|
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-16-013-006-004/195
(SURYAPURA)
|
3416013006NRG24Z300120242087420
|
30/01/2024
|
RAJENDRA KUMAR
|
3416013006WL070404
|
RAJENDRA KUMAR
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
16/02/2024
|
|
S94891421
|
|
RAJENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
PADMA
|
JH-16-013-006-004/211
(SURYAPURA)
|
3416013006NRG24Z300120242087452
|
30/01/2024
|
PUNAM DEVI
|
3416013006WL070408
|
PUNAM DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
16/02/2024
|
|
S94891421
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
3
|
PADMA
|
JH-16-013-006-004/133
(SURYAPURA)
|
3416013006NRG24Z300120242087417
|
30/01/2024
|
GEETA DEVI
|
3416013006WL070404
|
GEETA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
16/02/2024
|
|
S94891421
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PADMA
|
JH-16-013-006-004/134
(SURYAPURA)
|
3416013006NRG24Z300120242087418
|
30/01/2024
|
DEVNANDAN PRASAD MEHTA
|
3416013006WL070404
|
DEVNANDAN PRASAD MEHTA
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
16/02/2024
|
|
S94891421
|
|
DEVNANDAN PRASAD
|
BANK OF INDIA(508505)
|
|
5
|
PADMA
|
JH-16-013-006-004/134
(SURYAPURA)
|
3416013006NRG24Z300120242087419
|
30/01/2024
|
REKHA DEVI
|
3416013006WL070404
|
REKHA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
16/02/2024
|
|
S94891421
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PADMA
|
JH-16-013-006-004/184
(SURYAPURA)
|
3416013006NRG24Z300120242087451
|
30/01/2024
|
Bebi Devi
|
3416013006WL070408
|
Bebi Devi
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
16/02/2024
|
|
S94891421
|
|
BEBY DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PADMA
|
JH-16-013-006-004/192
(SURYAPURA)
|
3416013006NRG24Z300120242087441
|
30/01/2024
|
CHAMELI DEVI
|
3416013006WL070407
|
CHAMELI DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
16/02/2024
|
|
S94891421
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PADMA
|
JH-16-013-006-004/192
(SURYAPURA)
|
3416013006NRG24Z300120242087440
|
30/01/2024
|
SURESH KUMAR
|
3416013006WL070407
|
SURESH KUMAR
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
PADMA
|
JH-16-013-006-004/237
(SURYAPURA)
|
3416013006NRG24Z300120242087421
|
30/01/2024
|
SHIVNATH KUMAR MEHTA
|
3416013006WL070404
|
SHIVNATH KUMAR MEHTA
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SHIVNATH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
10
|
PADMA
|
JH-16-013-006-004/249
(SURYAPURA)
|
3416013006NRG24Z300120242087422
|
30/01/2024
|
SANTOSH KUMAR MEHTA
|
3416013006WL070404
|
SANTOSH KUMAR MEHTA
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SANTOSH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
11
|
PADMA
|
JH-16-013-006-004/268
(SURYAPURA)
|
3416013006NRG24Z300120242087442
|
30/01/2024
|
PUNAM KUMAR
|
3416013006WL070407
|
PUNAM KUMAR
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
16/02/2024
|
|
S94891421
|
|
Mrs. PUNAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
PADMA
|
JH-16-013-006-004/287
(SURYAPURA)
|
3416013006NRG24Z300120242087423
|
30/01/2024
|
KUSUM DEVI
|
3416013006WL070404
|
KUSUM DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
16/02/2024
|
|
S94891421
|
|
KUSUM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PADMA
|
JH-16-013-006-004/296
(SURYAPURA)
|
3416013006NRG24Z300120242087424
|
30/01/2024
|
GANESH GUNJ
|
3416013006WL070404
|
GANESH GUNJ
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
16/02/2024
|
|
S94891421
|
|
GANESH GUNJ
|
BANK OF INDIA(508505)
|
|
14
|
PADMA
|
JH-16-013-006-004/366
(SURYAPURA)
|
3416013006NRG24Z300120242087453
|
30/01/2024
|
SUJANTI DEVI
|
3416013006WL070408
|
SUJANTI DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SUJANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PADMA
|
JH-16-013-006-004/495
(SURYAPURA)
|
3416013006NRG24Z300120242087443
|
30/01/2024
|
GUDIYA DEVI
|
3416013006WL070407
|
GUDIYA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
16/02/2024
|
|
S94891421
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PADMA
|
JH-16-013-006-004/499
(SURYAPURA)
|
3416013006NRG24Z300120242087444
|
30/01/2024
|
KAJAL KUMARI
|
3416013006WL070407
|
KAJAL KUMARI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
16/02/2024
|
|
S94891421
|
|
KAJAL KUMARI DO MAHABIR PD MEHTA
|
UNION BANK OF INDIA(508500)
|
|
17
|
PADMA
|
JH-16-013-006-004/499
(SURYAPURA)
|
3416013006NRG24Z300120242087429
|
30/01/2024
|
SANJAY KUMAR
|
3416013006WL070405
|
SANJAY KUMAR
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
16/02/2024
|
|
S94891421
|
|
RAMJAY KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
PADMA
|
JH-16-013-006-004/565
(SURYAPURA)
|
3416013006NRG24Z300120242087426
|
30/01/2024
|
KIRAN KUMARI
|
3416013006WL070404
|
KIRAN KUMARI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
16/02/2024
|
|
S94891421
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
PADMA
|
JH-16-013-006-004/578
(SURYAPURA)
|
3416013006NRG24Z300120242087454
|
30/01/2024
|
Kundan Kumar
|
3416013006WL070408
|
Kundan Kumar
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
16/02/2024
|
|
S94891421
|
|
KUNDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PADMA
|
JH-16-013-006-004/579
(SURYAPURA)
|
3416013006NRG24Z300120242087455
|
30/01/2024
|
Puja Kumari
|
3416013006WL070408
|
Puja Kumari
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
16/02/2024
|
|
S94891421
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PADMA
|
JH-16-013-006-004/601
(SURYAPURA)
|
3416013006NRG24Z300120242087433
|
30/01/2024
|
Krishna Yadav
|
3416013006WL070406
|
Krishna Yadav
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
16/02/2024
|
|
S94891421
|
|
KRISHNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PADMA
|
JH-16-013-006-004/602
(SURYAPURA)
|
3416013006NRG24Z300120242087434
|
30/01/2024
|
Suman Kumar Yadav
|
3416013006WL070406
|
Suman Kumar Yadav
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
16/02/2024
|
|
S94891421
|
|
SUMAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PADMA
|
JH-16-013-006-004/62
(SURYAPURA)
|
3416013006NRG24Z300120242087456
|
30/01/2024
|
KABUTRI DEVI
|
3416013006WL070408
|
KABUTRI DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
16/02/2024
|
|
S94891421
|
|
KABUTARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
24
|
PADMA
|
JH-16-013-006-004/382
(SURYAPURA)
|
3416013006NRG24Z300120242087425
|
30/01/2024
|
USHA DEVI
|
3416013006WL070404
|
USHA DEVI
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
16/02/2024
|
|
S94891421
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
25
|
PADMA
|
JH-16-013-006-004/132
(SURYAPURA)
|
3416013006NRG24Z300120242087416
|
30/01/2024
|
Pradeep Kumar
|
3416013006WL070404
|
Pradeep Kumar
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
16/02/2024
|
|
S94891421
|
|
PRADEEP KUMAR
|
BANK OF INDIA(508505)
|
|
26
|
PADMA
|
JH-16-013-006-004/582
(SURYAPURA)
|
3416013006NRG24Z300120242087430
|
30/01/2024
|
VIKRAM YADAV
|
3416013006WL070405
|
VIKRAM YADAV
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
16/02/2024
|
|
S94891421
|
|
BIKRAM YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7020
|
7020
|
|
|
|
|
|
|
|