-16-013-005-001/611
(PADMA)
|
3416013005NRG24Z111120231760748
|
11/11/2023
|
RAJESH KUMAR RANA
|
3416013005WL056679
|
RAJESH KUMAR RANA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
13/11/2023
|
|
S9402523
|
|
RAJESH KUMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PADMA
|
JH-16-013-005-001/739
(PADMA)
|
3416013005NRG24Z111120231760751
|
11/11/2023
|
SAMBHU SAW
|
3416013005WL056679
|
SAMBHU SAW
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
13/11/2023
|
|
S9402523
|
|
SAMBHU SAHU
|
BANK OF INDIA(508505)
|
|
30
|
PADMA
|
JH-16-013-005-001/751-A
(PADMA)
|
3416013005NRG24Z111120231760723
|
11/11/2023
|
PRAKASH MEHTA
|
3416013005WL056676
|
PRAKASH MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
13/11/2023
|
|
S9402523
|
|
PRAKASH MEHTA
|
BANK OF INDIA(508505)
|
|
31
|
PADMA
|
JH-16-013-005-001/869
(PADMA)
|
3416013005NRG24Z111120231760752
|
11/11/2023
|
BINDA DEVI
|
3416013005WL056679
|
BINDA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
13/11/2023
|
|
S9402523
|
|
BINDWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PADMA
|
JH-16-013-005-001/879-A
(PADMA)
|
3416013005NRG24Z111120231760727
|
11/11/2023
|
Rubi kumari mehta
|
3416013005WL056677
|
Rubi kumari mehta
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
13/11/2023
|
|
S9402523
|
|
RUBY KUMARI MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PADMA
|
JH-16-013-005-001/882-A
(PADMA)
|
3416013005NRG24Z111120231760753
|
11/11/2023
|
Rekha devi
|
3416013005WL056679
|
Rekha devi
|
00048
|
BKID0004832
|
243
|
243
|
Processed
|
13/11/2023
|
|
S9402523
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
PADMA
|
JH-16-013-005-001/908
(PADMA)
|
3416013005NRG24Z111120231760728
|
11/11/2023
|
NARO MAHTO
|
3416013005WL056677
|
NARO MAHTO
|
00048
|
BKID0004832
|
216
|
216
|
Processed
|
13/11/2023
|
|
S9402523
|
|
NARO MOHTA and MALA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
PADMA
|
JH-16-013-005-001/930
(PADMA)
|
3416013005NRG24Z111120231760762
|
11/11/2023
|
REKHA DEVI
|
3416013005WL056680
|
REKHA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
13/11/2023
|
|
S9402523
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
PADMA
|
JH-16-013-005-001/930
(PADMA)
|
3416013005NRG24Z111120231760761
|
11/11/2023
|
TILESHWAR RAVIDAS
|
3416013005WL056680
|
TILESHWAR RAVIDAS
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
13/11/2023
|
|
S9402523
|
|
TILESHWAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9126
|
9126
|
|
|
|
|
|
|
|
|
37
|
PADMA
|
JH-16-013-005-001/976-A
(PADMA)
|
3416013005NRG24Z111120231760707
|
11/11/2023
|
Lalita Kumari
|
3416013005WL056673
|
Lalita Kumari
|
00048
|
BKID0004848
|
270
|
270
|
Processed
|
13/11/2023
|
|
S9402523
|
|
LALITA KUMARI D/O VINOD CHOUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
38
|
PADMA
|
JH-16-013-005-001/961
(PADMA)
|
3416013005NRG24Z111120231760729
|
11/11/2023
|
SANJAI KUMAR MEHTA
|
3416013005WL056677
|
SANJAI KUMAR MEHTA
|
00415
|
SBIN0001223
|
270
|
270
|
Processed
|
13/11/2023
|
|
S9402523
|
|
SANJAY KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
39
|
PADMA
|
JH-16-013-005-001/1089
(PADMA)
|
3416013005NRG24Z111120231760886
|
11/11/2023
|
SUBASHCHANDRA MEHTA
|
3416013005WL056685
|
SUBASHCHANDRA MEHTA
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
13/11/2023
|
|
S9402523
|
|
SUBHASHCHANDRA MEHTA and BABITA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
PADMA
|
JH-16-013-005-001/339
(PADMA)
|
3416013005NRG24Z111120231760878
|
11/11/2023
|
SOBODH RAVIDAS
|
3416013005WL056684
|
SOBODH RAVIDAS
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
13/11/2023
|
|
S9402523
|
|
MR SUBODH RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
41
|
PADMA
|
JH-16-013-005-001/361
(PADMA)
|
3416013005NRG24Z111120231760879
|
11/11/2023
|
PRANAT KR RAVIDAS
|
3416013005WL056684
|
PRANAT KR RAVIDAS
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
13/11/2023
|
|
S9402523
|
|
PRANAT KUMAR RABIDAS
|
BANK OF INDIA(508505)
|
|
42
|
PADMA
|
JH-16-013-005-001/590
(PADMA)
|
3416013005NRG24Z111120231760706
|
11/11/2023
|
SURENDRA KUMAR PASWAN
|
3416013005WL056673
|
SURENDRA KUMAR PASWAN
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
13/11/2023
|
|
S9402523
|
|
MR SURENDRA KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
PADMA
|
JH-16-013-005-001/893
(PADMA)
|
3416013005NRG24Z111120231760760
|
11/11/2023
|
SARITA DEVI
|
3416013005WL056680
|
SARITA DEVI
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
13/11/2023
|
|
S9402523
|
|
SARITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
44
|
PADMA
|
JH-16-013-005-001/1521
(PADMA)
|
3416013005NRG24Z111120231760703
|
11/11/2023
|
RESHMI DEVI
|
3416013005WL056673
|
RESHMI DEVI
|
00468
|
UBIN0559679
|
270
|
270
|
Processed
|
13/11/2023
|
|
S9402523
|
|
RESHMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
45
|
PADMA
|
JH-16-013-005-001/1332
(PADMA)
|
3416013005NRG24Z111120231760891
|
11/11/2023
|
Rakhi devi
|
3416013005WL056685
|
Rakhi devi
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
13/11/2023
|
|
S9402523
|
|
RAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11556
|
11556
|
|
|
|
|
|
|
|