|
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-16-013-005-001/100
(PADMA)
|
3416013005NRG24Z190520230384345
|
19/05/2023
|
SAIRUN NISHA
|
3416013005WL010342
|
SAIRUN NISHA
|
00048
|
BKID0004832
|
135
|
135
|
Processed
|
26/05/2023
|
|
S34411284
|
|
MOSMAT SAYRUN NISHA
|
BANK OF INDIA(508505)
|
|
2
|
PADMA
|
JH-16-013-005-001/1044
(PADMA)
|
3416013005NRG24Z190520230384349
|
19/05/2023
|
MANOJ KUMAR MEHTA
|
3416013005WL010342
|
MANOJ KUMAR MEHTA
|
00048
|
BKID0004832
|
135
|
135
|
Processed
|
26/05/2023
|
|
S34411284
|
|
MANOJ KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
3
|
PADMA
|
JH-16-013-005-001/1044
(PADMA)
|
3416013005NRG24Z190520230384350
|
19/05/2023
|
MUNNI DEVI
|
3416013005WL010342
|
MUNNI DEVI
|
00048
|
BKID0004832
|
135
|
135
|
Processed
|
26/05/2023
|
|
S34411284
|
|
MUNNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PADMA
|
JH-16-013-005-001/1075
(PADMA)
|
3416013005NRG24Z190520230384351
|
19/05/2023
|
PUJA KUMARI
|
3416013005WL010342
|
PUJA KUMARI
|
00048
|
BKID0004832
|
135
|
135
|
Processed
|
26/05/2023
|
|
S34411284
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
PADMA
|
JH-16-013-005-001/1141
(PADMA)
|
3416013005NRG24Z190520230384352
|
19/05/2023
|
ASHA DEVI
|
3416013005WL010342
|
ASHA DEVI
|
00048
|
BKID0004832
|
135
|
135
|
Processed
|
26/05/2023
|
|
S34411284
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PADMA
|
JH-16-013-005-001/1213
(PADMA)
|
3416013005NRG24Z190520230384353
|
19/05/2023
|
NAND KUMAR KRISHNA
|
3416013005WL010342
|
NAND KUMAR KRISHNA
|
00048
|
BKID0004832
|
135
|
135
|
Processed
|
26/05/2023
|
|
S34411284
|
|
NAND KUMAR KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PADMA
|
JH-16-013-005-001/1236
(PADMA)
|
3416013005NRG24Z190520230384354
|
19/05/2023
|
KUSUM DEVI
|
3416013005WL010342
|
KUSUM DEVI
|
00048
|
BKID0004832
|
135
|
135
|
Processed
|
26/05/2023
|
|
S34411284
|
|
Mrs. KUSUM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
PADMA
|
JH-16-013-005-001/1403
(PADMA)
|
3416013005NRG24Z190520230384357
|
19/05/2023
|
LALITA DEVI
|
3416013005WL010342
|
LALITA DEVI
|
00048
|
BKID0004832
|
135
|
135
|
Processed
|
26/05/2023
|
|
S34411284
|
|
MRS LALEETA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADMA
|
JH-16-013-005-001/1800
(PADMA)
|
3416013005NRG24Z190520230384358
|
19/05/2023
|
Dharmendra Kumar
|
3416013005WL010342
|
Dharmendra Kumar
|
00048
|
BKID0004832
|
135
|
135
|
Processed
|
26/05/2023
|
|
S34411284
|
|
DHARMENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
PADMA
|
JH-16-013-005-001/900
(PADMA)
|
3416013005NRG24Z190520230384360
|
19/05/2023
|
MADHESWER MEHTA
|
3416013005WL010342
|
MADHESWER MEHTA
|
00048
|
BKID0004832
|
135
|
135
|
Processed
|
26/05/2023
|
|
S34411284
|
|
MADHESHWAR MEHTA
|
BANK OF INDIA(508505)
|
|
11
|
PADMA
|
JH-16-013-005-001/900
(PADMA)
|
3416013005NRG24Z190520230384359
|
19/05/2023
|
PRABILA DEVI
|
3416013005WL010342
|
PRABILA DEVI
|
00048
|
BKID0004832
|
135
|
135
|
Processed
|
26/05/2023
|
|
S34411284
|
|
PRAVILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
12
|
PADMA
|
JH-16-013-005-001/1007
(PADMA)
|
3416013005NRG24Z190520230384346
|
19/05/2023
|
Prakash Mehta
|
3416013005WL010342
|
Prakash Mehta
|
00415
|
SBIN0017147
|
135
|
135
|
Processed
|
26/05/2023
|
|
S34411284
|
|
PRAKASH MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
13
|
PADMA
|
JH-16-013-005-001/1007
(PADMA)
|
3416013005NRG24Z190520230384347
|
19/05/2023
|
Geeta Devi
|
3416013005WL010342
|
Geeta Devi
|
00468
|
UBIN0559679
|
135
|
135
|
Processed
|
26/05/2023
|
|
S34411284
|
|
GEETA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
14
|
PADMA
|
JH-16-013-005-001/1012
(PADMA)
|
3416013005NRG24Z190520230384348
|
19/05/2023
|
REENA DEVI
|
3416013005WL010342
|
REENA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
26/05/2023
|
|
S34411284
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
PADMA
|
JH-16-013-005-001/1343
(PADMA)
|
3416013005NRG24Z190520230384356
|
19/05/2023
|
Sangita devi
|
3416013005WL010342
|
Sangita devi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
26/05/2023
|
|
S34411284
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2025
|
2025
|
|
|
|
|
|
|
|