|
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-16-013-007-003/554
(ROMI)
|
3416013007NRG24Z141120231772510
|
14/11/2023
|
Badal Ravidas
|
3416013007WL057156
|
Badal Ravidas
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
15/11/2023
|
|
S47323812
|
|
BADAL RAVIDAS
|
BANK OF INDIA(508505)
|
|
2
|
PADMA
|
JH-16-013-007-003/70
(ROMI)
|
3416013007NRG24Z141120231772511
|
14/11/2023
|
NATHO RAVIDAS
|
3416013007WL057156
|
NATHO RAVIDAS
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
15/11/2023
|
|
S47323812
|
|
NATHO RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
3
|
PADMA
|
JH-16-013-007-003/156
(ROMI)
|
3416013007NRG24Z141120231772491
|
14/11/2023
|
DHARMI DEVI
|
3416013007WL057154
|
DHARMI DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
15/11/2023
|
|
S47323812
|
|
DHARMI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PADMA
|
JH-16-013-007-003/234
(ROMI)
|
3416013007NRG24Z141120231772476
|
14/11/2023
|
CHANCHALA DEVI
|
3416013007WL057152
|
CHANCHALA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
15/11/2023
|
|
S47323812
|
|
CHANCHALA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PADMA
|
JH-16-013-007-003/544
(ROMI)
|
3416013007NRG24Z141120231772509
|
14/11/2023
|
Niwesh Kumar
|
3416013007WL057156
|
Niwesh Kumar
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
15/11/2023
|
|
S47323812
|
|
NIWESH KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
PADMA
|
JH-16-013-007-004/192
(ROMI)
|
3416013007NRG24Z141120231772484
|
14/11/2023
|
MINA DEVI
|
3416013007WL057153
|
MINA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Rejected
|
15/11/2023
|
|
S47323812
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
PADMA
|
JH-16-013-007-004/201
(ROMI)
|
3416013007NRG24Z141120231772485
|
14/11/2023
|
NAGESHWAR MAHTO
|
3416013007WL057153
|
NAGESHWAR MAHTO
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
15/11/2023
|
|
S47323812
|
|
NAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
PADMA
|
JH-16-013-007-004/310
(ROMI)
|
3416013007NRG24Z141120231772487
|
14/11/2023
|
NITU DEVI
|
3416013007WL057153
|
NITU DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
15/11/2023
|
|
S47323812
|
|
NITU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PADMA
|
JH-16-013-007-004/37
(ROMI)
|
3416013007NRG24Z141120231772500
|
14/11/2023
|
TUKESWAR KUMAR
|
3416013007WL057155
|
TUKESWAR KUMAR
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
15/11/2023
|
|
S47323812
|
|
JITENDRA KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
10
|
PADMA
|
JH-16-013-007-002/5
(ROMI)
|
3416013007NRG24Z141120231772499
|
14/11/2023
|
SANJAY PD. MEHTA
|
3416013007WL057155
|
SANJAY PD. MEHTA
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
15/11/2023
|
|
S47323812
|
|
MR SANJAY MEHTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PADMA
|
JH-16-013-007-003/177
(ROMI)
|
3416013007NRG24Z141120231772492
|
14/11/2023
|
GEETA DEVI
|
3416013007WL057154
|
GEETA DEVI
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
PADMA
|
JH-16-013-007-004/38
(ROMI)
|
3416013007NRG24Z141120231772502
|
14/11/2023
|
SUGA DEVI
|
3416013007WL057155
|
SUGA DEVI
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SUGA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
13
|
PADMA
|
JH-16-013-007-002/320
(ROMI)
|
3416013007NRG24Z141120231772472
|
14/11/2023
|
Nirendra Kumar
|
3416013007WL057150
|
Nirendra Kumar
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Mr. NIRENDRA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
PADMA
|
JH-16-013-007-003/70
(ROMI)
|
3416013007NRG24Z141120231772512
|
14/11/2023
|
PUNAM DEVI
|
3416013007WL057156
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Mrs. POONAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
PADMA
|
JH-16-013-007-004/192
(ROMI)
|
3416013007NRG24Z141120231772483
|
14/11/2023
|
PRAKASH MEHTA
|
3416013007WL057153
|
PRAKASH MEHTA
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Mr. PRAKASH MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
PADMA
|
JH-16-013-007-004/37
(ROMI)
|
3416013007NRG24Z141120231772501
|
14/11/2023
|
RINA DEVI
|
3416013007WL057155
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Mrs. RENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
PADMA
|
JH-16-013-007-004/396
(ROMI)
|
3416013007NRG24Z141120231772474
|
14/11/2023
|
MANOJ KUMAR
|
3416013007WL057151
|
MANOJ KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Mr. MANOJ KUMAR .
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
PADMA
|
JH-16-013-007-004/401
(ROMI)
|
3416013007NRG24Z141120231772504
|
14/11/2023
|
PRATIMA DEVI
|
3416013007WL057155
|
PRATIMA DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Mrs. PRATIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
PADMA
|
JH-16-013-007-004/401
(ROMI)
|
3416013007NRG24Z141120231772503
|
14/11/2023
|
RUPLAL MAHTO
|
3416013007WL057155
|
RUPLAL MAHTO
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Mr. RUPLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
PADMA
|
JH-16-013-007-005/12
(ROMI)
|
3416013007NRG24Z141120231772488
|
14/11/2023
|
SANTI DEVI
|
3416013007WL057153
|
SANTI DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
15/11/2023
|
|
S47323812
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5292
|
5292
|
|
|
|
|
|
|
|