|
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-16-013-003-002/123
(KUTIPISI)
|
3416013003NRG24061020231556109
|
06/10/2023
|
BINAY KUMAR SINGH
|
3416013003WL048347
|
BINAY KUMAR SINGH
|
00048
|
BKID0004832
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7359216847
|
|
BINAY SINGH
|
BANK OF INDIA(508505)
|
|
2
|
PADMA
|
JH-16-013-003-002/123
(KUTIPISI)
|
3416013003NRG24061020231556110
|
06/10/2023
|
SARASWATI DEVI
|
3416013003WL048347
|
SARASWATI DEVI
|
00048
|
BKID0004832
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7359216862
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PADMA
|
JH-16-013-003-002/178
(KUTIPISI)
|
3416013003NRG24061020231556111
|
06/10/2023
|
MANOJ KUMAR
|
3416013003WL048347
|
MANOJ KUMAR
|
00048
|
BKID0004832
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7359216848
|
|
MANOJ KUMAR & USHA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
PADMA
|
JH-16-013-003-002/178
(KUTIPISI)
|
3416013003NRG24061020231556112
|
06/10/2023
|
USHA SINGH
|
3416013003WL048347
|
USHA SINGH
|
00048
|
BKID0004832
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7359216860
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PADMA
|
JH-16-013-003-002/204
(KUTIPISI)
|
3416013003NRG24061020231556113
|
06/10/2023
|
REKHA DEVI
|
3416013003WL048347
|
REKHA DEVI
|
00048
|
BKID0004832
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7359216861
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PADMA
|
JH-16-013-003-002/219
(KUTIPISI)
|
3416013003NRG24061020231556114
|
06/10/2023
|
SACHIN KUMAR SINGH
|
3416013003WL048347
|
SACHIN KUMAR SINGH
|
00048
|
BKID0004832
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7359216856
|
|
SACHIN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
PADMA
|
JH-16-013-003-002/232
(KUTIPISI)
|
3416013003NRG24061020231556115
|
06/10/2023
|
BALJIT KUMAR SINGH
|
3416013003WL048347
|
BALJIT KUMAR SINGH
|
00048
|
BKID0004832
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7359216854
|
|
BALJIT KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
PADMA
|
JH-16-013-003-002/243
(KUTIPISI)
|
3416013003NRG24061020231556116
|
06/10/2023
|
NISHANT KUMAR SINGH
|
3416013003WL048347
|
NISHANT KUMAR SINGH
|
00048
|
BKID0004832
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7359216858
|
|
MR NISHANT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADMA
|
JH-16-013-003-002/245
(KUTIPISI)
|
3416013003NRG24061020231556117
|
06/10/2023
|
SATISH KUMAR SINGH
|
3416013003WL048347
|
SATISH KUMAR SINGH
|
00048
|
BKID0004832
|
1824
|
1824
|
Rejected
|
10/11/2023
|
|
7359216853
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
PADMA
|
JH-16-013-003-003/342
(KUTIPISI)
|
3416013000NRG24061020231556291
|
06/10/2023
|
KAPUR MAHTO
|
3416013WL048367
|
KAPUR MAHTO
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359216850
|
|
KAPOOR PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PADMA
|
JH-16-013-003-003/407
(KUTIPISI)
|
3416013003NRG24061020231556025
|
06/10/2023
|
KULDIP KUMAR MEHTA
|
3416013003WL048339
|
KULDIP KUMAR MEHTA
|
00048
|
BKID0004832
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359216851
|
|
KULDEEP KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
12
|
PADMA
|
JH-16-013-003-003/541
(KUTIPISI)
|
3416013000NRG24061020231556293
|
06/10/2023
|
TINKU KUMAR MEHTA
|
3416013WL048367
|
TINKU KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359216864
|
|
TINKU KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PADMA
|
JH-16-013-003-003/550
(KUTIPISI)
|
3416013000NRG24061020231556294
|
06/10/2023
|
Manish Kumar Mehta
|
3416013WL048367
|
Manish Kumar Mehta
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359216859
|
|
MANISH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PADMA
|
JH-16-013-003-004/32
(KUTIPISI)
|
3416013003NRG24061020231555954
|
06/10/2023
|
KAUSHILA DEVI
|
3416013003WL048333
|
KAUSHILA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359216863
|
|
KOSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PADMA
|
JH-16-013-003-004/351
(KUTIPISI)
|
3416013003NRG24061020231556165
|
06/10/2023
|
KAVITA KUMARI
|
3416013003WL048351
|
KAVITA KUMARI
|
00048
|
BKID0004832
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359216868
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
PADMA
|
JH-16-013-003-004/351
(KUTIPISI)
|
3416013003NRG24061020231556157
|
06/10/2023
|
KULDEEP PRASAD MEHTA
|
3416013003WL048350
|
KULDEEP PRASAD MEHTA
|
00048
|
BKID0004832
|
228
|
228
|
Processed
|
10/11/2023
|
|
7359216857
|
|
Mr. KULDEEP PRASAD MEHTA
|
INDIAN BANK(607105)
|
|
17
|
PADMA
|
JH-16-013-003-004/36
(KUTIPISI)
|
3416013003NRG24061020231556010
|
06/10/2023
|
BISHNI DEVI
|
3416013003WL048337
|
BISHNI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359216866
|
|
MR KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PADMA
|
JH-16-013-003-004/416
(KUTIPISI)
|
3416013003NRG24061020231555955
|
06/10/2023
|
KUNTI DEVI
|
3416013003WL048333
|
KUNTI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359216867
|
|
MS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADMA
|
JH-16-013-003-004/498
(KUTIPISI)
|
3416013003NRG24061020231556166
|
06/10/2023
|
Dhaneshwari Devi
|
3416013003WL048351
|
Dhaneshwari Devi
|
00048
|
BKID0004832
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359216865
|
|
DHANESHWARI DEVI W/O KAPIL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
20
|
PADMA
|
JH-16-013-003-005/143
(KUTIPISI)
|
3416013003NRG24061020231556027
|
06/10/2023
|
ARJUN PRASAD MEHTA
|
3416013003WL048339
|
ARJUN PRASAD MEHTA
|
00048
|
BKID0004832
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359216846
|
|
ARJUN PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PADMA
|
JH-16-013-003-005/196
(KUTIPISI)
|
3416013003NRG24061020231556011
|
06/10/2023
|
ANJALI DEVI
|
3416013003WL048337
|
ANJALI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359216852
|
|
ANJALI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
PADMA
|
JH-16-013-003-005/46
(KUTIPISI)
|
3416013003NRG24061020231556029
|
06/10/2023
|
SONI KUMARI
|
3416013003WL048339
|
SONI KUMARI
|
00048
|
BKID0004832
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359216855
|
|
MS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PADMA
|
JH-16-013-003-005/471
(KUTIPISI)
|
3416013003NRG24061020231556167
|
06/10/2023
|
KOTIYA DEVI
|
3416013003WL048351
|
KOTIYA DEVI
|
00048
|
BKID0004832
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359216849
|
|
FOTIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33972
|
33972
|
|
|
|
|
|
|
|
|
24
|
PADMA
|
JH-16-013-003-005/46
(KUTIPISI)
|
3416013003NRG24061020231556180
|
06/10/2023
|
UPENDRA KUMAR
|
3416013003WL048353
|
UPENDRA KUMAR
|
00415
|
SBIN0006353
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359216837
|
|
Mr. UPENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
25
|
PADMA
|
JH-16-013-003-005/407
(KUTIPISI)
|
3416013003NRG24061020231556183
|
06/10/2023
|
RAJESH KUMAR MEHTA
|
3416013003WL048354
|
RAJESH KUMAR MEHTA
|
00415
|
SBIN0015803
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359216839
|
|
MR RAJESH KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
26
|
PADMA
|
JH-16-013-003-005/418
(KUTIPISI)
|
3416013003NRG24061020231556184
|
06/10/2023
|
UPENDRA KUMAR MEHTA
|
3416013003WL048354
|
UPENDRA KUMAR MEHTA
|
00415
|
SBIN0015803
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359216838
|
|
UPENDRA KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
27
|
PADMA
|
JH-16-013-003-003/96
(KUTIPISI)
|
3416013003NRG24061020231555953
|
06/10/2023
|
MUNSHI PD MEHTA
|
3416013003WL048333
|
MUNSHI PD MEHTA
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359216840
|
|
MUNSHI PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PADMA
|
JH-16-013-003-004/48
(KUTIPISI)
|
3416013003NRG24061020231556159
|
06/10/2023
|
NARESH PD MEHTA
|
3416013003WL048350
|
NARESH PD MEHTA
|
00415
|
SBIN0017147
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359216845
|
|
MR NARESH PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PADMA
|
JH-16-013-003-004/50
(KUTIPISI)
|
3416013003NRG24061020231556160
|
06/10/2023
|
REKHA DEVI
|
3416013003WL048350
|
REKHA DEVI
|
00415
|
SBIN0017147
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359216842
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
PADMA
|
JH-16-013-003-004/57
(KUTIPISI)
|
3416013003NRG24061020231555957
|
06/10/2023
|
JAGESWARI DEVI
|
3416013003WL048333
|
JAGESWARI DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359216841
|
|
MS JAGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PADMA
|
JH-16-013-003-005/337
(KUTIPISI)
|
3416013003NRG24061020231556028
|
06/10/2023
|
DEGLAL PRASAD MEHTA
|
3416013003WL048339
|
DEGLAL PRASAD MEHTA
|
00415
|
SBIN0017147
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359216844
|
|
MS DEGLAL PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
PADMA
|
JH-16-013-003-005/371
(KUTIPISI)
|
3416013003NRG24061020231556179
|
06/10/2023
|
RAMBRIKSH KUMAR MEHTA
|
3416013003WL048353
|
RAMBRIKSH KUMAR MEHTA
|
00415
|
SBIN0017147
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359216836
|
|
RAMBRIKSH KUMAR MEHTA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
PADMA
|
JH-16-013-003-005/404
(KUTIPISI)
|
3416013003NRG24061020231555958
|
06/10/2023
|
Loki Ram
|
3416013003WL048333
|
Loki Ram
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359216843
|
|
MR LOKI RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
34
|
PADMA
|
JH-16-013-003-002/59-A
(KUTIPISI)
|
3416013003NRG24061020231556119
|
06/10/2023
|
CHINTA DEVI
|
3416013003WL048347
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
11/11/2023
|
|
7359216870
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
PADMA
|
JH-16-013-003-003/479
(KUTIPISI)
|
3416013003NRG24061020231556026
|
06/10/2023
|
Ramlakhan Kumar
|
3416013003WL048339
|
Ramlakhan Kumar
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7359216874
|
|
Mr. RAMLAKHAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
PADMA
|
JH-16-013-003-003/531
(KUTIPISI)
|
3416013000NRG24061020231556292
|
06/10/2023
|
BRAHMDEV MEHTA
|
3416013WL048367
|
BRAHMDEV MEHTA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359216873
|
|
BRAHMDEV MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PADMA
|
JH-16-013-003-003/552
(KUTIPISI)
|
3416013000NRG24061020231556295
|
06/10/2023
|
Kuldeep Kumar mehta
|
3416013WL048367
|
Kuldeep Kumar mehta
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359216872
|
|
KULDIP KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
38
|
PADMA
|
JH-16-013-003-003/581
(KUTIPISI)
|
3416013000NRG24061020231556296
|
06/10/2023
|
BHAKHNI DEVI
|
3416013WL048367
|
BHAKHNI DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359216871
|
|
BHAKHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PADMA
|
JH-16-013-003-003/582
(KUTIPISI)
|
3416013000NRG24061020231556297
|
06/10/2023
|
SUBASH KUMAR MEHTA
|
3416013WL048367
|
SUBASH KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359216869
|
|
SUBHASH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53580
|
53580
|
|
|
|
|
|
|
|