|
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-16-013-006-001/314
(SURYAPURA)
|
3416013006NRG24060120242001259
|
06/01/2024
|
Binod Mehta
|
3416013006WL066243
|
Binod Mehta
|
00048
|
BKID0004832
|
912
|
912
|
Processed
|
12/03/2024
|
|
1662207333
|
|
BINOD MEHTA
|
BANK OF INDIA(508505)
|
|
2
|
PADMA
|
JH-16-013-006-003/1194
(SURYAPURA)
|
3416013006NRG24060120242001215
|
06/01/2024
|
PUJA KUMARI
|
3416013006WL066239
|
PUJA KUMARI
|
00048
|
BKID0004832
|
2052
|
2052
|
Processed
|
12/03/2024
|
|
1662207334
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PADMA
|
JH-16-013-006-003/483
(SURYAPURA)
|
3416013006NRG24060120242001261
|
06/01/2024
|
PUSHPA KUMARI
|
3416013006WL066244
|
PUSHPA KUMARI
|
00048
|
BKID0004832
|
912
|
912
|
Processed
|
12/03/2024
|
|
1662207332
|
|
PUSHPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PADMA
|
JH-16-013-006-004/163-A
(SURYAPURA)
|
3416013006NRG24060120242001267
|
06/01/2024
|
GULAB PRASAD MEHTA
|
3416013006WL066246
|
GULAB PRASAD MEHTA
|
00048
|
BKID0004832
|
912
|
912
|
Processed
|
12/03/2024
|
|
1662207344
|
|
GULAB PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
PADMA
|
JH-16-013-006-001/312
(SURYAPURA)
|
3416013006NRG24060120242001257
|
06/01/2024
|
Mithlesh Kumar
|
3416013006WL066242
|
Mithlesh Kumar
|
00048
|
BKID0005888
|
228
|
228
|
Processed
|
12/03/2024
|
|
1662207349
|
|
MITHLESH KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
PADMA
|
JH-16-013-006-001/313
(SURYAPURA)
|
3416013006NRG24060120242001253
|
06/01/2024
|
Rekha Devi
|
3416013006WL066241
|
Rekha Devi
|
00048
|
BKID0005888
|
912
|
912
|
Processed
|
12/03/2024
|
|
1662207352
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PADMA
|
JH-16-013-006-001/316
(SURYAPURA)
|
3416013006NRG24060120242001254
|
06/01/2024
|
Deepak Kumar
|
3416013006WL066241
|
Deepak Kumar
|
00048
|
BKID0005888
|
912
|
912
|
Processed
|
12/03/2024
|
|
1662207353
|
|
DEEPAK KUMAR MAHTA
|
BANK OF INDIA(508505)
|
|
8
|
PADMA
|
JH-16-013-006-002/235
(SURYAPURA)
|
3416013006NRG24060120242001281
|
06/01/2024
|
LALJI TURI
|
3416013006WL066251
|
LALJI TURI
|
00048
|
BKID0005888
|
912
|
912
|
Processed
|
12/03/2024
|
|
1662207336
|
|
LALJI TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PADMA
|
JH-16-013-006-003/1194
(SURYAPURA)
|
3416013006NRG24060120242001216
|
06/01/2024
|
PINTU KUMAR
|
3416013006WL066239
|
PINTU KUMAR
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
12/03/2024
|
|
1662207339
|
|
PINTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PADMA
|
JH-16-013-006-003/1195
(SURYAPURA)
|
3416013006NRG24060120242001218
|
06/01/2024
|
BANGALI MAHTO
|
3416013006WL066239
|
BANGALI MAHTO
|
00048
|
BKID0005888
|
2052
|
2052
|
Rejected
|
12/03/2024
|
|
1662207337
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
PADMA
|
JH-16-013-006-003/1195
(SURYAPURA)
|
3416013006NRG24060120242001217
|
06/01/2024
|
YASHODA DEVI
|
3416013006WL066239
|
YASHODA DEVI
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
12/03/2024
|
|
1662207356
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PADMA
|
JH-16-013-006-003/124
(SURYAPURA)
|
3416013006NRG24060120242001251
|
06/01/2024
|
NAGESWARI DEVI
|
3416013006WL066240
|
NAGESWARI DEVI
|
00048
|
BKID0005888
|
912
|
912
|
Processed
|
12/03/2024
|
|
1662207354
|
|
NAGESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PADMA
|
JH-16-013-006-003/226
(SURYAPURA)
|
3416013006NRG24060120242001277
|
06/01/2024
|
DHANESHWAR MAHTO
|
3416013006WL066249
|
DHANESHWAR MAHTO
|
00048
|
BKID0005888
|
912
|
912
|
Processed
|
12/03/2024
|
|
1662207341
|
|
DHANESWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PADMA
|
JH-16-013-006-003/612
(SURYAPURA)
|
3416013006NRG24060120242001283
|
06/01/2024
|
REKHA DEVI
|
3416013006WL066252
|
REKHA DEVI
|
00048
|
BKID0005888
|
912
|
912
|
Processed
|
12/03/2024
|
|
1662207345
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PADMA
|
JH-16-013-006-003/691
(SURYAPURA)
|
3416013006NRG24060120242001275
|
06/01/2024
|
KIRAN DEVI
|
3416013006WL066248
|
KIRAN DEVI
|
00048
|
BKID0005888
|
912
|
912
|
Processed
|
12/03/2024
|
|
1662207350
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PADMA
|
JH-16-013-006-003/701
(SURYAPURA)
|
3416013006NRG24060120242001221
|
06/01/2024
|
SABITA DEVI
|
3416013006WL066239
|
SABITA DEVI
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
12/03/2024
|
|
1662207357
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PADMA
|
JH-16-013-006-003/824
(SURYAPURA)
|
3416013006NRG24060120242001279
|
06/01/2024
|
Pancham Kumar
|
3416013006WL066250
|
Pancham Kumar
|
00048
|
BKID0005888
|
912
|
912
|
Processed
|
12/03/2024
|
|
1662207360
|
|
PANCHAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PADMA
|
JH-16-013-006-004/189
(SURYAPURA)
|
3416013006NRG24060120242001222
|
06/01/2024
|
JANKI DEVI
|
3416013006WL066239
|
JANKI DEVI
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
12/03/2024
|
|
1662207362
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PADMA
|
JH-16-013-006-004/192
(SURYAPURA)
|
3416013006NRG24060120242001269
|
06/01/2024
|
CHAMELI DEVI
|
3416013006WL066246
|
CHAMELI DEVI
|
00048
|
BKID0005888
|
912
|
912
|
Processed
|
12/03/2024
|
|
1662207343
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
PADMA
|
JH-16-013-006-004/192
(SURYAPURA)
|
3416013006NRG24060120242001268
|
06/01/2024
|
SURESH KUMAR
|
3416013006WL066246
|
SURESH KUMAR
|
00048
|
BKID0005888
|
912
|
912
|
Processed
|
12/03/2024
|
|
1662207359
|
|
SURESH KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
PADMA
|
JH-16-013-006-004/196
(SURYAPURA)
|
3416013006NRG24060120242001224
|
06/01/2024
|
Manju Devi
|
3416013006WL066239
|
Manju Devi
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
12/03/2024
|
|
1662207346
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
22
|
PADMA
|
JH-16-013-006-004/196
(SURYAPURA)
|
3416013006NRG24060120242001223
|
06/01/2024
|
SHANKAR KUMAR
|
3416013006WL066239
|
SHANKAR KUMAR
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
12/03/2024
|
|
1662207355
|
|
SHANKAR PRASAD
|
BANK OF INDIA(508505)
|
|
23
|
PADMA
|
JH-16-013-006-004/25-A
(SURYAPURA)
|
3416013006NRG24060120242001226
|
06/01/2024
|
GAYATRI KUMARI
|
3416013006WL066239
|
GAYATRI KUMARI
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
12/03/2024
|
|
1662207348
|
|
GAYTREE KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PADMA
|
JH-16-013-006-004/25-A
(SURYAPURA)
|
3416013006NRG24060120242001225
|
06/01/2024
|
SHANKAR KUMAR MEHTA
|
3416013006WL066239
|
SHANKAR KUMAR MEHTA
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
12/03/2024
|
|
1662207347
|
|
SHANKAR KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
25
|
PADMA
|
JH-16-013-006-004/270
(SURYAPURA)
|
3416013006NRG24060120242001227
|
06/01/2024
|
RINKI DEVI
|
3416013006WL066239
|
RINKI DEVI
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
12/03/2024
|
|
1662207363
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PADMA
|
JH-16-013-006-004/403
(SURYAPURA)
|
3416013006NRG24060120242001228
|
06/01/2024
|
SANTOSH KUMAR
|
3416013006WL066239
|
SANTOSH KUMAR
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
12/03/2024
|
|
1662207335
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
PADMA
|
JH-16-013-006-004/425
(SURYAPURA)
|
3416013006NRG24060120242001230
|
06/01/2024
|
ARTI DEVI
|
3416013006WL066239
|
ARTI DEVI
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
12/03/2024
|
|
1662207361
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
PADMA
|
JH-16-013-006-004/425
(SURYAPURA)
|
3416013006NRG24060120242001229
|
06/01/2024
|
PRAKASH KUMAR MEHTA
|
3416013006WL066239
|
PRAKASH KUMAR MEHTA
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
12/03/2024
|
|
1662207342
|
|
PRAKASH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
29
|
PADMA
|
JH-16-013-006-004/428
(SURYAPURA)
|
3416013006NRG24060120242001231
|
06/01/2024
|
NARESH PRASAD
|
3416013006WL066239
|
NARESH PRASAD
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
12/03/2024
|
|
1662207338
|
|
NARESH PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PADMA
|
JH-16-013-006-004/495
(SURYAPURA)
|
3416013006NRG24060120242001273
|
06/01/2024
|
GUDIYA DEVI
|
3416013006WL066247
|
GUDIYA DEVI
|
00048
|
BKID0005888
|
912
|
912
|
Processed
|
12/03/2024
|
|
1662207351
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
PADMA
|
JH-16-013-006-004/552
(SURYAPURA)
|
3416013006NRG24060120242001232
|
06/01/2024
|
Arvind Kumar
|
3416013006WL066239
|
Arvind Kumar
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
12/03/2024
|
|
1662207340
|
|
ARVIND KUMAR
|
BANK OF INDIA(508505)
|
|
32
|
PADMA
|
JH-16-013-006-004/601
(SURYAPURA)
|
3416013006NRG24060120242001263
|
06/01/2024
|
Krishna Yadav
|
3416013006WL066245
|
Krishna Yadav
|
00048
|
BKID0005888
|
912
|
912
|
Processed
|
12/03/2024
|
|
1662207364
|
|
KRISHNA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PADMA
|
JH-16-013-006-004/602
(SURYAPURA)
|
3416013006NRG24060120242001264
|
06/01/2024
|
Suman Kumar Yadav
|
3416013006WL066245
|
Suman Kumar Yadav
|
00048
|
BKID0005888
|
912
|
912
|
Processed
|
12/03/2024
|
|
1662207358
|
|
SUMAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
34
|
PADMA
|
JH-16-013-006-003/1197
(SURYAPURA)
|
3416013006NRG24060120242001220
|
06/01/2024
|
PAPPU KUMAR
|
3416013006WL066239
|
PAPPU KUMAR
|
00415
|
SBIN0017147
|
2052
|
2052
|
Processed
|
12/03/2024
|
|
1662207330
|
|
PAPPU KUMAR
|
BANK OF INDIA(508505)
|
|
35
|
PADMA
|
JH-16-013-006-003/1197
(SURYAPURA)
|
3416013006NRG24060120242001219
|
06/01/2024
|
SPENI KUMARI
|
3416013006WL066239
|
SPENI KUMARI
|
00415
|
SBIN0017147
|
2052
|
2052
|
Processed
|
12/03/2024
|
|
1662207331
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51756
|
51756
|
|
|
|
|
|
|
|