|
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-16-013-005-001/1004
(PADMA)
|
3416013005NRG24Z270320242388425
|
27/03/2024
|
Suma Devi
|
3416013005WL083671
|
Suma Devi
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SUMA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PADMA
|
JH-16-013-005-001/1004
(PADMA)
|
3416013005NRG24Z270320242388424
|
27/03/2024
|
Sushila Devi
|
3416013005WL083671
|
Sushila Devi
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SUSHILA MASOMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PADMA
|
JH-16-013-005-001/1107
(PADMA)
|
3416013005NRG24Z270320242388548
|
27/03/2024
|
DILIP BHUIYAN
|
3416013005WL083675
|
DILIP BHUIYAN
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Dilip Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PADMA
|
JH-16-013-005-001/1107
(PADMA)
|
3416013005NRG24Z270320242388547
|
27/03/2024
|
SUMITA DEVI
|
3416013005WL083675
|
SUMITA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SUMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PADMA
|
JH-16-013-005-001/1113
(PADMA)
|
3416013005NRG24Z270320242388426
|
27/03/2024
|
PANKAJ KUMAR MEHTA
|
3416013005WL083671
|
PANKAJ KUMAR MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
28/03/2024
|
|
S76223542
|
|
PANKAJ KUMAR MEHTA
|
HDFC BANK LTD(607152)
|
|
6
|
PADMA
|
JH-16-013-005-001/1331
(PADMA)
|
3416013005NRG24Z270320242388550
|
27/03/2024
|
RINKU DEVI
|
3416013005WL083675
|
RINKU DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
28/03/2024
|
|
S76223542
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PADMA
|
JH-16-013-005-001/1384
(PADMA)
|
3416013005NRG24Z270320242388551
|
27/03/2024
|
Umesh kumar mehta
|
3416013005WL083675
|
Umesh kumar mehta
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
28/03/2024
|
|
S76223542
|
|
UMESH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
8
|
PADMA
|
JH-16-013-005-001/1392
(PADMA)
|
3416013005NRG24Z270320242388552
|
27/03/2024
|
LALITA DEVI
|
3416013005WL083675
|
LALITA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
28/03/2024
|
|
S76223542
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
PADMA
|
JH-16-013-005-001/1497
(PADMA)
|
3416013005NRG24Z270320242388427
|
27/03/2024
|
Rahul kumar
|
3416013005WL083671
|
Rahul kumar
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
28/03/2024
|
|
S76223542
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
PADMA
|
JH-16-013-005-001/1529
(PADMA)
|
3416013005NRG24Z270320242388428
|
27/03/2024
|
Usha devi
|
3416013005WL083671
|
Usha devi
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
28/03/2024
|
|
S76223542
|
|
USHA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
PADMA
|
JH-16-013-005-001/1530
(PADMA)
|
3416013005NRG24Z270320242388429
|
27/03/2024
|
Puspa devi
|
3416013005WL083671
|
Puspa devi
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MISS PUSPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADMA
|
JH-16-013-005-001/1551
(PADMA)
|
3416013005NRG24Z270320242388431
|
27/03/2024
|
SUNNY KUMAR SHARMA
|
3416013005WL083671
|
SUNNY KUMAR SHARMA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SUNNY KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
13
|
PADMA
|
JH-16-013-005-001/1551
(PADMA)
|
3416013005NRG24Z270320242388430
|
27/03/2024
|
SURAJ SHARMA
|
3416013005WL083671
|
SURAJ SHARMA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
PADMA
|
JH-16-013-005-001/1668
(PADMA)
|
3416013005NRG24Z270320242388434
|
27/03/2024
|
SANGITA DEVI
|
3416013005WL083671
|
SANGITA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
PADMA
|
JH-16-013-005-001/167
(PADMA)
|
3416013005NRG24Z270320242388486
|
27/03/2024
|
SUSHILA DEVI
|
3416013005WL083674
|
SUSHILA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PADMA
|
JH-16-013-005-001/1670
(PADMA)
|
3416013005NRG24Z270320242388487
|
27/03/2024
|
ARTI DEVI
|
3416013005WL083674
|
ARTI DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
28/03/2024
|
|
S76223542
|
|
AARTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PADMA
|
JH-16-013-005-001/1680
(PADMA)
|
3416013005NRG24Z270320242388556
|
27/03/2024
|
RITU KUMARI
|
3416013005WL083675
|
RITU KUMARI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
28/03/2024
|
|
S76223542
|
|
RITU KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
PADMA
|
JH-16-013-005-001/1681
(PADMA)
|
3416013005NRG24Z270320242388557
|
27/03/2024
|
RUBY DEVI
|
3416013005WL083675
|
RUBY DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
28/03/2024
|
|
S76223542
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PADMA
|
JH-16-013-005-001/1770
(PADMA)
|
3416013005NRG24Z270320242388558
|
27/03/2024
|
ASHOK MEHTA
|
3416013005WL083675
|
ASHOK MEHTA
|
00048
|
BKID0004832
|
243
|
243
|
Processed
|
28/03/2024
|
|
S76223542
|
|
ASHOK MEHTA
|
BANK OF INDIA(508505)
|
|
20
|
PADMA
|
JH-16-013-005-001/1860
(PADMA)
|
3416013005NRG24Z270320242388608
|
27/03/2024
|
MINAL KUMARI
|
3416013005WL083677
|
MINAL KUMARI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MINAL KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
PADMA
|
JH-16-013-005-001/187
(PADMA)
|
3416013005NRG24Z270320242388610
|
27/03/2024
|
MOHAN MAHTO
|
3416013005WL083677
|
MOHAN MAHTO
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MOHAN MEHTA
|
BANK OF INDIA(508505)
|
|
22
|
PADMA
|
JH-16-013-005-001/187
(PADMA)
|
3416013005NRG24Z270320242388611
|
27/03/2024
|
SITA DEVI
|
3416013005WL083677
|
SITA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
PADMA
|
JH-16-013-005-001/2013
(PADMA)
|
3416013005NRG24Z270320242388612
|
27/03/2024
|
SANGEETA KUMARI
|
3416013005WL083677
|
SANGEETA KUMARI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SANGEETA KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
PADMA
|
JH-16-013-005-001/2014
(PADMA)
|
3416013005NRG24Z270320242388613
|
27/03/2024
|
SUBHAM KUMAR
|
3416013005WL083677
|
SUBHAM KUMAR
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SUBHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PADMA
|
JH-16-013-005-001/206
(PADMA)
|
3416013005NRG24Z270320242388489
|
27/03/2024
|
BOUDHA PRAJAPATI
|
3416013005WL083674
|
BOUDHA PRAJAPATI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MR VISESHWAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PADMA
|
JH-16-013-005-001/226
(PADMA)
|
3416013005NRG24Z270320242388490
|
27/03/2024
|
BIJLI DEVI
|
3416013005WL083674
|
BIJLI DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
28/03/2024
|
|
S76223542
|
|
BIJLI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
PADMA
|
JH-16-013-005-001/226
(PADMA)
|
3416013005NRG24Z270320242388491
|
27/03/2024
|
SUNIL PD MEHTA
|
3416013005WL083674
|
SUNIL PD MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SUNIL PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
28
|
PADMA
|
JH-16-013-005-001/231
(PADMA)
|
3416013005NRG24Z270320242388492
|
27/03/2024
|
URMILA DEVI
|
3416013005WL083674
|
URMILA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
28/03/2024
|
|
S76223542
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
PADMA
|
JH-16-013-005-001/334-A
(PADMA)
|
3416013005NRG24Z270320242388615
|
27/03/2024
|
DIPAK PRAJAPTI
|
3416013005WL083677
|
DIPAK PRAJAPTI
|
00048
|
BKID0004832
|
243
|
243
|
Processed
|
28/03/2024
|
|
S76223542
|
|
DIPAK PRAJAPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PADMA
|
JH-16-013-005-001/434
(PADMA)
|
3416013005NRG24Z270320242388493
|
27/03/2024
|
MOHAN KR MEHTA
|
3416013005WL083674
|
MOHAN KR MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MOHAN PD. MEHTA and KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
31
|
PADMA
|
JH-16-013-005-001/501-A
(PADMA)
|
3416013005NRG24Z270320242388616
|
27/03/2024
|
Anita devi
|
3416013005WL083677
|
Anita devi
|
00048
|
BKID0004832
|
243
|
243
|
Processed
|
28/03/2024
|
|
S76223542
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
PADMA
|
JH-16-013-005-001/567-A
(PADMA)
|
3416013005NRG24Z270320242388617
|
27/03/2024
|
PUSHPA DEVI
|
3416013005WL083677
|
PUSHPA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
28/03/2024
|
|
S76223542
|
|
PUSPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PADMA
|
JH-16-013-005-001/611
(PADMA)
|
3416013005NRG24Z270320242388494
|
27/03/2024
|
RAJESH KUMAR RANA
|
3416013005WL083674
|
RAJESH KUMAR RANA
|
00048
|
BKID0004832
|
135
|
135
|
Processed
|
28/03/2024
|
|
S76223542
|
|
RAJESH KUMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PADMA
|
JH-16-013-005-001/616-A
(PADMA)
|
3416013005NRG24Z270320242388495
|
27/03/2024
|
FULESHWARI DEVI
|
3416013005WL083674
|
FULESHWARI DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
28/03/2024
|
|
S76223542
|
|
FULESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
PADMA
|
JH-16-013-005-001/620-A
(PADMA)
|
3416013005NRG24Z270320242388496
|
27/03/2024
|
SHAMA PRAVEEN
|
3416013005WL083674
|
SHAMA PRAVEEN
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SAMA PRAWEEN W/O MOHAMMAD SHAMSHER ANSAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
PADMA
|
JH-16-013-005-001/807
(PADMA)
|
3416013005NRG24Z270320242388497
|
27/03/2024
|
BINOD KR MEHTA
|
3416013005WL083674
|
BINOD KR MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
28/03/2024
|
|
S76223542
|
|
VINOD KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PADMA
|
JH-16-013-005-002/53
(PADMA)
|
3416013005NRG24Z270320242388620
|
27/03/2024
|
SANGITA DEVI
|
3416013005WL083678
|
SANGITA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9774
|
9774
|
|
|
|
|
|
|
|
|
38
|
PADMA
|
JH-16-013-005-001/1417
(PADMA)
|
3416013005NRG24Z270320242388553
|
27/03/2024
|
PUTUL DEVI
|
3416013005WL083675
|
PUTUL DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
28/03/2024
|
|
S76223542
|
|
PUTUL DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
39
|
PADMA
|
JH-16-013-005-001/1291
(PADMA)
|
3416013005NRG24Z270320242388549
|
27/03/2024
|
AMIT KUMAR SHARMA
|
3416013005WL083675
|
AMIT KUMAR SHARMA
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
28/03/2024
|
|
S76223542
|
|
AMIT KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
40
|
PADMA
|
JH-16-013-005-001/937
(PADMA)
|
3416013005NRG24Z270320242388618
|
27/03/2024
|
FAHIM KHAN
|
3416013005WL083677
|
FAHIM KHAN
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MD FAHIM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
41
|
PADMA
|
JH-16-013-005-001/147
(PADMA)
|
3416013005NRG24Z270320242388555
|
27/03/2024
|
DINESH MEHTA
|
3416013005WL083675
|
DINESH MEHTA
|
00468
|
UBIN0559679
|
270
|
270
|
Processed
|
28/03/2024
|
|
S76223542
|
|
DINESH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
42
|
PADMA
|
JH-16-013-005-001/1588
(PADMA)
|
3416013005NRG24Z270320242388622
|
27/03/2024
|
BEBY KUMARI
|
3416013005WL083679
|
BEBY KUMARI
|
00468
|
UBIN0559679
|
270
|
270
|
Processed
|
28/03/2024
|
|
S76223542
|
|
BEBY KUMARI
|
BANK OF INDIA(508505)
|
|
43
|
PADMA
|
JH-16-013-005-001/1691
(PADMA)
|
3416013005NRG24Z270320242388488
|
27/03/2024
|
SHOBHA DEVI
|
3416013005WL083674
|
SHOBHA DEVI
|
00468
|
UBIN0559679
|
270
|
270
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SHOBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
44
|
PADMA
|
JH-16-013-005-001/2015
(PADMA)
|
3416013005NRG24Z270320242388614
|
27/03/2024
|
KARAN KUMAR MEHTA
|
3416013005WL083677
|
KARAN KUMAR MEHTA
|
00468
|
UBIN0559679
|
270
|
270
|
Processed
|
28/03/2024
|
|
S76223542
|
|
KARAN KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
45
|
PADMA
|
JH-16-013-005-001/1659
(PADMA)
|
3416013005NRG24Z270320242388432
|
27/03/2024
|
BABITA DEVI
|
3416013005WL083671
|
BABITA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
28/03/2024
|
|
S76223542
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PADMA
|
JH-16-013-005-001/1861
(PADMA)
|
3416013005NRG24Z270320242388609
|
27/03/2024
|
MANTU KUMAR
|
3416013005WL083677
|
MANTU KUMAR
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
28/03/2024
|
|
S76223542
|
|
MANTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
47
|
PADMA
|
JH-16-013-005-001/1453
(PADMA)
|
3416013005NRG24Z270320242388554
|
27/03/2024
|
SAROJ DEVI
|
3416013005WL083675
|
SAROJ DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
28/03/2024
|
|
S76223542
|
|
SAROJ DEVI
|
BANK OF INDIA(508505)
|
|
48
|
PADMA
|
JH-16-013-005-001/1620
(PADMA)
|
3416013005NRG24Z270320242388624
|
27/03/2024
|
SUNITA DEVI
|
3416013005WL083680
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
PADMA
|
JH-16-013-005-001/1662
(PADMA)
|
3416013005NRG24Z270320242388433
|
27/03/2024
|
PRIYANKA KUMARI
|
3416013005WL083671
|
PRIYANKA KUMARI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
28/03/2024
|
|
S76223542
|
|
Mrs. PRIYANKA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12663
|
12663
|
|
|
|
|
|
|
|