|
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-16-013-003-003/455
(KUTIPISI)
|
3416013003NRG24251020231664388
|
25/10/2023
|
SUDAMA DEVI
|
3416013003WL052632
|
SUDAMA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962285009
|
|
SUDAMA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PADMA
|
JH-16-013-003-005/263
(KUTIPISI)
|
3416013003NRG24251020231664406
|
25/10/2023
|
BIRAJU MAHTO
|
3416013003WL052633
|
BIRAJU MAHTO
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962285008
|
|
BIRJU PD MEHTA
|
BANK OF INDIA(508505)
|
|
3
|
PADMA
|
JH-16-013-003-005/348
(KUTIPISI)
|
3416013003NRG24251020231664391
|
25/10/2023
|
BHIM MAHTO
|
3416013003WL052632
|
BHIM MAHTO
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962285007
|
|
BHIM MAHTO & LALITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PADMA
|
JH-16-013-003-005/535
(KUTIPISI)
|
3416013003NRG24251020231664410
|
25/10/2023
|
KULDEEP KUMAR
|
3416013003WL052633
|
KULDEEP KUMAR
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962285010
|
|
Kuldeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
5
|
PADMA
|
JH-16-013-003-004/528
(KUTIPISI)
|
3416013003NRG24251020231664405
|
25/10/2023
|
LAKSHMI KUMARI
|
3416013003WL052633
|
LAKSHMI KUMARI
|
00048
|
BKID0005883
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962285011
|
|
LAKSHMI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
PADMA
|
JH-16-013-003-005/32
(KUTIPISI)
|
3416013003NRG24251020231664407
|
25/10/2023
|
KANCHAN DEVI
|
3416013003WL052633
|
KANCHAN DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962285001
|
|
Mrs. AMITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
7
|
PADMA
|
JH-16-013-003-005/254-A
(KUTIPISI)
|
3416013003NRG24251020231664389
|
25/10/2023
|
KAILASH MAHTO
|
3416013003WL052632
|
KAILASH MAHTO
|
00415
|
SBIN0017147
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962285003
|
|
KAILASH PRASAD MEHTA & SULOCHNA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PADMA
|
JH-16-013-003-005/396
(KUTIPISI)
|
3416013003NRG24251020231664393
|
25/10/2023
|
SUKHDEV KUMAR MEHTA
|
3416013003WL052632
|
SUKHDEV KUMAR MEHTA
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962285000
|
|
MR SUKHDEO KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADMA
|
JH-16-013-003-005/396
(KUTIPISI)
|
3416013003NRG24251020231664394
|
25/10/2023
|
TARA KUMARI
|
3416013003WL052632
|
TARA KUMARI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962285005
|
|
Mrs. TARA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
PADMA
|
JH-16-013-003-005/438
(KUTIPISI)
|
3416013003NRG24251020231664395
|
25/10/2023
|
PUNAM DEVI
|
3416013003WL052632
|
PUNAM DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962285006
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PADMA
|
JH-16-013-003-005/526
(KUTIPISI)
|
3416013003NRG24251020231664408
|
25/10/2023
|
Sikendra Kumar Mehta
|
3416013003WL052633
|
Sikendra Kumar Mehta
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962285004
|
|
MR SIKENDRA KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
PADMA
|
JH-16-013-003-005/527
(KUTIPISI)
|
3416013003NRG24251020231664409
|
25/10/2023
|
SONIYA KUMARI
|
3416013003WL052633
|
SONIYA KUMARI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
24/11/2023
|
|
7962285002
|
|
MISS SONIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|