|
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-16-013-002-001/199
(SARAYA)
|
3416013002NRG24181020231627488
|
18/10/2023
|
Sugani Devi
|
3416013002WL051222
|
Sugani Devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7964207496
|
|
SUGANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PADMA
|
JH-16-013-002-001/24
(SARAYA)
|
3416013002NRG24181020231627434
|
18/10/2023
|
Gudiya devi
|
3416013002WL051216
|
Gudiya devi
|
00048
|
BKID0004832
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964207475
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PADMA
|
JH-16-013-002-001/38-A
(SARAYA)
|
3416013002NRG24181020231627490
|
18/10/2023
|
KUSUM SINGH
|
3416013002WL051222
|
KUSUM SINGH
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7964207493
|
|
KUSUM SINGH
|
BANK OF INDIA(508505)
|
|
4
|
PADMA
|
JH-16-013-002-001/38-A
(SARAYA)
|
3416013002NRG24181020231627489
|
18/10/2023
|
RANJIT KUMAR SINGH
|
3416013002WL051222
|
RANJIT KUMAR SINGH
|
00048
|
BKID0004832
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964207482
|
|
RAMJEET KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
5
|
PADMA
|
JH-16-013-002-001/92
(SARAYA)
|
3416013002NRG24181020231627436
|
18/10/2023
|
FULO RAVIDAS
|
3416013002WL051217
|
FULO RAVIDAS
|
00048
|
BKID0004832
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964207474
|
|
FULO RAVIDAS
|
BANK OF INDIA(508505)
|
|
6
|
PADMA
|
JH-16-013-002-003/1062
(SARAYA)
|
3416013002NRG24181020231627466
|
18/10/2023
|
Banti kumari
|
3416013002WL051220
|
Banti kumari
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964207491
|
|
BANTI KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
PADMA
|
JH-16-013-002-003/1065
(SARAYA)
|
3416013002NRG24181020231627469
|
18/10/2023
|
Sachin kumar mehta
|
3416013002WL051220
|
Sachin kumar mehta
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964207487
|
|
SACHIN KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
8
|
PADMA
|
JH-16-013-002-003/1134
(SARAYA)
|
3416013002NRG24181020231627470
|
18/10/2023
|
Niraj Kumar
|
3416013002WL051220
|
Niraj Kumar
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964207481
|
|
NIRAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PADMA
|
JH-16-013-002-003/1136
(SARAYA)
|
3416013002NRG24181020231627472
|
18/10/2023
|
Sarita Kumari
|
3416013002WL051220
|
Sarita Kumari
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964207488
|
|
MS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADMA
|
JH-16-013-002-003/1137
(SARAYA)
|
3416013002NRG24181020231627473
|
18/10/2023
|
Tukni Devi
|
3416013002WL051220
|
Tukni Devi
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964207490
|
|
TUKANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PADMA
|
JH-16-013-002-003/1139
(SARAYA)
|
3416013002NRG24181020231627474
|
18/10/2023
|
Rinki devi
|
3416013002WL051220
|
Rinki devi
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964207492
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PADMA
|
JH-16-013-002-003/1140
(SARAYA)
|
3416013002NRG24181020231627475
|
18/10/2023
|
Amit Kumar Mehta
|
3416013002WL051220
|
Amit Kumar Mehta
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964207489
|
|
AMIT KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
13
|
PADMA
|
JH-16-013-002-003/1183
(SARAYA)
|
3416013002NRG24181020231627494
|
18/10/2023
|
Sonu Kumar
|
3416013002WL051223
|
Sonu Kumar
|
00048
|
BKID0004832
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964207476
|
|
SONU KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
PADMA
|
JH-16-013-002-003/1237
(SARAYA)
|
3416013002NRG24181020231627446
|
18/10/2023
|
Anjali Kumari
|
3416013002WL051218
|
Anjali Kumari
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7964207486
|
|
ANJALI KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
PADMA
|
JH-16-013-002-003/314-A
(SARAYA)
|
3416013002NRG24181020231627447
|
18/10/2023
|
Savitri Devi
|
3416013002WL051218
|
Savitri Devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7964207485
|
|
SAVITRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PADMA
|
JH-16-013-002-003/343-A
(SARAYA)
|
3416013002NRG24181020231627438
|
18/10/2023
|
Sudhir prajapati
|
3416013002WL051217
|
Sudhir prajapati
|
00048
|
BKID0004832
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964207483
|
|
SUDHIR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
17
|
PADMA
|
JH-16-013-002-003/632
(SARAYA)
|
3416013002NRG24181020231627448
|
18/10/2023
|
Kailash Mahto
|
3416013002WL051218
|
Kailash Mahto
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7964207480
|
|
MR KAILASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
PADMA
|
JH-16-013-002-003/820
(SARAYA)
|
3416013002NRG24181020231627460
|
18/10/2023
|
Rekha Devi
|
3416013002WL051219
|
Rekha Devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7964207494
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PADMA
|
JH-16-013-002-003/892
(SARAYA)
|
3416013002NRG24181020231627449
|
18/10/2023
|
Nageshwar kushwaha
|
3416013002WL051218
|
Nageshwar kushwaha
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7964207478
|
|
NAGESHWAR KUSHWAHA & GEETA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
PADMA
|
JH-16-013-002-003/984
(SARAYA)
|
3416013002NRG24181020231627461
|
18/10/2023
|
Basanti devi
|
3416013002WL051219
|
Basanti devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7964207495
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
21
|
PADMA
|
JH-16-013-002-002/70
(SARAYA)
|
3416013002NRG24181020231627486
|
18/10/2023
|
Khushbu Devi
|
3416013002WL051221
|
Khushbu Devi
|
00415
|
SBIN0008377
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7964207479
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
22
|
PADMA
|
JH-16-013-002-003/922
(SARAYA)
|
3416013002NRG24181020231627450
|
18/10/2023
|
MAHESH MEHTA
|
3416013002WL051218
|
MAHESH MEHTA
|
00415
|
SBIN0015803
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7964207469
|
|
MAHESH MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
23
|
PADMA
|
JH-16-013-002-002/289
(SARAYA)
|
3416013002NRG24181020231627437
|
18/10/2023
|
RAKHI DEVI
|
3416013002WL051217
|
RAKHI DEVI
|
00415
|
SBIN0017147
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964207473
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADMA
|
JH-16-013-002-002/353
(SARAYA)
|
3416013002NRG24181020231627459
|
18/10/2023
|
Mohan Kumar Sinha
|
3416013002WL051219
|
Mohan Kumar Sinha
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7964207470
|
|
MOHAN KUMAR SINHA
|
BANK OF INDIA(508505)
|
|
25
|
PADMA
|
JH-16-013-002-003/1064
(SARAYA)
|
3416013002NRG24181020231627468
|
18/10/2023
|
Rohit Kumar Rawani
|
3416013002WL051220
|
Rohit Kumar Rawani
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964207472
|
|
MR ROHIT KUMAR RAWANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PADMA
|
JH-16-013-002-003/1091
(SARAYA)
|
3416013002NRG24181020231627445
|
18/10/2023
|
Gita Devi
|
3416013002WL051218
|
Gita Devi
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7964207477
|
|
GEETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PADMA
|
JH-16-013-002-003/962-A
(SARAYA)
|
3416013002NRG24181020231627439
|
18/10/2023
|
Lalita Devi
|
3416013002WL051217
|
Lalita Devi
|
00415
|
SBIN0017147
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964207471
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
28
|
PADMA
|
JH-16-013-002-003/1077
(SARAYA)
|
3416013002NRG24181020231627444
|
18/10/2023
|
Rajan kumar kushwaha
|
3416013002WL051218
|
Rajan kumar kushwaha
|
00468
|
UBIN0553913
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7964207484
|
|
RAJAN KUMAR KUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43548
|
43548
|
|
|
|
|
|
|
|