|
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-16-013-007-003/86
(ROMI)
|
3416013008NRG24Z091120231746246
|
09/11/2023
|
RAMANARAYANN PD MEHTA
|
3416013008WL056063
|
RAMANARAYANN PD MEHTA
|
00048
|
BKID0004810
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MR RAM NARAYAN PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PADMA
|
JH-16-013-007-003/77
(ROMI)
|
3416013008NRG24Z091120231746245
|
09/11/2023
|
AJIT KUMAR
|
3416013008WL056063
|
AJIT KUMAR
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
10/11/2023
|
|
S42389132
|
|
AJIT KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
PADMA
|
JH-16-013-008-001/117
(BIHARI)
|
3416013008NRG24Z091120231746258
|
09/11/2023
|
Sakuntla Devi
|
3416013008WL056066
|
Sakuntla Devi
|
00048
|
BKID0005888
|
27
|
27
|
Processed
|
10/11/2023
|
|
S42389132
|
|
SHANKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PADMA
|
JH-16-013-008-001/370
(BIHARI)
|
3416013008NRG24Z091120231746262
|
09/11/2023
|
SUDHIR KUMAR
|
3416013008WL056068
|
SUDHIR KUMAR
|
00048
|
BKID0005888
|
27
|
27
|
Processed
|
10/11/2023
|
|
S42389132
|
|
SUDHIR KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
PADMA
|
JH-16-013-008-002/124
(BIHARI)
|
3416013008NRG24Z091120231746406
|
09/11/2023
|
Arun Prasad Mehta
|
3416013008WL056082
|
Arun Prasad Mehta
|
00048
|
BKID0005888
|
27
|
27
|
Processed
|
10/11/2023
|
|
S42389132
|
|
ARUN PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
6
|
PADMA
|
JH-16-013-008-002/214
(BIHARI)
|
3416013008NRG24Z091120231746402
|
09/11/2023
|
JIVLAL KUMAR
|
3416013008WL056080
|
JIVLAL KUMAR
|
00048
|
BKID0005888
|
27
|
27
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mr. JIVLAL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
PADMA
|
JH-16-013-008-002/237
(BIHARI)
|
3416013008NRG24Z091120231746264
|
09/11/2023
|
KHUSHBOO KUMARI
|
3416013008WL056069
|
KHUSHBOO KUMARI
|
00048
|
BKID0005888
|
27
|
27
|
Processed
|
10/11/2023
|
|
S42389132
|
|
KHUSHBOO KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
PADMA
|
JH-16-013-008-002/244
(BIHARI)
|
3416013008NRG24Z091120231746396
|
09/11/2023
|
DAYANAND KUMAR
|
3416013008WL056078
|
DAYANAND KUMAR
|
00048
|
BKID0005888
|
27
|
27
|
Processed
|
10/11/2023
|
|
S42389132
|
|
DAYANAND KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
PADMA
|
JH-16-013-008-002/245
(BIHARI)
|
3416013008NRG24Z091120231746404
|
09/11/2023
|
ROHIT KUMAR
|
3416013008WL056081
|
ROHIT KUMAR
|
00048
|
BKID0005888
|
27
|
27
|
Processed
|
10/11/2023
|
|
S42389132
|
|
ROHIT KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
10
|
PADMA
|
JH-16-013-008-002/281
(BIHARI)
|
3416013008NRG24Z091120231746392
|
09/11/2023
|
SONU KUMAR
|
3416013008WL056076
|
SONU KUMAR
|
00048
|
BKID0005888
|
27
|
27
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mr. SONU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
PADMA
|
JH-16-013-008-002/335
(BIHARI)
|
3416013008NRG24Z091120231746350
|
09/11/2023
|
Sujit Kumar
|
3416013008WL056072
|
Sujit Kumar
|
00048
|
BKID0005888
|
27
|
27
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mr. SUJIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
PADMA
|
JH-16-013-008-002/54
(BIHARI)
|
3416013008NRG24Z091120231746352
|
09/11/2023
|
MODAN MAHTO
|
3416013008WL056073
|
MODAN MAHTO
|
00048
|
BKID0005888
|
27
|
27
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MODAN MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
PADMA
|
JH-16-013-008-002/56
(BIHARI)
|
3416013008NRG24Z091120231746394
|
09/11/2023
|
TEKNARAYAN PRASAD
|
3416013008WL056077
|
TEKNARAYAN PRASAD
|
00048
|
BKID0005888
|
27
|
27
|
Processed
|
10/11/2023
|
|
S42389132
|
|
TEK NARAYAN PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
PADMA
|
JH-16-013-008-003/132
(BIHARI)
|
3416013008NRG24Z091120231746229
|
09/11/2023
|
ASHOK THAKUR
|
3416013008WL056059
|
ASHOK THAKUR
|
00048
|
BKID0005888
|
81
|
81
|
Processed
|
10/11/2023
|
|
S42389132
|
|
ASHOK THAKUR
|
BANK OF INDIA(508505)
|
|
15
|
PADMA
|
JH-16-013-008-003/142
(BIHARI)
|
3416013008NRG24Z091120231746237
|
09/11/2023
|
ROHAN MEHTA
|
3416013008WL056061
|
ROHAN MEHTA
|
00048
|
BKID0005888
|
54
|
54
|
Processed
|
10/11/2023
|
|
S42389132
|
|
ROHAN PRASAD
|
BANK OF INDIA(508505)
|
|
16
|
PADMA
|
JH-16-013-008-003/143
(BIHARI)
|
3416013008NRG24Z091120231746241
|
09/11/2023
|
MANISH KUMAR
|
3416013008WL056062
|
MANISH KUMAR
|
00048
|
BKID0005888
|
81
|
81
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MANISH KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
PADMA
|
JH-16-013-008-003/144
(BIHARI)
|
3416013008NRG24Z091120231746238
|
09/11/2023
|
RAJU KUMAR
|
3416013008WL056061
|
RAJU KUMAR
|
00048
|
BKID0005888
|
54
|
54
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mr. RAJU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
PADMA
|
JH-16-013-008-003/145
(BIHARI)
|
3416013008NRG24Z091120231746230
|
09/11/2023
|
SHEELA KUMARI
|
3416013008WL056059
|
SHEELA KUMARI
|
00048
|
BKID0005888
|
81
|
81
|
Processed
|
10/11/2023
|
|
S42389132
|
|
SHILA KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
PADMA
|
JH-16-013-008-003/146
(BIHARI)
|
3416013008NRG24Z091120231746225
|
09/11/2023
|
RAKESH KUMAR
|
3416013008WL056058
|
RAKESH KUMAR
|
00048
|
BKID0005888
|
81
|
81
|
Processed
|
10/11/2023
|
|
S42389132
|
|
RAKESH KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
PADMA
|
JH-16-013-008-003/19
(BIHARI)
|
3416013008NRG24Z091120231746189
|
09/11/2023
|
JITENDRA THAKUR
|
3416013008WL056055
|
JITENDRA THAKUR
|
00048
|
BKID0005888
|
81
|
81
|
Processed
|
10/11/2023
|
|
S42389132
|
|
JITENDRA THAKUR
|
BANK OF INDIA(508505)
|
|
21
|
PADMA
|
JH-16-013-008-003/27
(BIHARI)
|
3416013008NRG24Z091120231746242
|
09/11/2023
|
PRAMESWAR PRASAD
|
3416013008WL056062
|
PRAMESWAR PRASAD
|
00048
|
BKID0005888
|
54
|
54
|
Processed
|
10/11/2023
|
|
S42389132
|
|
PRAMESHVAR PRASAD
|
BANK OF INDIA(508505)
|
|
22
|
PADMA
|
JH-16-013-008-003/42
(BIHARI)
|
3416013008NRG24Z091120231746190
|
09/11/2023
|
BHUNESWAR PRASAD
|
3416013008WL056055
|
BHUNESWAR PRASAD
|
00048
|
BKID0005888
|
81
|
81
|
Processed
|
10/11/2023
|
|
S42389132
|
|
PUNESHWAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PADMA
|
JH-16-013-008-005/198
(BIHARI)
|
3416013008NRG24Z091120231746251
|
09/11/2023
|
Ganesh yadav
|
3416013008WL056064
|
Ganesh yadav
|
00048
|
BKID0005888
|
135
|
135
|
Processed
|
10/11/2023
|
|
S42389132
|
|
GANESH YADAV
|
BANK OF INDIA(508505)
|
|
24
|
PADMA
|
JH-16-013-008-005/279
(BIHARI)
|
3416013008NRG24Z091120231746252
|
09/11/2023
|
MANJU DEVI
|
3416013008WL056064
|
MANJU DEVI
|
00048
|
BKID0005888
|
135
|
135
|
Processed
|
10/11/2023
|
|
S42389132
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PADMA
|
JH-16-013-008-005/43
(BIHARI)
|
3416013008NRG24Z091120231746254
|
09/11/2023
|
RANI DEVI
|
3416013008WL056064
|
RANI DEVI
|
00048
|
BKID0005888
|
135
|
135
|
Processed
|
10/11/2023
|
|
S42389132
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
PADMA
|
JH-16-013-008-006/102
(BIHARI)
|
3416013008NRG24Z091120231746260
|
09/11/2023
|
SURENDAR MEHTA
|
3416013008WL056067
|
SURENDAR MEHTA
|
00048
|
BKID0005888
|
27
|
27
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mr. SURENDRA MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
27
|
PADMA
|
JH-16-013-008-002/19
(BIHARI)
|
3416013008NRG24Z091120231746390
|
09/11/2023
|
TAPESHWAR PRASAD MEHTA
|
3416013008WL056075
|
TAPESHWAR PRASAD MEHTA
|
00197
|
BKID0JHARGB
|
27
|
27
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mr. TAPESHWAR PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
28
|
PADMA
|
JH-16-013-008-001/115
(BIHARI)
|
3416013008NRG24Z091120231746256
|
09/11/2023
|
SURESH PD MEHTA
|
3416013008WL056065
|
SURESH PD MEHTA
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mr. SURESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
PADMA
|
JH-16-013-008-002/18
(BIHARI)
|
3416013008NRG24Z091120231746410
|
09/11/2023
|
BHIM MAHTO
|
3416013008WL056084
|
BHIM MAHTO
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mr. BHIM MEHT0
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
PADMA
|
JH-16-013-008-002/334
(BIHARI)
|
3416013008NRG24Z091120231746408
|
09/11/2023
|
Mukesh Kumar
|
3416013008WL056083
|
Mukesh Kumar
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mr. MUKESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
PADMA
|
JH-16-013-008-003/43
(BIHARI)
|
3416013008NRG24Z091120231746226
|
09/11/2023
|
BENI PRASAD
|
3416013008WL056058
|
BENI PRASAD
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mr. BENI PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
PADMA
|
JH-16-013-008-005/43
(BIHARI)
|
3416013008NRG24Z091120231746253
|
09/11/2023
|
RAJENDRA KHANI
|
3416013008WL056064
|
RAJENDRA KHANI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
10/11/2023
|
|
S42389132
|
|
Mr. RAJENDRA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2025
|
2025
|
|
|
|
|
|
|
|