|
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-16-013-001-001/313
(PINDRAKON)
|
3416013001NRG24070920231367521
|
07/09/2023
|
MOHAMAD MOKHTAR
|
3416013001WL041139
|
MOHAMAD MOKHTAR
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810875803
|
|
MD.MOKHTAR
|
BANK OF INDIA(508505)
|
|
2
|
PADMA
|
JH-16-013-001-001/411
(PINDRAKON)
|
3416013001NRG24070920231367513
|
07/09/2023
|
SAVITA DEVI
|
3416013001WL041137
|
SAVITA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810875811
|
|
MR DINESH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
PADMA
|
JH-16-013-001-002/148
(PINDRAKON)
|
3416013001NRG24050920231354386
|
07/09/2023
|
PRABHU PRASAD MEHTA
|
3416013001WL040568
|
PRABHU PRASAD MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810875802
|
|
PRABHU PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
4
|
PADMA
|
JH-16-013-001-002/165
(PINDRAKON)
|
3416013001NRG24050920231354388
|
07/09/2023
|
REENA DEVI
|
3416013001WL040568
|
REENA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810875808
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PADMA
|
JH-16-013-001-002/331
(PINDRAKON)
|
3416013001NRG24050920231354389
|
07/09/2023
|
AJANTI DEVI
|
3416013001WL040568
|
AJANTI DEVI
|
00048
|
BKID0004832
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810875805
|
|
AJANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PADMA
|
JH-16-013-001-002/513
(PINDRAKON)
|
3416013001NRG24050920231354391
|
07/09/2023
|
Sharvan Kumar
|
3416013001WL040568
|
Sharvan Kumar
|
00048
|
BKID0004832
|
1596
|
1596
|
Processed
|
22/09/2023
|
|
5810875812
|
|
MR SHARVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PADMA
|
JH-16-013-001-004/31
(PINDRAKON)
|
3416013001NRG24070920231367506
|
07/09/2023
|
SABITA DEVI
|
3416013001WL041136
|
SABITA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810875810
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PADMA
|
JH-16-013-001-006/112
(PINDRAKON)
|
3416013001NRG24050920231354360
|
07/09/2023
|
FULENDERI DEVI
|
3416013001WL040567
|
FULENDERI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810875806
|
|
FULENDARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PADMA
|
JH-16-013-001-006/112
(PINDRAKON)
|
3416013001NRG24050920231354359
|
07/09/2023
|
PERMESER SING
|
3416013001WL040567
|
PERMESER SING
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810875800
|
|
PRAMESHWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PADMA
|
JH-16-013-001-006/125-A
(PINDRAKON)
|
3416013001NRG24050920231354361
|
07/09/2023
|
BIKASH KUMAR SINGH
|
3416013001WL040567
|
BIKASH KUMAR SINGH
|
00048
|
BKID0004832
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5810875801
|
|
VIKASH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PADMA
|
JH-16-013-001-006/126
(PINDRAKON)
|
3416013001NRG24050920231354363
|
07/09/2023
|
SABITA DEVI
|
3416013001WL040567
|
SABITA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810875807
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PADMA
|
JH-16-013-001-006/56
(PINDRAKON)
|
3416013001NRG24050920231354367
|
07/09/2023
|
INDRADEW SINGH
|
3416013001WL040567
|
INDRADEW SINGH
|
00048
|
BKID0004832
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5810875804
|
|
INDRADEV SINGH
|
BANK OF INDIA(508505)
|
|
13
|
PADMA
|
JH-16-013-001-007/35
(PINDRAKON)
|
3416013000NRG24070920231367487
|
07/09/2023
|
RAJENDRA SINGH
|
3416013WL041132
|
RAJENDRA SINGH
|
00048
|
BKID0004832
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810875799
|
|
RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
PADMA
|
JH-16-013-001-007/35
(PINDRAKON)
|
3416013000NRG24070920231367488
|
07/09/2023
|
SWETA DEVI
|
3416013WL041132
|
SWETA DEVI
|
00048
|
BKID0004832
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810875809
|
|
SHWETA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
15
|
PADMA
|
JH-16-013-001-001/101
(PINDRAKON)
|
3416013001NRG24050920231354381
|
07/09/2023
|
SURESH SAW
|
3416013001WL040568
|
SURESH SAW
|
00415
|
SBIN0008148
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810875786
|
|
MR SURESH SAW
|
STATE BANK OF INDIA(508548)
|
|
16
|
PADMA
|
JH-16-013-001-001/285
(PINDRAKON)
|
3416013001NRG24050920231354382
|
07/09/2023
|
Manju Devi
|
3416013001WL040568
|
Manju Devi
|
00415
|
SBIN0008148
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810875784
|
|
MR DASHRATH PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
PADMA
|
JH-16-013-001-001/359
(PINDRAKON)
|
3416013001NRG24070920231367511
|
07/09/2023
|
PRADIP BHUIYAN
|
3416013001WL041137
|
PRADIP BHUIYAN
|
00415
|
SBIN0008148
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810875787
|
|
MR PRADIP BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
PADMA
|
JH-16-013-001-001/401
(PINDRAKON)
|
3416013001NRG24070920231367503
|
07/09/2023
|
SUNAINA DEVI
|
3416013001WL041136
|
SUNAINA DEVI
|
00415
|
SBIN0008148
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810875796
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PADMA
|
JH-16-013-001-001/402
(PINDRAKON)
|
3416013001NRG24070920231367504
|
07/09/2023
|
MALTI DEVI
|
3416013001WL041136
|
MALTI DEVI
|
00415
|
SBIN0008148
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810875795
|
|
MRS MALTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PADMA
|
JH-16-013-001-001/411
(PINDRAKON)
|
3416013001NRG24070920231367512
|
07/09/2023
|
DINESH KUMAR DAS
|
3416013001WL041137
|
DINESH KUMAR DAS
|
00415
|
SBIN0008148
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810875788
|
|
MR DINESH KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
PADMA
|
JH-16-013-001-002/14
(PINDRAKON)
|
3416013001NRG24050920231354385
|
07/09/2023
|
MOHAN BHUIYAN
|
3416013001WL040568
|
MOHAN BHUIYAN
|
00415
|
SBIN0008148
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810875785
|
|
MR MOHAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
PADMA
|
JH-16-013-001-002/159
(PINDRAKON)
|
3416013001NRG24050920231354387
|
07/09/2023
|
YUGESHWAR MAHTO
|
3416013001WL040568
|
YUGESHWAR MAHTO
|
00415
|
SBIN0008148
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810875782
|
|
JUGESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PADMA
|
JH-16-013-001-002/375
(PINDRAKON)
|
3416013001NRG24050920231354390
|
07/09/2023
|
LAV KUMAR MEHTA
|
3416013001WL040568
|
LAV KUMAR MEHTA
|
00415
|
SBIN0008148
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810875794
|
|
MR LAVKUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADMA
|
JH-16-013-001-003/107
(PINDRAKON)
|
3416013001NRG24070920231367505
|
07/09/2023
|
JHANDUL PRAJAPATI
|
3416013001WL041136
|
JHANDUL PRAJAPATI
|
00415
|
SBIN0008148
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810875783
|
|
JHANDUL PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18924
|
18924
|
|
|
|
|
|
|
|
|
25
|
PADMA
|
JH-16-013-001-001/40-A
(PINDRAKON)
|
3416013001NRG24050920231354383
|
07/09/2023
|
Sharda Kumari
|
3416013001WL040568
|
Sharda Kumari
|
00415
|
SBIN0017147
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810875798
|
|
SARDHA KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
PADMA
|
JH-16-013-001-004/131
(PINDRAKON)
|
3416013001NRG24070920231367524
|
07/09/2023
|
SANJAY YADAV
|
3416013001WL041139
|
SANJAY YADAV
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810875797
|
|
SANJAY YADAV
|
BANK OF INDIA(508505)
|
|
27
|
PADMA
|
JH-16-013-001-006/125-A
(PINDRAKON)
|
3416013001NRG24050920231354362
|
07/09/2023
|
BEBI DEVI
|
3416013001WL040567
|
BEBI DEVI
|
00415
|
SBIN0017147
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5810875791
|
|
BELI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
PADMA
|
JH-16-013-001-006/5
(PINDRAKON)
|
3416013001NRG24050920231354365
|
07/09/2023
|
Rajendra Singh
|
3416013001WL040567
|
Rajendra Singh
|
00415
|
SBIN0017147
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5810875792
|
|
RAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PADMA
|
JH-16-013-001-006/5
(PINDRAKON)
|
3416013001NRG24050920231354366
|
07/09/2023
|
SANGITA DEVI
|
3416013001WL040567
|
SANGITA DEVI
|
00415
|
SBIN0017147
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5810875790
|
|
SANGEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PADMA
|
JH-16-013-001-006/56
(PINDRAKON)
|
3416013001NRG24050920231354368
|
07/09/2023
|
MEENA DEVI
|
3416013001WL040567
|
MEENA DEVI
|
00415
|
SBIN0017147
|
2052
|
2052
|
Processed
|
22/09/2023
|
|
5810875793
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PADMA
|
JH-16-013-001-006/58
(PINDRAKON)
|
3416013001NRG24050920231354369
|
07/09/2023
|
JUGESHWAR SINGH
|
3416013001WL040567
|
JUGESHWAR SINGH
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
22/09/2023
|
|
5810875789
|
|
MR YUGESHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58596
|
58596
|
|
|
|
|
|
|
|