|
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-16-013-004-002/183
(BADARBELA)
|
3416013004NRG24261220231963430
|
26/12/2023
|
GHAMNI DEVI
|
3416013004WL064428
|
GHAMNI DEVI
|
00048
|
BKID0004832
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738078556
|
|
DHAMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PADMA
|
JH-16-013-004-003/239
(BADARBELA)
|
3416013004NRG24261220231963432
|
26/12/2023
|
SAPNA DEVI
|
3416013004WL064429
|
SAPNA DEVI
|
00048
|
BKID0004832
|
456
|
456
|
Processed
|
13/03/2024
|
|
1738078548
|
|
SAPNA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PADMA
|
JH-16-013-004-003/298
(BADARBELA)
|
3416013004NRG24261220231963433
|
26/12/2023
|
SUNITA DEVI
|
3416013004WL064429
|
SUNITA DEVI
|
00048
|
BKID0004832
|
456
|
456
|
Processed
|
13/03/2024
|
|
1738078526
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PADMA
|
JH-16-013-004-003/526
(BADARBELA)
|
3416013004NRG24261220231963440
|
26/12/2023
|
TULESHWARI DEVI
|
3416013004WL064432
|
TULESHWARI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738078559
|
|
TULESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PADMA
|
JH-16-013-004-004/141
(BADARBELA)
|
3416013004NRG24261220231963450
|
26/12/2023
|
Sangita Devi
|
3416013004WL064435
|
Sangita Devi
|
00048
|
BKID0004832
|
228
|
228
|
Processed
|
13/03/2024
|
|
1738078558
|
|
Sangita Devi
|
INDUSIND BANK(607189)
|
|
6
|
PADMA
|
JH-16-013-004-004/5
(BADARBELA)
|
3416013004NRG24261220231963436
|
26/12/2023
|
REKHA DEVI
|
3416013004WL064430
|
REKHA DEVI
|
00048
|
BKID0004832
|
456
|
456
|
Processed
|
13/03/2024
|
|
1738078527
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PADMA
|
JH-16-013-004-005/13
(BADARBELA)
|
3416013004NRG24261220231963424
|
26/12/2023
|
MINTI DEVI
|
3416013004WL064427
|
MINTI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738078544
|
|
MINTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PADMA
|
JH-16-013-004-005/132
(BADARBELA)
|
3416013004NRG24261220231963420
|
26/12/2023
|
CHINTA DEVI
|
3416013004WL064426
|
CHINTA DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738078546
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PADMA
|
JH-16-013-004-005/162
(BADARBELA)
|
3416013004NRG24261220231963396
|
26/12/2023
|
SAKUN DEVI
|
3416013004WL064423
|
SAKUN DEVI
|
00048
|
BKID0004832
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1738078547
|
|
SAKUN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PADMA
|
JH-16-013-004-005/164-A
(BADARBELA)
|
3416013004NRG24261220231963425
|
26/12/2023
|
FULMATI DEVI
|
3416013004WL064427
|
FULMATI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738078552
|
|
FULMATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PADMA
|
JH-16-013-004-005/186
(BADARBELA)
|
3416013004NRG24261220231963400
|
26/12/2023
|
MAMTA DEVI
|
3416013004WL064423
|
MAMTA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738078530
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PADMA
|
JH-16-013-004-005/267
(BADARBELA)
|
3416013004NRG24261220231963403
|
26/12/2023
|
BHUKHAN AGERIYA
|
3416013004WL064423
|
BHUKHAN AGERIYA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738078554
|
|
BHUKHAN AGERIYA
|
BANK OF INDIA(508505)
|
|
13
|
PADMA
|
JH-16-013-004-005/289
(BADARBELA)
|
3416013004NRG24261220231963421
|
26/12/2023
|
SUNITA DEVI
|
3416013004WL064426
|
SUNITA DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1738078529
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PADMA
|
JH-16-013-004-006/100
(BADARBELA)
|
3416013004NRG24261220231963444
|
26/12/2023
|
URMILA DEVI
|
3416013004WL064434
|
URMILA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738078550
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
PADMA
|
JH-16-013-004-006/127
(BADARBELA)
|
3416013004NRG24261220231963458
|
26/12/2023
|
KANTI MOSMAT
|
3416013004WL064437
|
KANTI MOSMAT
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738078545
|
|
KANTI MASOMAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PADMA
|
JH-16-013-004-006/164
(BADARBELA)
|
3416013004NRG24261220231963426
|
26/12/2023
|
BARAN RAM
|
3416013004WL064427
|
BARAN RAM
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738078551
|
|
BARAN BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PADMA
|
JH-16-013-004-006/173
(BADARBELA)
|
3416013004NRG24261220231963390
|
26/12/2023
|
SARITA DEVI
|
3416013004WL064422
|
SARITA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738078557
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
PADMA
|
JH-16-013-004-006/247
(BADARBELA)
|
3416013004NRG24261220231963452
|
26/12/2023
|
TARUNA DEVI
|
3416013004WL064436
|
TARUNA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738078549
|
|
TARUNA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PADMA
|
JH-16-013-004-006/253
(BADARBELA)
|
3416013004NRG24261220231963453
|
26/12/2023
|
SONAM DEVI
|
3416013004WL064436
|
SONAM DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738078560
|
|
SONAM KUMARI D O ROH
|
BANK OF BARODA(606985)
|
|
20
|
PADMA
|
JH-16-013-004-006/255
(BADARBELA)
|
3416013004NRG24261220231963460
|
26/12/2023
|
SHILA DEVI
|
3416013004WL064437
|
SHILA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738078532
|
|
SHILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PADMA
|
JH-16-013-004-006/259
(BADARBELA)
|
3416013004NRG24261220231963418
|
26/12/2023
|
MEERA KUMARI RANA
|
3416013004WL064425
|
MEERA KUMARI RANA
|
00048
|
BKID0004832
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738078528
|
|
MIRA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PADMA
|
JH-16-013-004-006/32
(BADARBELA)
|
3416013004NRG24261220231963454
|
26/12/2023
|
RADHA DEVI
|
3416013004WL064436
|
RADHA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738078531
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PADMA
|
JH-16-013-004-006/76
(BADARBELA)
|
3416013004NRG24261220231963445
|
26/12/2023
|
KIRAN DEVI
|
3416013004WL064434
|
KIRAN DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738078553
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PADMA
|
JH-16-013-004-006/95
(BADARBELA)
|
3416013004NRG24261220231963392
|
26/12/2023
|
CHINTA DEVI
|
3416013004WL064422
|
CHINTA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738078555
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
25
|
PADMA
|
JH-16-013-004-005/178
(BADARBELA)
|
3416013004NRG24261220231963397
|
26/12/2023
|
DEEPAK KUMAR MEHTA
|
3416013004WL064423
|
DEEPAK KUMAR MEHTA
|
00048
|
BKID0005888
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1738078536
|
|
DEEPAK KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PADMA
|
JH-16-013-004-005/178
(BADARBELA)
|
3416013004NRG24261220231963398
|
26/12/2023
|
SONI DEVI
|
3416013004WL064423
|
SONI DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738078535
|
|
SONI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PADMA
|
JH-16-013-004-005/186
(BADARBELA)
|
3416013004NRG24261220231963399
|
26/12/2023
|
RAJU KUMAR MEHTA
|
3416013004WL064423
|
RAJU KUMAR MEHTA
|
00048
|
BKID0005888
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738078533
|
|
RAJU KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PADMA
|
JH-16-013-004-005/188
(BADARBELA)
|
3416013004NRG24261220231963402
|
26/12/2023
|
RENU KUMARI
|
3416013004WL064423
|
RENU KUMARI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738078538
|
|
MISS RENU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PADMA
|
JH-16-013-004-005/188
(BADARBELA)
|
3416013004NRG24261220231963401
|
26/12/2023
|
WAKIL KUMAR
|
3416013004WL064423
|
WAKIL KUMAR
|
00048
|
BKID0005888
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738078534
|
|
VAKIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PADMA
|
JH-16-013-004-005/29
(BADARBELA)
|
3416013004NRG24261220231963404
|
26/12/2023
|
KAPUR DEVI
|
3416013004WL064423
|
KAPUR DEVI
|
00048
|
BKID0005888
|
456
|
456
|
Processed
|
13/03/2024
|
|
1738078537
|
|
KAPOOR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
31
|
PADMA
|
JH-16-013-004-006/95
(BADARBELA)
|
3416013004NRG24261220231963391
|
26/12/2023
|
BINOD KR PASWAN
|
3416013004WL064422
|
BINOD KR PASWAN
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738078540
|
|
VINOD KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
32
|
PADMA
|
JH-16-013-004-002/209
(BADARBELA)
|
3416013004NRG24261220231963438
|
26/12/2023
|
Shambhu Rana
|
3416013004WL064431
|
Shambhu Rana
|
00415
|
SBIN0017147
|
912
|
912
|
Processed
|
14/03/2024
|
|
1738078539
|
|
Shambhu Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PADMA
|
JH-16-013-004-003/347
(BADARBELA)
|
3416013004NRG24261220231963415
|
26/12/2023
|
MAHESH KUMAR MEHTA
|
3416013004WL064424
|
MAHESH KUMAR MEHTA
|
00415
|
SBIN0017147
|
912
|
912
|
Processed
|
13/03/2024
|
|
1738078542
|
|
MAHESH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
34
|
PADMA
|
JH-16-013-004-003/347
(BADARBELA)
|
3416013004NRG24261220231963414
|
26/12/2023
|
SABIYA DEVI
|
3416013004WL064424
|
SABIYA DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738078541
|
|
MRS SAVIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PADMA
|
JH-16-013-004-006/251
(BADARBELA)
|
3416013004NRG24261220231963459
|
26/12/2023
|
REKHA DEVI
|
3416013004WL064437
|
REKHA DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1738078543
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58140
|
58140
|
|
|
|
|
|
|
|