|
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-16-013-004-006/9
(BADARBELA)
|
3416013004NRG24Z251120231832332
|
25/11/2023
|
SIKENDRA KUMAR YADAV
|
3416013004WL059554
|
SIKENDRA KUMAR YADAV
|
00048
|
BKID0004810
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
SIKANDAR KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
PADMA
|
JH-16-013-004-002/183
(BADARBELA)
|
3416013004NRG24Z251120231832336
|
25/11/2023
|
GHAMNI DEVI
|
3416013004WL059556
|
GHAMNI DEVI
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
DHAMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PADMA
|
JH-16-013-004-003/239
(BADARBELA)
|
3416013004NRG24Z251120231832226
|
25/11/2023
|
Birju prasad mehta
|
3416013004WL059544
|
Birju prasad mehta
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Mr. BIRJU PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
PADMA
|
JH-16-013-004-003/239
(BADARBELA)
|
3416013004NRG24Z251120231832225
|
25/11/2023
|
SAPNA DEVI
|
3416013004WL059544
|
SAPNA DEVI
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
SAPNA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PADMA
|
JH-16-013-004-003/288
(BADARBELA)
|
3416013004NRG24Z251120231832237
|
25/11/2023
|
TALESHWAR SAW
|
3416013004WL059545
|
TALESHWAR SAW
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
TALESHWAR SAW
|
BANK OF INDIA(508505)
|
|
6
|
PADMA
|
JH-16-013-004-003/298
(BADARBELA)
|
3416013004NRG24Z251120231832227
|
25/11/2023
|
JAGESHWAR PRASAD MEHTA
|
3416013004WL059544
|
JAGESHWAR PRASAD MEHTA
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
JAGESHWAR PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
7
|
PADMA
|
JH-16-013-004-003/298
(BADARBELA)
|
3416013004NRG24Z251120231832228
|
25/11/2023
|
SUNITA DEVI
|
3416013004WL059544
|
SUNITA DEVI
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PADMA
|
JH-16-013-004-003/312
(BADARBELA)
|
3416013004NRG24Z251120231832252
|
25/11/2023
|
BASANTI DEVI
|
3416013004WL059546
|
BASANTI DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PADMA
|
JH-16-013-004-003/312
(BADARBELA)
|
3416013004NRG24Z251120231832251
|
25/11/2023
|
LOKNATH PRASAD MEHTA
|
3416013004WL059546
|
LOKNATH PRASAD MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
LOKNATH PRASAD MEHTA
|
AXIS BANK(607153)
|
|
10
|
PADMA
|
JH-16-013-004-003/452
(BADARBELA)
|
3416013004NRG24Z251120231832239
|
25/11/2023
|
BABITA DEVI
|
3416013004WL059545
|
BABITA DEVI
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PADMA
|
JH-16-013-004-003/475
(BADARBELA)
|
3416013004NRG24Z251120231832241
|
25/11/2023
|
AJAY KUMAR SAHU
|
3416013004WL059545
|
AJAY KUMAR SAHU
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
AJAY KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
12
|
PADMA
|
JH-16-013-004-003/475
(BADARBELA)
|
3416013004NRG24Z251120231832240
|
25/11/2023
|
NILAM DEVI
|
3416013004WL059545
|
NILAM DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MISS NILAM KUMARI SAW
|
STATE BANK OF INDIA(508548)
|
|
13
|
PADMA
|
JH-16-013-004-003/478
(BADARBELA)
|
3416013004NRG24Z251120231832254
|
25/11/2023
|
DEEPAK KUMAR
|
3416013004WL059546
|
DEEPAK KUMAR
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
PADMA
|
JH-16-013-004-003/547
(BADARBELA)
|
3416013004NRG24Z251120231832242
|
25/11/2023
|
AMIT KUMAR
|
3416013004WL059545
|
AMIT KUMAR
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
15
|
PADMA
|
JH-16-013-004-003/549
(BADARBELA)
|
3416013004NRG24Z251120231832243
|
25/11/2023
|
SUMIT KUMAR
|
3416013004WL059545
|
SUMIT KUMAR
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
SUMIT KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
PADMA
|
JH-16-013-004-003/566
(BADARBELA)
|
3416013004NRG24Z251120231832244
|
25/11/2023
|
Anu Devi
|
3416013004WL059545
|
Anu Devi
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
ANU DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PADMA
|
JH-16-013-004-004/141
(BADARBELA)
|
3416013004NRG24Z251120231832334
|
25/11/2023
|
Sangita Devi
|
3416013004WL059555
|
Sangita Devi
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
SANGITA DEVI
|
INDUSIND BANK(607189)
|
|
18
|
PADMA
|
JH-16-013-004-005/13
(BADARBELA)
|
3416013004NRG24Z251120231832284
|
25/11/2023
|
MINTI DEVI
|
3416013004WL059550
|
MINTI DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MINTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PADMA
|
JH-16-013-004-005/132
(BADARBELA)
|
3416013004NRG24Z251120231832278
|
25/11/2023
|
CHINTA DEVI
|
3416013004WL059549
|
CHINTA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PADMA
|
JH-16-013-004-005/164-A
(BADARBELA)
|
3416013004NRG24Z251120231832285
|
25/11/2023
|
FULMATI DEVI
|
3416013004WL059550
|
FULMATI DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
FULMATI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PADMA
|
JH-16-013-004-005/289
(BADARBELA)
|
3416013004NRG24Z251120231832280
|
25/11/2023
|
SUNITA DEVI
|
3416013004WL059549
|
SUNITA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PADMA
|
JH-16-013-004-006/164
(BADARBELA)
|
3416013004NRG24Z251120231832286
|
25/11/2023
|
BARAN RAM
|
3416013004WL059550
|
BARAN RAM
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
BARAN BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PADMA
|
JH-16-013-004-006/215
(BADARBELA)
|
3416013004NRG24Z251120231832327
|
25/11/2023
|
ASHOK KUMAR PANDEY
|
3416013004WL059554
|
ASHOK KUMAR PANDEY
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
ASHOK KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
24
|
PADMA
|
JH-16-013-004-006/259
(BADARBELA)
|
3416013004NRG24Z251120231832328
|
25/11/2023
|
MEERA KUMARI RANA
|
3416013004WL059554
|
MEERA KUMARI RANA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MIRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PADMA
|
JH-16-013-004-006/282
(BADARBELA)
|
3416013004NRG24Z251120231832310
|
25/11/2023
|
Harshbardhan Kumar Yadav
|
3416013004WL059552
|
Harshbardhan Kumar Yadav
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
HARSHBARDHAN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
26
|
PADMA
|
JH-16-013-004-006/283
(BADARBELA)
|
3416013004NRG24Z251120231832311
|
25/11/2023
|
Sunny Kumar
|
3416013004WL059552
|
Sunny Kumar
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
SUNNY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PADMA
|
JH-16-013-004-006/284
(BADARBELA)
|
3416013004NRG24Z251120231832312
|
25/11/2023
|
Sarita Devi
|
3416013004WL059552
|
Sarita Devi
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
PADMA
|
JH-16-013-004-006/286
(BADARBELA)
|
3416013004NRG24Z251120231832314
|
25/11/2023
|
Dharmendra Kumar Paswan
|
3416013004WL059552
|
Dharmendra Kumar Paswan
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
DHARMENDRA PASWAN
|
BANK OF INDIA(508505)
|
|
29
|
PADMA
|
JH-16-013-004-006/9
(BADARBELA)
|
3416013004NRG24Z251120231832331
|
25/11/2023
|
RAGHU GOPE
|
3416013004WL059554
|
RAGHU GOPE
|
00048
|
BKID0004832
|
108
|
108
|
Processed
|
26/11/2023
|
|
S63110249
|
|
RAGHU GOPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6642
|
6642
|
|
|
|
|
|
|
|
|
30
|
PADMA
|
JH-16-013-004-005/238
(BADARBELA)
|
3416013004NRG24Z251120231832274
|
25/11/2023
|
GAYATRI DEVI
|
3416013004WL059548
|
GAYATRI DEVI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
PADMA
|
JH-16-013-004-005/238
(BADARBELA)
|
3416013004NRG24Z251120231832273
|
25/11/2023
|
SANJAY PRASAD MEHTA
|
3416013004WL059548
|
SANJAY PRASAD MEHTA
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
SANJAY PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
32
|
PADMA
|
JH-16-013-004-006/281
(BADARBELA)
|
3416013004NRG24Z251120231832309
|
25/11/2023
|
Basant Kumar Yadav
|
3416013004WL059552
|
Basant Kumar Yadav
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
BASANT KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
33
|
PADMA
|
JH-16-013-004-006/285
(BADARBELA)
|
3416013004NRG24Z251120231832313
|
25/11/2023
|
Surendra Kumar Yadav
|
3416013004WL059552
|
Surendra Kumar Yadav
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
SURENDRA KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
34
|
PADMA
|
JH-16-013-004-006/6-A
(BADARBELA)
|
3416013004NRG24Z251120231832329
|
25/11/2023
|
KISHORI RANA
|
3416013004WL059554
|
KISHORI RANA
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
KISHORI RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PADMA
|
JH-16-013-004-006/6-A
(BADARBELA)
|
3416013004NRG24Z251120231832330
|
25/11/2023
|
Promod kumar rana
|
3416013004WL059554
|
Promod kumar rana
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MR PRAMOD KUMAR RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
36
|
PADMA
|
JH-16-013-004-006/291
(BADARBELA)
|
3416013004NRG24Z251120231832315
|
25/11/2023
|
LOKESH KUMAR
|
3416013004WL059552
|
LOKESH KUMAR
|
00415
|
SBIN0000090
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
LOKESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
37
|
PADMA
|
JH-16-013-004-002/209
(BADARBELA)
|
3416013004NRG24Z251120231832386
|
25/11/2023
|
Shambhu Rana
|
3416013004WL059559
|
Shambhu Rana
|
00415
|
SBIN0017147
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
Shambhu Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PADMA
|
JH-16-013-004-003/278
(BADARBELA)
|
3416013004NRG24Z251120231832250
|
25/11/2023
|
REENA DEVI
|
3416013004WL059546
|
REENA DEVI
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
PADMA
|
JH-16-013-004-003/288
(BADARBELA)
|
3416013004NRG24Z251120231832238
|
25/11/2023
|
UMA DEVI
|
3416013004WL059545
|
UMA DEVI
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PADMA
|
JH-16-013-004-003/347
(BADARBELA)
|
3416013004NRG24Z251120231832320
|
25/11/2023
|
MAHESH KUMAR MEHTA
|
3416013004WL059553
|
MAHESH KUMAR MEHTA
|
00415
|
SBIN0017147
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MAHESH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
41
|
PADMA
|
JH-16-013-004-003/347
(BADARBELA)
|
3416013004NRG24Z251120231832319
|
25/11/2023
|
SABIYA DEVI
|
3416013004WL059553
|
SABIYA DEVI
|
00415
|
SBIN0017147
|
162
|
162
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MRS SAVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PADMA
|
JH-16-013-004-003/356
(BADARBELA)
|
3416013004NRG24Z251120231832253
|
25/11/2023
|
SANJU DEVI
|
3416013004WL059546
|
SANJU DEVI
|
00415
|
SBIN0017147
|
270
|
270
|
Rejected
|
26/11/2023
|
|
S63110249
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
PADMA
|
JH-16-013-004-006/214
(BADARBELA)
|
3416013004NRG24Z251120231832305
|
25/11/2023
|
AMITABH KUMAR YADAV
|
3416013004WL059552
|
AMITABH KUMAR YADAV
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
AMITABH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
44
|
PADMA
|
JH-16-013-004-006/218
(BADARBELA)
|
3416013004NRG24Z251120231832306
|
25/11/2023
|
AJAY KUMAR YADAV
|
3416013004WL059552
|
AJAY KUMAR YADAV
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MR AJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
PADMA
|
JH-16-013-004-006/267
(BADARBELA)
|
3416013004NRG24Z251120231832308
|
25/11/2023
|
RAHUL KUMAR YADAV
|
3416013004WL059552
|
RAHUL KUMAR YADAV
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
26/11/2023
|
|
S63110249
|
|
MR RAHUL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10584
|
10584
|
|
|
|
|
|
|
|