|
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-16-013-005-001/1017
(PADMA)
|
3416013005NRG24301120231854821
|
30/11/2023
|
AJMERI KHATOON
|
3416013005WL060440
|
AJMERI KHATOON
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004257256
|
|
AJAMERI KHATOON
|
BANK OF INDIA(508505)
|
|
2
|
PADMA
|
JH-16-013-005-001/1017
(PADMA)
|
3416013005NRG24301120231854820
|
30/11/2023
|
MD IMAN
|
3416013005WL060440
|
MD IMAN
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004257235
|
|
MD INAM
|
BANK OF INDIA(508505)
|
|
3
|
PADMA
|
JH-16-013-005-001/1078
(PADMA)
|
3416013005NRG24301120231854842
|
30/11/2023
|
ARTI KUMARI
|
3416013005WL060441
|
ARTI KUMARI
|
00048
|
BKID0004832
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004257253
|
|
AARTI KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
PADMA
|
JH-16-013-005-001/1078
(PADMA)
|
3416013005NRG24301120231854724
|
30/11/2023
|
ARTI KUMARI
|
3416013005WL060436
|
ARTI KUMARI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004257252
|
|
AARTI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
PADMA
|
JH-16-013-005-001/1079
(PADMA)
|
3416013005NRG24301120231854725
|
30/11/2023
|
ASHOK KUMAR
|
3416013005WL060436
|
ASHOK KUMAR
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004257229
|
|
ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
PADMA
|
JH-16-013-005-001/1086
(PADMA)
|
3416013005NRG24301120231854843
|
30/11/2023
|
SUMITRA DEVI
|
3416013005WL060441
|
SUMITRA DEVI
|
00048
|
BKID0004832
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004257242
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PADMA
|
JH-16-013-005-001/1177
(PADMA)
|
3416013005NRG24301120231854726
|
30/11/2023
|
ANAND PANDEY
|
3416013005WL060436
|
ANAND PANDEY
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004257227
|
|
ANAND PANDEY
|
BANK OF INDIA(508505)
|
|
8
|
PADMA
|
JH-16-013-005-001/1177
(PADMA)
|
3416013005NRG24301120231854727
|
30/11/2023
|
GITA DEVI
|
3416013005WL060436
|
GITA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004257241
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PADMA
|
JH-16-013-005-001/1180
(PADMA)
|
3416013005NRG24301120231854728
|
30/11/2023
|
NIRMALA DEVI
|
3416013005WL060436
|
NIRMALA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004257250
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PADMA
|
JH-16-013-005-001/1224
(PADMA)
|
3416013005NRG24301120231854730
|
30/11/2023
|
Amit Kumar Thakur
|
3416013005WL060436
|
Amit Kumar Thakur
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004257244
|
|
AMIT KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PADMA
|
JH-16-013-005-001/1224
(PADMA)
|
3416013005NRG24301120231854845
|
30/11/2023
|
Amit Kumar Thakur
|
3416013005WL060441
|
Amit Kumar Thakur
|
00048
|
BKID0004832
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004257245
|
|
AMIT KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PADMA
|
JH-16-013-005-001/1263
(PADMA)
|
3416013005NRG24301120231854800
|
30/11/2023
|
Sabita devi
|
3416013005WL060439
|
Sabita devi
|
00048
|
BKID0004832
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004257243
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PADMA
|
JH-16-013-005-001/1289
(PADMA)
|
3416013005NRG24301120231854732
|
30/11/2023
|
RUKMANI DEVI
|
3416013005WL060436
|
RUKMANI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004257251
|
|
RUKMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PADMA
|
JH-16-013-005-001/1445
(PADMA)
|
3416013005NRG24301120231854734
|
30/11/2023
|
MEENA DEVI
|
3416013005WL060436
|
MEENA DEVI
|
00048
|
BKID0004832
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004257261
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PADMA
|
JH-16-013-005-001/1464
(PADMA)
|
3416013005NRG24301120231854846
|
30/11/2023
|
REKHA DEVI
|
3416013005WL060441
|
REKHA DEVI
|
00048
|
BKID0004832
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004257239
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PADMA
|
JH-16-013-005-001/1464
(PADMA)
|
3416013005NRG24301120231854801
|
30/11/2023
|
REKHA DEVI
|
3416013005WL060439
|
REKHA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004257240
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PADMA
|
JH-16-013-005-001/1530
(PADMA)
|
3416013005NRG24301120231854822
|
30/11/2023
|
Puspa devi
|
3416013005WL060440
|
Puspa devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004257248
|
|
MISS PUSPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PADMA
|
JH-16-013-005-001/1622
(PADMA)
|
3416013005NRG24301120231854802
|
30/11/2023
|
PANKAJ KUMAR MEHTA
|
3416013005WL060439
|
PANKAJ KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004257232
|
|
PANKAJ KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
19
|
PADMA
|
JH-16-013-005-001/1640
(PADMA)
|
3416013005NRG24301120231854803
|
30/11/2023
|
ANILKUMAR MEHTA
|
3416013005WL060439
|
ANILKUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004257249
|
|
ANIL KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PADMA
|
JH-16-013-005-001/1775
(PADMA)
|
3416013005NRG24301120231854804
|
30/11/2023
|
SUMAN KUMARI
|
3416013005WL060439
|
SUMAN KUMARI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004257262
|
|
SUMAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PADMA
|
JH-16-013-005-001/1776
(PADMA)
|
3416013005NRG24301120231854805
|
30/11/2023
|
PUNAM DEVI
|
3416013005WL060439
|
PUNAM DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004257257
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
22
|
PADMA
|
JH-16-013-005-001/1777
(PADMA)
|
3416013005NRG24301120231854806
|
30/11/2023
|
BRIJNANDAN KUMAR GOSWAMI
|
3416013005WL060439
|
BRIJNANDAN KUMAR GOSWAMI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004257234
|
|
BRAJNANDAN KUMAR GOSWAMI
|
BANK OF INDIA(508505)
|
|
23
|
PADMA
|
JH-16-013-005-001/1807
(PADMA)
|
3416013005NRG24301120231854823
|
30/11/2023
|
Subhash Kumar Mehta
|
3416013005WL060440
|
Subhash Kumar Mehta
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004257233
|
|
SUBASH KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
PADMA
|
JH-16-013-005-001/1817
(PADMA)
|
3416013005NRG24301120231854847
|
30/11/2023
|
Ranjeet Kumar
|
3416013005WL060441
|
Ranjeet Kumar
|
00048
|
BKID0004832
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004257264
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PADMA
|
JH-16-013-005-001/1817
(PADMA)
|
3416013005NRG24301120231854807
|
30/11/2023
|
Ranjeet Kumar
|
3416013005WL060439
|
Ranjeet Kumar
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004257263
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PADMA
|
JH-16-013-005-001/317
(PADMA)
|
3416013005NRG24301120231854808
|
30/11/2023
|
ANITA DEVI
|
3416013005WL060439
|
ANITA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004257254
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
PADMA
|
JH-16-013-005-001/653
(PADMA)
|
3416013005NRG24301120231854809
|
30/11/2023
|
ASHA DEVI
|
3416013005WL060439
|
ASHA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004257246
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
PADMA
|
JH-16-013-005-001/653
(PADMA)
|
3416013005NRG24301120231854848
|
30/11/2023
|
ASHA DEVI
|
3416013005WL060441
|
ASHA DEVI
|
00048
|
BKID0004832
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004257247
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
PADMA
|
JH-16-013-005-001/722-A
(PADMA)
|
3416013005NRG24301120231854849
|
30/11/2023
|
SUDAMA DEVI
|
3416013005WL060441
|
SUDAMA DEVI
|
00048
|
BKID0004832
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004257260
|
|
SUDAMA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
PADMA
|
JH-16-013-005-001/722-A
(PADMA)
|
3416013005NRG24301120231854824
|
30/11/2023
|
SUDAMA DEVI
|
3416013005WL060440
|
SUDAMA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004257259
|
|
SUDAMA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
PADMA
|
JH-16-013-005-001/753
(PADMA)
|
3416013005NRG24301120231854825
|
30/11/2023
|
BINAY KUMAR METHA
|
3416013005WL060440
|
BINAY KUMAR METHA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004257228
|
|
BINAY KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
32
|
PADMA
|
JH-16-013-005-001/769
(PADMA)
|
3416013005NRG24301120231854826
|
30/11/2023
|
ROHNI EVI
|
3416013005WL060440
|
ROHNI EVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004257230
|
|
ROHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PADMA
|
JH-16-013-005-001/769
(PADMA)
|
3416013005NRG24301120231854850
|
30/11/2023
|
ROHNI EVI
|
3416013005WL060441
|
ROHNI EVI
|
00048
|
BKID0004832
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004257231
|
|
ROHINI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PADMA
|
JH-16-013-005-001/788
(PADMA)
|
3416013005NRG24301120231854827
|
30/11/2023
|
ANITA DEVI
|
3416013005WL060440
|
ANITA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004257258
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PADMA
|
JH-16-013-005-001/878-A
(PADMA)
|
3416013005NRG24301120231854828
|
30/11/2023
|
KAVITA DEVI
|
3416013005WL060440
|
KAVITA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004257236
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
PADMA
|
JH-16-013-005-001/878-A
(PADMA)
|
3416013005NRG24301120231854851
|
30/11/2023
|
KAVITA DEVI
|
3416013005WL060441
|
KAVITA DEVI
|
00048
|
BKID0004832
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004257237
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
PADMA
|
JH-16-013-005-001/899
(PADMA)
|
3416013005NRG24301120231854829
|
30/11/2023
|
SANKAR MEHTA
|
3416013005WL060440
|
SANKAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004257238
|
|
SHANKAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PADMA
|
JH-16-013-005-001/899
(PADMA)
|
3416013005NRG24301120231854830
|
30/11/2023
|
SITA DEVI
|
3416013005WL060440
|
SITA DEVI
|
00048
|
BKID0004832
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004257255
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74100
|
74100
|
|
|
|
|
|
|
|
|
39
|
PADMA
|
JH-16-013-005-001/1206
(PADMA)
|
3416013005NRG24301120231854844
|
30/11/2023
|
PRAKASH PANDEY
|
3416013005WL060441
|
PRAKASH PANDEY
|
00415
|
SBIN0017147
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004257225
|
|
PRAKASH PANDEY
|
UNION BANK OF INDIA(508500)
|
|
40
|
PADMA
|
JH-16-013-005-001/1206
(PADMA)
|
3416013005NRG24301120231854729
|
30/11/2023
|
PRAKASH PANDEY
|
3416013005WL060436
|
PRAKASH PANDEY
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004257224
|
|
PRAKASH PANDEY
|
UNION BANK OF INDIA(508500)
|
|
41
|
PADMA
|
JH-16-013-005-001/1235
(PADMA)
|
3416013005NRG24301120231854731
|
30/11/2023
|
Sanjay Mehta
|
3416013005WL060436
|
Sanjay Mehta
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004257226
|
|
SANJAY MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
42
|
PADMA
|
JH-16-013-005-001/1427
(PADMA)
|
3416013005NRG24301120231854733
|
30/11/2023
|
GITA DEVI
|
3416013005WL060436
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9004257265
|
|
MR KAILASH PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|