|
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)
|
3416013006NRG24231120231822758
|
23/11/2023
|
RAJENDRA KUMAR
|
3416013006WL059206
|
RAJENDRA KUMAR
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000248207
|
|
RAJENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
PADMA
|
JH-16-013-006-002/81
(SURYAPURA)
|
3416013006NRG24231120231822733
|
23/11/2023
|
PUJA KUMARI
|
3416013006WL059205
|
PUJA KUMARI
|
00048
|
BKID0004980
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000248208
|
|
PUJA KUMARII
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
PADMA
|
JH-16-013-006-001/167
(SURYAPURA)
|
3416013006NRG24231120231822721
|
23/11/2023
|
ASHA DEVI
|
3416013006WL059205
|
ASHA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000248229
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PADMA
|
JH-16-013-006-001/167
(SURYAPURA)
|
3416013006NRG24231120231822720
|
23/11/2023
|
MUKESH KUMAR
|
3416013006WL059205
|
MUKESH KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000248239
|
|
MUKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PADMA
|
JH-16-013-006-002/102
(SURYAPURA)
|
3416013006NRG24231120231822680
|
23/11/2023
|
CHETLAL KUMAR MEHTA
|
3416013006WL059202
|
CHETLAL KUMAR MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000248230
|
|
CHETLAL KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
6
|
PADMA
|
JH-16-013-006-002/205
(SURYAPURA)
|
3416013006NRG24231120231822722
|
23/11/2023
|
RADHA DEVI
|
3416013006WL059205
|
RADHA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000248221
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PADMA
|
JH-16-013-006-002/206
(SURYAPURA)
|
3416013006NRG24231120231822723
|
23/11/2023
|
PANKAJ KUMAR MEHTA
|
3416013006WL059205
|
PANKAJ KUMAR MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000248225
|
|
PANKAJ KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PADMA
|
JH-16-013-006-002/206
(SURYAPURA)
|
3416013006NRG24231120231822724
|
23/11/2023
|
SANJU DEVI
|
3416013006WL059205
|
SANJU DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000248215
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PADMA
|
JH-16-013-006-002/207
(SURYAPURA)
|
3416013006NRG24231120231822725
|
23/11/2023
|
SHAKUNTLA DEVI
|
3416013006WL059205
|
SHAKUNTLA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000248232
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PADMA
|
JH-16-013-006-002/208
(SURYAPURA)
|
3416013006NRG24231120231822726
|
23/11/2023
|
ANITA DEVI
|
3416013006WL059205
|
ANITA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000248227
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PADMA
|
JH-16-013-006-002/26
(SURYAPURA)
|
3416013006NRG24231120231822727
|
23/11/2023
|
RAM NARAYAN MAHTO
|
3416013006WL059205
|
RAM NARAYAN MAHTO
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000248211
|
|
RAMNARAYAN MAHT0
|
BANK OF INDIA(508505)
|
|
12
|
PADMA
|
JH-16-013-006-002/28
(SURYAPURA)
|
3416013006NRG24231120231822728
|
23/11/2023
|
KUNTI DEVI
|
3416013006WL059205
|
KUNTI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000248219
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PADMA
|
JH-16-013-006-002/43
(SURYAPURA)
|
3416013006NRG24231120231822729
|
23/11/2023
|
BEBI DEVI
|
3416013006WL059205
|
BEBI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000248224
|
|
BEBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PADMA
|
JH-16-013-006-002/47
(SURYAPURA)
|
3416013006NRG24231120231822730
|
23/11/2023
|
BABITA DEVI
|
3416013006WL059205
|
BABITA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000248233
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PADMA
|
JH-16-013-006-002/53
(SURYAPURA)
|
3416013006NRG24231120231822731
|
23/11/2023
|
URMILA DEVI
|
3416013006WL059205
|
URMILA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000248210
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PADMA
|
JH-16-013-006-002/59
(SURYAPURA)
|
3416013006NRG24231120231822732
|
23/11/2023
|
UMESH MAHTO
|
3416013006WL059205
|
UMESH MAHTO
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000248218
|
|
UMESH MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
PADMA
|
JH-16-013-006-002/86
(SURYAPURA)
|
3416013006NRG24231120231822734
|
23/11/2023
|
DHIRAJ KUMAR
|
3416013006WL059205
|
DHIRAJ KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000248231
|
|
DHEERAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PADMA
|
JH-16-013-006-002/98
(SURYAPURA)
|
3416013006NRG24231120231822735
|
23/11/2023
|
DABLU KUMAR
|
3416013006WL059205
|
DABLU KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000248220
|
|
DABLU KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
PADMA
|
JH-16-013-006-003/1145
(SURYAPURA)
|
3416013006NRG24231120231822737
|
23/11/2023
|
OMJIT KUMAR
|
3416013006WL059205
|
OMJIT KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000248222
|
|
OMJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PADMA
|
JH-16-013-006-003/225
(SURYAPURA)
|
3416013006NRG24231120231822738
|
23/11/2023
|
RITA DEVI
|
3416013006WL059205
|
RITA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000248234
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PADMA
|
JH-16-013-006-004/103-A
(SURYAPURA)
|
3416013006NRG24231120231822766
|
23/11/2023
|
SUJIT KUMAR
|
3416013006WL059208
|
SUJIT KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000248216
|
|
SUJIT KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
PADMA
|
JH-16-013-006-004/157
(SURYAPURA)
|
3416013006NRG24231120231822710
|
23/11/2023
|
RAJENDRA PRASAD MEHTA
|
3416013006WL059204
|
RAJENDRA PRASAD MEHTA
|
00048
|
BKID0005888
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000248212
|
|
RAJENDRA PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
23
|
PADMA
|
JH-16-013-006-004/157
(SURYAPURA)
|
3416013006NRG24231120231822711
|
23/11/2023
|
RINA DEVI
|
3416013006WL059204
|
RINA DEVI
|
00048
|
BKID0005888
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000248223
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PADMA
|
JH-16-013-006-004/219
(SURYAPURA)
|
3416013006NRG24231120231822762
|
23/11/2023
|
RAJO DEVI
|
3416013006WL059207
|
RAJO DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000248237
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
|
25
|
PADMA
|
JH-16-013-006-004/228
(SURYAPURA)
|
3416013006NRG24231120231822759
|
23/11/2023
|
AJAY YADAV
|
3416013006WL059206
|
AJAY YADAV
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000248236
|
|
AJAY KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
26
|
PADMA
|
JH-16-013-006-004/269
(SURYAPURA)
|
3416013006NRG24231120231822767
|
23/11/2023
|
Basanti Devi
|
3416013006WL059208
|
Basanti Devi
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000248226
|
|
Mrs. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
PADMA
|
JH-16-013-006-004/319
(SURYAPURA)
|
3416013006NRG24231120231822769
|
23/11/2023
|
AWDHESH KUMAR
|
3416013006WL059208
|
AWDHESH KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000248214
|
|
Awdhesh Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
PADMA
|
JH-16-013-006-004/319
(SURYAPURA)
|
3416013006NRG24231120231822768
|
23/11/2023
|
VEENA DEVI
|
3416013006WL059208
|
VEENA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000248209
|
|
VEENA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
PADMA
|
JH-16-013-006-004/333
(SURYAPURA)
|
3416013006NRG24231120231822712
|
23/11/2023
|
USHA DEVI
|
3416013006WL059204
|
USHA DEVI
|
00048
|
BKID0005888
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000248235
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PADMA
|
JH-16-013-006-004/333
(SURYAPURA)
|
3416013006NRG24231120231822713
|
23/11/2023
|
VINAY KUMAR
|
3416013006WL059204
|
VINAY KUMAR
|
00048
|
BKID0005888
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000248217
|
|
VINAY KUMAR
|
ICICI BANK LTD(508534)
|
|
31
|
PADMA
|
JH-16-013-006-004/334
(SURYAPURA)
|
3416013006NRG24231120231822714
|
23/11/2023
|
RAHUL KUMAR
|
3416013006WL059204
|
RAHUL KUMAR
|
00048
|
BKID0005888
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000248213
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
32
|
PADMA
|
JH-16-013-006-004/395
(SURYAPURA)
|
3416013006NRG24231120231822770
|
23/11/2023
|
NIRMAL PRASAD
|
3416013006WL059208
|
NIRMAL PRASAD
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000248238
|
|
NIRMAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PADMA
|
JH-16-013-006-004/527
(SURYAPURA)
|
3416013006NRG24231120231822771
|
23/11/2023
|
SASHI KUMAR
|
3416013006WL059208
|
SASHI KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000248228
|
|
SHASHI KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66348
|
66348
|
|
|
|
|
|
|
|
|
34
|
PADMA
|
JH-16-013-006-004/964
(SURYAPURA)
|
3416013006NRG24231120231822772
|
23/11/2023
|
Mamta Kumari
|
3416013006WL059208
|
Mamta Kumari
|
00048
|
BKID0005965
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
9000248240
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
35
|
PADMA
|
JH-16-013-006-004/304
(SURYAPURA)
|
3416013006NRG24231120231822763
|
23/11/2023
|
Satyam Kumar Mehta
|
3416013006WL059207
|
Satyam Kumar Mehta
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9000248206
|
|
SATYAM KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74784
|
74784
|
|
|
|
|
|
|
|