|
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-16-013-001-001/481
(PINDRAKON)
|
3416013001NRG24Z150620230656852
|
16/06/2023
|
Vijay Kumar
|
3416013001WL017910
|
Vijay Kumar
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
VIJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PADMA
|
JH-16-013-001-002/353
(PINDRAKON)
|
3416013001NRG24Z150620230656855
|
16/06/2023
|
PUJA KUMARI
|
3416013001WL017910
|
PUJA KUMARI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
POOJA KUMARI D/O RAJENDRA PRASAD MEHTA
|
UNION BANK OF INDIA(508500)
|
|
3
|
PADMA
|
JH-16-013-001-002/354
(PINDRAKON)
|
3416013001NRG24Z150620230656856
|
16/06/2023
|
SUBHASH KUMAR MEHTA
|
3416013001WL017910
|
SUBHASH KUMAR MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
SUBHASH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
4
|
PADMA
|
JH-16-013-001-002/355
(PINDRAKON)
|
3416013001NRG24Z150620230656857
|
16/06/2023
|
SANJAY KUMAR MEHTA
|
3416013001WL017910
|
SANJAY KUMAR MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
SANJAY KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
5
|
PADMA
|
JH-16-013-001-002/356
(PINDRAKON)
|
3416013001NRG24Z150620230656858
|
16/06/2023
|
KEDAR MAHTO
|
3416013001WL017910
|
KEDAR MAHTO
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
KEDAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
PADMA
|
JH-16-013-001-002/388
(PINDRAKON)
|
3416013001NRG24Z150620230656859
|
16/06/2023
|
RESHMI KUMARI
|
3416013001WL017910
|
RESHMI KUMARI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
RESHMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PADMA
|
JH-16-013-001-002/437
(PINDRAKON)
|
3416013001NRG24Z150620230658780
|
16/06/2023
|
RAMPRAWESH KUMAR
|
3416013001WL017966
|
RAMPRAWESH KUMAR
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
RAMPRAVESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PADMA
|
JH-16-013-001-002/44
(PINDRAKON)
|
3416013001NRG24Z150620230656862
|
16/06/2023
|
KABITA DEVI
|
3416013001WL017910
|
KABITA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PADMA
|
JH-16-013-001-002/479
(PINDRAKON)
|
3416013001NRG24Z150620230656866
|
16/06/2023
|
Khusbu Kumari
|
3416013001WL017910
|
Khusbu Kumari
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
KHUSBU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
PADMA
|
JH-16-013-001-002/515
(PINDRAKON)
|
3416013001NRG24Z150620230658781
|
16/06/2023
|
Virendra Kumar Mehta
|
3416013001WL017966
|
Virendra Kumar Mehta
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
VIRENDRA KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
11
|
PADMA
|
JH-16-013-001-004/28
(PINDRAKON)
|
3416013001NRG24Z150620230658765
|
16/06/2023
|
GULAB YADAV
|
3416013001WL017965
|
GULAB YADAV
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
GULAB YADAV
|
BANK OF INDIA(508505)
|
|
12
|
PADMA
|
JH-16-013-001-004/29
(PINDRAKON)
|
3416013001NRG24Z150620230658766
|
16/06/2023
|
RUPAN YADAV
|
3416013001WL017965
|
RUPAN YADAV
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
RUPAN YADAV
|
BANK OF INDIA(508505)
|
|
13
|
PADMA
|
JH-16-013-001-004/38
(PINDRAKON)
|
3416013001NRG24Z150620230658767
|
16/06/2023
|
BHUNESHWAR YADAV
|
3416013001WL017965
|
BHUNESHWAR YADAV
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
BHUNESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
14
|
PADMA
|
JH-16-013-001-004/65
(PINDRAKON)
|
3416013001NRG24Z150620230658768
|
16/06/2023
|
BINDESHWAR YADAV
|
3416013001WL017965
|
BINDESHWAR YADAV
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
BINDESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
15
|
PADMA
|
JH-16-013-001-004/66
(PINDRAKON)
|
3416013001NRG24Z150620230658769
|
16/06/2023
|
TILESHWAR YADAV
|
3416013001WL017965
|
TILESHWAR YADAV
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
TILO YADAV
|
BANK OF INDIA(508505)
|
|
16
|
PADMA
|
JH-16-013-001-006/17
(PINDRAKON)
|
3416013001NRG24Z150620230656870
|
16/06/2023
|
BADARI MAHTO
|
3416013001WL017910
|
BADARI MAHTO
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
BADARI MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
PADMA
|
JH-16-013-001-006/6
(PINDRAKON)
|
3416013001NRG24Z150620230656876
|
16/06/2023
|
RAMESHWAR MEHTA
|
3416013001WL017910
|
RAMESHWAR MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
PADMA
|
JH-16-013-001-007/17
(PINDRAKON)
|
3416013001NRG24Z150620230658783
|
16/06/2023
|
BAIJNANTH SINGH
|
3416013001WL017967
|
BAIJNANTH SINGH
|
00048
|
BKID0004832
|
162
|
162
|
Processed
|
16/06/2023
|
|
S41469884
|
|
BAIJNATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PADMA
|
JH-16-013-001-007/3
(PINDRAKON)
|
3416013001NRG24Z150620230656878
|
16/06/2023
|
DHARAMDEW SINGH
|
3416013001WL017910
|
DHARAMDEW SINGH
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
20
|
PADMA
|
JH-16-013-001-007/66
(PINDRAKON)
|
3416013001NRG24Z150620230656880
|
16/06/2023
|
SUDIP KR SINGH
|
3416013001WL017910
|
SUDIP KR SINGH
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
SUDEEP KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
PADMA
|
JH-16-013-001-007/66
(PINDRAKON)
|
3416013001NRG24Z150620230656881
|
16/06/2023
|
SUNITA DEVI
|
3416013001WL017910
|
SUNITA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
GUDIYA KUMARI
|
AXIS BANK(607153)
|
|
22
|
PADMA
|
JH-16-013-001-007/67
(PINDRAKON)
|
3416013001NRG24Z150620230656882
|
16/06/2023
|
SHIVNARAYAN SINGH
|
3416013001WL017910
|
SHIVNARAYAN SINGH
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
SHIV NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
23
|
PADMA
|
JH-16-013-001-007/78
(PINDRAKON)
|
3416013001NRG24Z150620230656883
|
16/06/2023
|
ANJU DEVI
|
3416013001WL017910
|
ANJU DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
24
|
PADMA
|
JH-16-013-001-002/212
(PINDRAKON)
|
3416013001NRG24Z150620230658776
|
16/06/2023
|
ARJUN MAHTO
|
3416013001WL017966
|
ARJUN MAHTO
|
00415
|
SBIN0008148
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
MR ARUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
PADMA
|
JH-16-013-001-002/336
(PINDRAKON)
|
3416013001NRG24Z150620230656853
|
16/06/2023
|
UMESH KUMAR MAHTO
|
3416013001WL017910
|
UMESH KUMAR MAHTO
|
00415
|
SBIN0008148
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
MR UMESH KUMAR MAHATO
|
STATE BANK OF INDIA(508548)
|
|
26
|
PADMA
|
JH-16-013-001-002/340
(PINDRAKON)
|
3416013001NRG24Z150620230656854
|
16/06/2023
|
RAJU KUMAR MEHTA
|
3416013001WL017910
|
RAJU KUMAR MEHTA
|
00415
|
SBIN0008148
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
MR RAJU KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
PADMA
|
JH-16-013-001-002/398
(PINDRAKON)
|
3416013001NRG24Z150620230658778
|
16/06/2023
|
JAGDISH MAHTO
|
3416013001WL017966
|
JAGDISH MAHTO
|
00415
|
SBIN0008148
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
JAGDISH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
PADMA
|
JH-16-013-001-002/400
(PINDRAKON)
|
3416013001NRG24Z150620230658779
|
16/06/2023
|
KAMAL KUMAR MEHTA
|
3416013001WL017966
|
KAMAL KUMAR MEHTA
|
00415
|
SBIN0008148
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
MR KAMAL KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
29
|
PADMA
|
JH-16-013-001-002/424
(PINDRAKON)
|
3416013001NRG24Z150620230656861
|
16/06/2023
|
ANSHU KUMAR
|
3416013001WL017910
|
ANSHU KUMAR
|
00415
|
SBIN0008148
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
MR ANSHU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PADMA
|
JH-16-013-001-002/479
(PINDRAKON)
|
3416013001NRG24Z150620230656865
|
16/06/2023
|
Santosh Kumar Mehta
|
3416013001WL017910
|
Santosh Kumar Mehta
|
00415
|
SBIN0008148
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
SANTOSH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PADMA
|
JH-16-013-001-002/482
(PINDRAKON)
|
3416013001NRG24Z150620230656867
|
16/06/2023
|
Velmati Devi
|
3416013001WL017910
|
Velmati Devi
|
00415
|
SBIN0008148
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
KISHORI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
32
|
PADMA
|
JH-16-013-001-006/199
(PINDRAKON)
|
3416013001NRG24Z150620230656871
|
16/06/2023
|
ASHOK KUMAR SINGH
|
3416013001WL017910
|
ASHOK KUMAR SINGH
|
00415
|
SBIN0015803
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
MR ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
PADMA
|
JH-16-013-001-006/216
(PINDRAKON)
|
3416013001NRG24Z150620230656874
|
16/06/2023
|
Kameshvar Mehta
|
3416013001WL017910
|
Kameshvar Mehta
|
00415
|
SBIN0015803
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
KAMESHVAR MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
34
|
PADMA
|
JH-16-013-001-002/406
(PINDRAKON)
|
3416013001NRG24Z150620230656860
|
16/06/2023
|
SAKUN DEVI
|
3416013001WL017910
|
SAKUN DEVI
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
SHAKUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PADMA
|
JH-16-013-001-002/451
(PINDRAKON)
|
3416013001NRG24Z150620230656863
|
16/06/2023
|
GIRDHARI KUMAR MEHTA
|
3416013001WL017910
|
GIRDHARI KUMAR MEHTA
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
MR GIRDHARI KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
PADMA
|
JH-16-013-001-006/109
(PINDRAKON)
|
3416013001NRG24Z150620230656868
|
16/06/2023
|
PUNAM DEVI
|
3416013001WL017910
|
PUNAM DEVI
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
37
|
PADMA
|
JH-16-013-001-006/14
(PINDRAKON)
|
3416013001NRG24Z150620230656869
|
16/06/2023
|
KAPUR DEVI
|
3416013001WL017910
|
KAPUR DEVI
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
KAPOOR DEVI
|
BANK OF INDIA(508505)
|
|
38
|
PADMA
|
JH-16-013-001-007/3
(PINDRAKON)
|
3416013001NRG24Z150620230656879
|
16/06/2023
|
RUKANI DEVI
|
3416013001WL017910
|
RUKANI DEVI
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
39
|
PADMA
|
JH-16-013-001-002/451
(PINDRAKON)
|
3416013001NRG24Z150620230656864
|
16/06/2023
|
Kanchan Kumari
|
3416013001WL017910
|
Kanchan Kumari
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
16/06/2023
|
|
S41469884
|
|
Mrs. Kanchan Kumari
|
VANANCHAL GRAMIN BANK(607210)
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|
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|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9882
|
9882
|
|
|
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|
|
|
|