|
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-16-013-004-003/439
(BADARBELA)
|
3416013004NRG24061020231557627
|
06/10/2023
|
SUBASH KUMAR MEHTA
|
3416013004WL048418
|
SUBASH KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359221998
|
|
SUBHASH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
2
|
PADMA
|
JH-16-013-004-004/141
(BADARBELA)
|
3416013004NRG24061020231557625
|
06/10/2023
|
Sangita Devi
|
3416013004WL048417
|
Sangita Devi
|
00048
|
BKID0004832
|
228
|
228
|
Processed
|
10/11/2023
|
|
7359221996
|
|
Sangita Devi
|
INDUSIND BANK(607189)
|
|
3
|
PADMA
|
JH-16-013-004-005/14
(BADARBELA)
|
3416013004NRG24061020231557630
|
06/10/2023
|
NARESH PRASAD MEHTA
|
3416013004WL048419
|
NARESH PRASAD MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359221999
|
|
NARESH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
4
|
PADMA
|
JH-16-013-004-005/194
(BADARBELA)
|
3416013004NRG24061020231557677
|
06/10/2023
|
MUKESH KUMAR MEHTA
|
3416013004WL048420
|
MUKESH KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359221995
|
|
MUKESH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PADMA
|
JH-16-013-004-005/21
(BADARBELA)
|
3416013004NRG24061020231557631
|
06/10/2023
|
BHIM PD MEHTA
|
3416013004WL048419
|
BHIM PD MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359221994
|
|
BHIM PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
6
|
PADMA
|
JH-16-013-004-005/214
(BADARBELA)
|
3416013004NRG24061020231557622
|
06/10/2023
|
ANJALI KUMARI
|
3416013004WL048416
|
ANJALI KUMARI
|
00048
|
BKID0004832
|
912
|
912
|
Processed
|
11/11/2023
|
|
7359221997
|
|
ANJALI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PADMA
|
JH-16-013-004-005/236
(BADARBELA)
|
3416013004NRG24061020231557682
|
06/10/2023
|
PRAMOD KUMAR
|
3416013004WL048420
|
PRAMOD KUMAR
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359221993
|
|
PRAMOD KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
PADMA
|
JH-16-013-004-005/56
(BADARBELA)
|
3416013004NRG24061020231557686
|
06/10/2023
|
RAJENDRA PRASAD MEHTA
|
3416013004WL048420
|
RAJENDRA PRASAD MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359221992
|
|
MR RAJENDRA PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
9
|
PADMA
|
JH-16-013-004-005/201
(BADARBELA)
|
3416013004NRG24061020231557678
|
06/10/2023
|
RAJESH KUMAR
|
3416013004WL048420
|
RAJESH KUMAR
|
00048
|
BKID0004938
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359222000
|
|
RAJESHKUMAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
10
|
PADMA
|
JH-16-013-004-005/177
(BADARBELA)
|
3416013004NRG24061020231557676
|
06/10/2023
|
ANIL PRASAD MEHTA
|
3416013004WL048420
|
ANIL PRASAD MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359222005
|
|
ANIL PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PADMA
|
JH-16-013-004-005/197
(BADARBELA)
|
3416013004NRG24061020231557618
|
06/10/2023
|
YASHODA DEVI
|
3416013004WL048415
|
YASHODA DEVI
|
00048
|
BKID0005888
|
912
|
912
|
Processed
|
11/11/2023
|
|
7359222002
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PADMA
|
JH-16-013-004-005/204
(BADARBELA)
|
3416013004NRG24061020231557679
|
06/10/2023
|
RANJIT KUMAR
|
3416013004WL048420
|
RANJIT KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359222004
|
|
RANJIT KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
PADMA
|
JH-16-013-004-005/222
(BADARBELA)
|
3416013004NRG24061020231557681
|
06/10/2023
|
SANJAY KUMAR MEHTA
|
3416013004WL048420
|
SANJAY KUMAR MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359222003
|
|
SANJAY KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
14
|
PADMA
|
JH-16-013-004-005/251
(BADARBELA)
|
3416013004NRG24061020231557684
|
06/10/2023
|
Kabita Kumari
|
3416013004WL048420
|
Kabita Kumari
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359222006
|
|
MISS KABITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PADMA
|
JH-16-013-004-005/3
(BADARBELA)
|
3416013004NRG24061020231557633
|
06/10/2023
|
Ranjeet Kumar
|
3416013004WL048419
|
Ranjeet Kumar
|
00048
|
BKID0005888
|
456
|
456
|
Processed
|
11/11/2023
|
|
7359222007
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PADMA
|
JH-16-013-004-005/310
(BADARBELA)
|
3416013004NRG24061020231557685
|
06/10/2023
|
DINESHWAR PRASAD MEHTA
|
3416013004WL048420
|
DINESHWAR PRASAD MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359222001
|
|
DINESHWAR PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
17
|
PADMA
|
JH-16-013-004-005/7
(BADARBELA)
|
3416013004NRG24061020231557687
|
06/10/2023
|
BANGALI PD MEHTA
|
3416013004WL048420
|
BANGALI PD MEHTA
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359221986
|
|
Mr. BANGALI PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
18
|
PADMA
|
JH-16-013-004-005/245
(BADARBELA)
|
3416013004NRG24061020231557632
|
06/10/2023
|
SIMPY SUMAN
|
3416013004WL048419
|
SIMPY SUMAN
|
00354
|
PUNB0150120
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359221985
|
|
MS SIMPY SUMAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
19
|
PADMA
|
JH-16-013-004-005/339
(BADARBELA)
|
3416013004NRG24061020231557635
|
06/10/2023
|
ANISHA KUMARI
|
3416013004WL048419
|
ANISHA KUMARI
|
00415
|
SBIN0008377
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359221990
|
|
ANISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
20
|
PADMA
|
JH-16-013-004-003/347
(BADARBELA)
|
3416013004NRG24061020231557733
|
06/10/2023
|
MAHESH KUMAR MEHTA
|
3416013004WL048422
|
MAHESH KUMAR MEHTA
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7359221989
|
|
MAHESH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
21
|
PADMA
|
JH-16-013-004-005/148
(BADARBELA)
|
3416013004NRG24061020231557668
|
06/10/2023
|
SARITA DEVI
|
3416013004WL048420
|
SARITA DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359221988
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PADMA
|
JH-16-013-004-005/214
(BADARBELA)
|
3416013004NRG24061020231557621
|
06/10/2023
|
AJAY KUMAR MEHTA
|
3416013004WL048416
|
AJAY KUMAR MEHTA
|
00415
|
SBIN0017147
|
912
|
912
|
Processed
|
11/11/2023
|
|
7359221987
|
|
MR AJAY KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
23
|
PADMA
|
JH-16-013-004-005/216
(BADARBELA)
|
3416013004NRG24061020231557680
|
06/10/2023
|
TALESHWAR KUMAR MEHTA
|
3416013004WL048420
|
TALESHWAR KUMAR MEHTA
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359221991
|
|
TALESHWAR KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
24
|
PADMA
|
JH-16-013-004-005/251
(BADARBELA)
|
3416013004NRG24061020231557683
|
06/10/2023
|
SANJIT KUMAR MEHTA
|
3416013004WL048420
|
SANJIT KUMAR MEHTA
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
11/11/2023
|
|
7359221984
|
|
SANJIT KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
25
|
PADMA
|
JH-16-013-004-005/197
(BADARBELA)
|
3416013004NRG24061020231557617
|
06/10/2023
|
BASUDEV PRASAD MEHTA
|
3416013004WL048415
|
BASUDEV PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
11/11/2023
|
|
7359222008
|
|
Mr. BASUDEV PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46740
|
46740
|
|
|
|
|
|
|
|