|
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)
|
3416013004NRG24Z050120241996667
|
05/01/2024
|
GHAMNI DEVI
|
3416013004WL065960
|
GHAMNI DEVI
|
00048
|
BKID0004832
|
81
|
81
|
Processed
|
06/01/2024
|
|
S63551709
|
|
DHAMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PADMA
|
JH-16-013-004-003/526
(BADARBELA)
|
3416013004NRG24Z050120241996603
|
05/01/2024
|
TULESHWARI DEVI
|
3416013004WL065949
|
TULESHWARI DEVI
|
00048
|
BKID0004832
|
135
|
135
|
Processed
|
06/01/2024
|
|
S63551709
|
|
TULESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PADMA
|
JH-16-013-004-004/141
(BADARBELA)
|
3416013004NRG24Z050120241996673
|
05/01/2024
|
Sangita Devi
|
3416013004WL065963
|
Sangita Devi
|
00048
|
BKID0004832
|
27
|
27
|
Processed
|
06/01/2024
|
|
S63551709
|
|
SANGITA DEVI
|
INDUSIND BANK(607189)
|
|
4
|
PADMA
|
JH-16-013-004-004/5
(BADARBELA)
|
3416013004NRG24Z050120241996669
|
05/01/2024
|
REKHA DEVI
|
3416013004WL065961
|
REKHA DEVI
|
00048
|
BKID0004832
|
81
|
81
|
Processed
|
06/01/2024
|
|
S63551709
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PADMA
|
JH-16-013-004-006/127
(BADARBELA)
|
3416013004NRG24Z050120241996639
|
05/01/2024
|
KANTI MOSMAT
|
3416013004WL065957
|
KANTI MOSMAT
|
00048
|
BKID0004832
|
27
|
27
|
Processed
|
06/01/2024
|
|
S63551709
|
|
KANTI MASOMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PADMA
|
JH-16-013-004-006/173
(BADARBELA)
|
3416013004NRG24Z050120241996591
|
05/01/2024
|
SARITA DEVI
|
3416013004WL065947
|
SARITA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
06/01/2024
|
|
S63551709
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PADMA
|
JH-16-013-004-006/247
(BADARBELA)
|
3416013004NRG24Z050120241996629
|
05/01/2024
|
TARUNA DEVI
|
3416013004WL065954
|
TARUNA DEVI
|
00048
|
BKID0004832
|
27
|
27
|
Processed
|
06/01/2024
|
|
S63551709
|
|
TARUNA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PADMA
|
JH-16-013-004-006/253
(BADARBELA)
|
3416013004NRG24Z050120241996615
|
05/01/2024
|
SONAM DEVI
|
3416013004WL065952
|
SONAM DEVI
|
00048
|
BKID0004832
|
27
|
27
|
Processed
|
06/01/2024
|
|
S63551709
|
|
SONAM KUMARI D O ROH
|
BANK OF BARODA(606985)
|
|
9
|
PADMA
|
JH-16-013-004-006/255
(BADARBELA)
|
3416013004NRG24Z050120241996637
|
05/01/2024
|
SHILA DEVI
|
3416013004WL065956
|
SHILA DEVI
|
00048
|
BKID0004832
|
27
|
27
|
Processed
|
06/01/2024
|
|
S63551709
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PADMA
|
JH-16-013-004-006/32
(BADARBELA)
|
3416013004NRG24Z050120241996605
|
05/01/2024
|
RADHA DEVI
|
3416013004WL065950
|
RADHA DEVI
|
00048
|
BKID0004832
|
27
|
27
|
Processed
|
06/01/2024
|
|
S63551709
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PADMA
|
JH-16-013-004-006/95
(BADARBELA)
|
3416013004NRG24Z050120241996593
|
05/01/2024
|
CHINTA DEVI
|
3416013004WL065947
|
CHINTA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
06/01/2024
|
|
S63551709
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
12
|
PADMA
|
JH-16-013-004-006/95
(BADARBELA)
|
3416013004NRG24Z050120241996592
|
05/01/2024
|
BINOD KR PASWAN
|
3416013004WL065947
|
BINOD KR PASWAN
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
06/01/2024
|
|
S63551709
|
|
VINOD KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
13
|
PADMA
|
JH-16-013-004-002/209
(BADARBELA)
|
3416013004NRG24Z050120241996671
|
05/01/2024
|
Shambhu Rana
|
3416013004WL065962
|
Shambhu Rana
|
00415
|
SBIN0017147
|
81
|
81
|
Rejected
|
06/01/2024
|
|
S63551709
|
Aadhaar Number not mapped to Account Number
|
|
|
|
14
|
PADMA
|
JH-16-013-004-006/251
(BADARBELA)
|
3416013004NRG24Z050120241996665
|
05/01/2024
|
REKHA DEVI
|
3416013004WL065959
|
REKHA DEVI
|
00415
|
SBIN0017147
|
27
|
27
|
Processed
|
06/01/2024
|
|
S63551709
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1377
|
1377
|
|
|
|
|
|
|
|