|
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-16-013-002-003/1000
(SARAYA)
|
3416013002NRG24220220242188115
|
22/02/2024
|
Nilam panday
|
3416013002WL075345
|
Nilam panday
|
00032
|
UTIB0000295
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754333940
|
|
NEELAM PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
PADMA
|
JH-16-013-002-003/1053
(SARAYA)
|
3416013002NRG24220220242188116
|
22/02/2024
|
Subham Kumar panday
|
3416013002WL075345
|
Subham Kumar panday
|
00048
|
BKID0004832
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754333947
|
|
SHUBHAM KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
3
|
PADMA
|
JH-16-013-002-003/1054
(SARAYA)
|
3416013002NRG24220220242188121
|
22/02/2024
|
Nisha Kumari
|
3416013002WL075346
|
Nisha Kumari
|
00048
|
BKID0004832
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754333951
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
PADMA
|
JH-16-013-002-003/1119
(SARAYA)
|
3416013002NRG24220220242188117
|
22/02/2024
|
Anil Kumar Prajapati
|
3416013002WL075345
|
Anil Kumar Prajapati
|
00048
|
BKID0004832
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754333949
|
|
ANIL KUMAR PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PADMA
|
JH-16-013-002-003/1119
(SARAYA)
|
3416013002NRG24220220242188122
|
22/02/2024
|
Doli Kumari
|
3416013002WL075346
|
Doli Kumari
|
00048
|
BKID0004832
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754333948
|
|
MISS DOLI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PADMA
|
JH-16-013-002-003/520
(SARAYA)
|
3416013002NRG24220220242188125
|
22/02/2024
|
DINESH PANDEY
|
3416013002WL075347
|
DINESH PANDEY
|
00048
|
BKID0004832
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754333943
|
|
DINESH KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
7
|
PADMA
|
JH-16-013-002-003/551
(SARAYA)
|
3416013002NRG24220220242188126
|
22/02/2024
|
PUNAM DEVI
|
3416013002WL075347
|
PUNAM DEVI
|
00048
|
BKID0004832
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754333950
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PADMA
|
JH-16-013-002-003/552
(SARAYA)
|
3416013002NRG24220220242188127
|
22/02/2024
|
ARBIND KUMAR PANDEY
|
3416013002WL075347
|
ARBIND KUMAR PANDEY
|
00048
|
BKID0004832
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754333944
|
|
MR ARVIND KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADMA
|
JH-16-013-002-003/670
(SARAYA)
|
3416013002NRG24220220242188128
|
22/02/2024
|
Sobha devi
|
3416013002WL075347
|
Sobha devi
|
00048
|
BKID0004832
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754333946
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PADMA
|
JH-16-013-002-003/670
(SARAYA)
|
3416013002NRG24220220242188129
|
22/02/2024
|
Upendra Kumar panday
|
3416013002WL075347
|
Upendra Kumar panday
|
00048
|
BKID0004832
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754333945
|
|
UPENDRA KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
11
|
PADMA
|
JH-16-013-002-003/974
(SARAYA)
|
3416013002NRG24220220242188130
|
22/02/2024
|
Pram Kumar panday
|
3416013002WL075347
|
Pram Kumar panday
|
00415
|
SBIN0017147
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754333941
|
|
PREM KUMAR PANDEY
|
UCO BANK(607066)
|
|
12
|
PADMA
|
JH-16-013-002-003/974
(SARAYA)
|
3416013002NRG24220220242188131
|
22/02/2024
|
Pushpa devi
|
3416013002WL075347
|
Pushpa devi
|
00415
|
SBIN0017147
|
456
|
456
|
Processed
|
09/04/2024
|
|
2754333942
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4332
|
4332
|
|
|
|
|
|
|
|