|
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-16-013-006-003/483
(SURYAPURA)
|
3416013006NRG24061020231558245
|
06/10/2023
|
PUSHPA KUMARI
|
3416013006WL048443
|
PUSHPA KUMARI
|
00048
|
BKID0004832
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7359223675
|
|
PUSHPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
2
|
PADMA
|
JH-16-013-006-002/221
(SURYAPURA)
|
3416013006NRG24061020231558233
|
06/10/2023
|
BHASKAR KUMAR
|
3416013006WL048441
|
BHASKAR KUMAR
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7359223660
|
|
BHASKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PADMA
|
JH-16-013-006-002/223
(SURYAPURA)
|
3416013006NRG24061020231558234
|
06/10/2023
|
MANOJ KUMAR RAWANI
|
3416013006WL048441
|
MANOJ KUMAR RAWANI
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7359223674
|
|
MANOJ KUMAR RAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PADMA
|
JH-16-013-006-002/89
(SURYAPURA)
|
3416013006NRG24061020231558235
|
06/10/2023
|
AKHLESH KUMAR
|
3416013006WL048441
|
AKHLESH KUMAR
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7359223658
|
|
AKLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PADMA
|
JH-16-013-006-003/488
(SURYAPURA)
|
3416013006NRG24061020231558246
|
06/10/2023
|
DINESH SINGH
|
3416013006WL048443
|
DINESH SINGH
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7359223664
|
|
DINESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PADMA
|
JH-16-013-006-003/516
(SURYAPURA)
|
3416013006NRG24061020231558247
|
06/10/2023
|
KAPUR DEVI
|
3416013006WL048443
|
KAPUR DEVI
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7359223667
|
|
KAPOOR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PADMA
|
JH-16-013-006-003/516
(SURYAPURA)
|
3416013006NRG24061020231558239
|
06/10/2023
|
TRILOKI MAHTO
|
3416013006WL048442
|
TRILOKI MAHTO
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7359223668
|
|
TRILOKI MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
PADMA
|
JH-16-013-006-003/517
(SURYAPURA)
|
3416013006NRG24061020231558240
|
06/10/2023
|
BABLU KUMAR
|
3416013006WL048442
|
BABLU KUMAR
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7359223666
|
|
BABLU KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
PADMA
|
JH-16-013-006-003/737
(SURYAPURA)
|
3416013006NRG24061020231558241
|
06/10/2023
|
RUBI KUMARI
|
3416013006WL048442
|
RUBI KUMARI
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7359223670
|
|
RUBY KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
PADMA
|
JH-16-013-006-004/153
(SURYAPURA)
|
3416013006NRG24061020231558225
|
06/10/2023
|
RAJESH KUMAR MEHTA
|
3416013006WL048440
|
RAJESH KUMAR MEHTA
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7359223662
|
|
RAJESH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PADMA
|
JH-16-013-006-004/172
(SURYAPURA)
|
3416013006NRG24061020231558253
|
06/10/2023
|
DHANESHWARI DEVI
|
3416013006WL048445
|
DHANESHWARI DEVI
|
00048
|
BKID0005888
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7359223659
|
|
DHANESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PADMA
|
JH-16-013-006-004/184
(SURYAPURA)
|
3416013006NRG24061020231558254
|
06/10/2023
|
Bebi Devi
|
3416013006WL048445
|
Bebi Devi
|
00048
|
BKID0005888
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7359223665
|
|
BEBY DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PADMA
|
JH-16-013-006-004/262
(SURYAPURA)
|
3416013006NRG24061020231558226
|
06/10/2023
|
MAHADEV PRASAD MEHTA
|
3416013006WL048440
|
MAHADEV PRASAD MEHTA
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7359223673
|
|
Mr. MAHADEV PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
PADMA
|
JH-16-013-006-004/262
(SURYAPURA)
|
3416013006NRG24061020231558227
|
06/10/2023
|
MUNNI DEVI
|
3416013006WL048440
|
MUNNI DEVI
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7359223663
|
|
MUNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PADMA
|
JH-16-013-006-004/358
(SURYAPURA)
|
3416013006NRG24061020231558228
|
06/10/2023
|
ALOK KUMAR
|
3416013006WL048440
|
ALOK KUMAR
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
11/11/2023
|
|
7359223671
|
|
ALOK KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
PADMA
|
JH-16-013-006-004/366
(SURYAPURA)
|
3416013006NRG24061020231558255
|
06/10/2023
|
SUJANTI DEVI
|
3416013006WL048445
|
SUJANTI DEVI
|
00048
|
BKID0005888
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7359223672
|
|
SUJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PADMA
|
JH-16-013-006-004/51
(SURYAPURA)
|
3416013006NRG24061020231558251
|
06/10/2023
|
JALIL ANSARI
|
3416013006WL048444
|
JALIL ANSARI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359223669
|
|
MDJALIL ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PADMA
|
JH-16-013-006-004/62
(SURYAPURA)
|
3416013006NRG24061020231558261
|
06/10/2023
|
KABUTRI DEVI
|
3416013006WL048446
|
KABUTRI DEVI
|
00048
|
BKID0005888
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7359223661
|
|
KABUTARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33288
|
33288
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35340
|
35340
|
|
|
|
|
|
|
|