|
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-16-013-002-001/112
(SARAYA)
|
3416013002NRG24141120231772405
|
14/11/2023
|
Ashish Kumar Singh
|
3416013002WL057147
|
Ashish Kumar Singh
|
00048
|
BKID0004832
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991519841
|
|
ASHISH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
PADMA
|
JH-16-013-002-001/112
(SARAYA)
|
3416013002NRG24141120231772406
|
14/11/2023
|
Sudha devi
|
3416013002WL057147
|
Sudha devi
|
00048
|
BKID0004832
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991519845
|
|
SUDHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PADMA
|
JH-16-013-002-001/118-A
(SARAYA)
|
3416013002NRG24141120231772407
|
14/11/2023
|
Mahendra singh
|
3416013002WL057147
|
Mahendra singh
|
00048
|
BKID0004832
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991519840
|
|
MAHENDRA SINGH & SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PADMA
|
JH-16-013-002-001/118-A
(SARAYA)
|
3416013002NRG24141120231772408
|
14/11/2023
|
Savita devi
|
3416013002WL057147
|
Savita devi
|
00048
|
BKID0004832
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991519846
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PADMA
|
JH-16-013-002-001/130-A
(SARAYA)
|
3416013002NRG24141120231772409
|
14/11/2023
|
Basudev yadav
|
3416013002WL057147
|
Basudev yadav
|
00048
|
BKID0004832
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991519850
|
|
BASUDEO YADAV
|
BANK OF INDIA(508505)
|
|
6
|
PADMA
|
JH-16-013-002-001/130-A
(SARAYA)
|
3416013002NRG24141120231772410
|
14/11/2023
|
Usha Devi
|
3416013002WL057147
|
Usha Devi
|
00048
|
BKID0004832
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991519851
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PADMA
|
JH-16-013-002-001/132-A
(SARAYA)
|
3416013002NRG24141120231772411
|
14/11/2023
|
Kedar bhuiyan
|
3416013002WL057147
|
Kedar bhuiyan
|
00048
|
BKID0004832
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991519849
|
|
KEDAR BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PADMA
|
JH-16-013-002-001/132-A
(SARAYA)
|
3416013002NRG24141120231772412
|
14/11/2023
|
Manorama devi
|
3416013002WL057147
|
Manorama devi
|
00048
|
BKID0004832
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991519847
|
|
MANORMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PADMA
|
JH-16-013-002-001/134
(SARAYA)
|
3416013002NRG24141120231772414
|
14/11/2023
|
ISWAR
|
3416013002WL057147
|
ISWAR
|
00048
|
BKID0004832
|
456
|
456
|
Processed
|
01/01/2024
|
|
8991519842
|
|
ISHWAR BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PADMA
|
JH-16-013-002-001/134
(SARAYA)
|
3416013002NRG24141120231772413
|
14/11/2023
|
PARWATI DEVI
|
3416013002WL057147
|
PARWATI DEVI
|
00048
|
BKID0004832
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991519848
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PADMA
|
JH-16-013-002-001/212
(SARAYA)
|
3416013002NRG24141120231772416
|
14/11/2023
|
Amit Kumar yadav
|
3416013002WL057147
|
Amit Kumar yadav
|
00048
|
BKID0004832
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991519844
|
|
AMIT KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PADMA
|
JH-16-013-002-001/213
(SARAYA)
|
3416013002NRG24141120231772417
|
14/11/2023
|
Pushpa kumari
|
3416013002WL057147
|
Pushpa kumari
|
00048
|
BKID0004832
|
456
|
456
|
Processed
|
01/01/2024
|
|
8991519852
|
|
PUSHPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PADMA
|
JH-16-013-002-001/225
(SARAYA)
|
3416013002NRG24141120231772418
|
14/11/2023
|
SUNIL KUMAR YADAV
|
3416013002WL057147
|
SUNIL KUMAR YADAV
|
00048
|
BKID0004832
|
456
|
456
|
Processed
|
01/01/2024
|
|
8991519843
|
|
SUNIL KUMAR YADAV
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
14
|
PADMA
|
JH-16-013-002-001/212
(SARAYA)
|
3416013002NRG24141120231772415
|
14/11/2023
|
MINA DEVI
|
3416013002WL057147
|
MINA DEVI
|
00415
|
SBIN0017147
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991519839
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|