|
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-16-013-004-002/101
(BADARBELA)
|
3416013004NRG24290620230816328
|
29/06/2023
|
BUDHAN THAKUR
|
3416013004WL022156
|
BUDHAN THAKUR
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3066783685
|
|
BUDHAN THAKUR
|
BANK OF INDIA(508505)
|
|
2
|
PADMA
|
JH-16-013-004-002/148
(BADARBELA)
|
3416013004NRG24290620230816330
|
29/06/2023
|
SURESH PRASAD MEHTA
|
3416013004WL022156
|
SURESH PRASAD MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3066783690
|
|
SURAJ PRASAD MEHTA & SITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PADMA
|
JH-16-013-004-002/16
(BADARBELA)
|
3416013004NRG24290620230816331
|
29/06/2023
|
MAHENDRA PRASAD MEHTA
|
3416013004WL022156
|
MAHENDRA PRASAD MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3066783689
|
|
MAHENDRA PD. MEHTA
|
BANK OF INDIA(508505)
|
|
4
|
PADMA
|
JH-16-013-004-002/16
(BADARBELA)
|
3416013004NRG24290620230816332
|
29/06/2023
|
MAMTA DEVi
|
3416013004WL022156
|
MAMTA DEVi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3066783698
|
|
MAMTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PADMA
|
JH-16-013-004-002/176
(BADARBELA)
|
3416013004NRG24290620230816333
|
29/06/2023
|
SUNAINA DEVI
|
3416013004WL022156
|
SUNAINA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3066783688
|
|
SUNAINA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PADMA
|
JH-16-013-004-002/199
(BADARBELA)
|
3416013004NRG24290620230816336
|
29/06/2023
|
MANOJ YADAV
|
3416013004WL022156
|
MANOJ YADAV
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3066783691
|
|
MANOJ YADAV & SUJANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PADMA
|
JH-16-013-004-002/2
(BADARBELA)
|
3416013004NRG24290620230816384
|
29/06/2023
|
JAISHREE DEVI
|
3416013004WL022157
|
JAISHREE DEVI
|
00048
|
BKID0004832
|
228
|
228
|
Processed
|
05/07/2023
|
|
3066783701
|
|
MAHAVEER THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PADMA
|
JH-16-013-004-002/401
(BADARBELA)
|
3416013004NRG24290620230816339
|
29/06/2023
|
GOVIND MAHTO
|
3416013004WL022156
|
GOVIND MAHTO
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066783687
|
|
MRS TARUN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PADMA
|
JH-16-013-004-002/42
(BADARBELA)
|
3416013004NRG24290620230816340
|
29/06/2023
|
VINA DEVI
|
3416013004WL022156
|
VINA DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066783705
|
|
VINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PADMA
|
JH-16-013-004-002/8
(BADARBELA)
|
3416013004NRG24290620230816341
|
29/06/2023
|
BASANTI DEVI
|
3416013004WL022156
|
BASANTI DEVI
|
00048
|
BKID0004832
|
456
|
456
|
Processed
|
05/07/2023
|
|
3066783702
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PADMA
|
JH-16-013-004-003/202-A
(BADARBELA)
|
3416013004NRG24290620230816385
|
29/06/2023
|
MEENA DEVI
|
3416013004WL022157
|
MEENA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3066783706
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PADMA
|
JH-16-013-004-003/207
(BADARBELA)
|
3416013004NRG24290620230816343
|
29/06/2023
|
MUNDRIKA DEVI
|
3416013004WL022156
|
MUNDRIKA DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066783708
|
|
MUNDRIKA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PADMA
|
JH-16-013-004-003/207
(BADARBELA)
|
3416013004NRG24290620230816344
|
29/06/2023
|
Upendra Kumar Sharma
|
3416013004WL022156
|
Upendra Kumar Sharma
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066783707
|
|
UPENDRA KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
14
|
PADMA
|
JH-16-013-004-003/279
(BADARBELA)
|
3416013004NRG24290620230816345
|
29/06/2023
|
CHINTA DEVI
|
3416013004WL022156
|
CHINTA DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066783695
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PADMA
|
JH-16-013-004-003/293
(BADARBELA)
|
3416013004NRG24290620230816346
|
29/06/2023
|
INDRAJEET SAW
|
3416013004WL022156
|
INDRAJEET SAW
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066783686
|
|
INDRAJIT SAW
|
BANK OF INDIA(508505)
|
|
16
|
PADMA
|
JH-16-013-004-003/295
(BADARBELA)
|
3416013004NRG24290620230816347
|
29/06/2023
|
KIRAN DEVI
|
3416013004WL022156
|
KIRAN DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066783694
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
17
|
PADMA
|
JH-16-013-004-003/354
(BADARBELA)
|
3416013004NRG24290620230816348
|
29/06/2023
|
LAXMAN SHARMA
|
3416013004WL022156
|
LAXMAN SHARMA
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066783692
|
|
LAKSHMAN SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PADMA
|
JH-16-013-004-003/354
(BADARBELA)
|
3416013004NRG24290620230816349
|
29/06/2023
|
RINKU DEVI
|
3416013004WL022156
|
RINKU DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066783699
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PADMA
|
JH-16-013-004-003/395
(BADARBELA)
|
3416013004NRG24290620230816351
|
29/06/2023
|
LAKSHMAN SHARMA
|
3416013004WL022156
|
LAKSHMAN SHARMA
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066783709
|
|
LAKSHMAN SHARMA
|
BANK OF INDIA(508505)
|
|
20
|
PADMA
|
JH-16-013-004-003/439
(BADARBELA)
|
3416013004NRG24290620230816352
|
29/06/2023
|
SUBASH KUMAR MEHTA
|
3416013004WL022156
|
SUBASH KUMAR MEHTA
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066783700
|
|
SUBHASH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
21
|
PADMA
|
JH-16-013-004-003/452
(BADARBELA)
|
3416013004NRG24290620230816353
|
29/06/2023
|
BABITA DEVI
|
3416013004WL022156
|
BABITA DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066783704
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
PADMA
|
JH-16-013-004-003/481
(BADARBELA)
|
3416013004NRG24290620230816386
|
29/06/2023
|
LALITA DEVI
|
3416013004WL022157
|
LALITA DEVI
|
00048
|
BKID0004832
|
2052
|
2052
|
Processed
|
05/07/2023
|
|
3066783703
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
PADMA
|
JH-16-013-004-004/141
(BADARBELA)
|
3416013004NRG24290620230816387
|
29/06/2023
|
Sangita Devi
|
3416013004WL022157
|
Sangita Devi
|
00048
|
BKID0004832
|
228
|
228
|
Processed
|
05/07/2023
|
|
3066783697
|
|
SANGITA DEVI
|
INDUSIND BANK(607189)
|
|
24
|
PADMA
|
JH-16-013-004-005/157
(BADARBELA)
|
3416013004NRG24290620230816354
|
29/06/2023
|
JAYNARAYAN PRASAD MEHTA
|
3416013004WL022156
|
JAYNARAYAN PRASAD MEHTA
|
00048
|
BKID0004832
|
228
|
228
|
Processed
|
05/07/2023
|
|
3066783696
|
|
JAINARAYAN PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
25
|
PADMA
|
JH-16-013-004-006/282
(BADARBELA)
|
3416013004NRG24290620230816392
|
29/06/2023
|
Harshbardhan Kumar Yadav
|
3416013004WL022157
|
Harshbardhan Kumar Yadav
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066783710
|
|
HARSHBARDHAN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
26
|
PADMA
|
JH-16-013-004-006/284
(BADARBELA)
|
3416013004NRG24290620230816393
|
29/06/2023
|
Sarita Devi
|
3416013004WL022157
|
Sarita Devi
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066783693
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
27
|
PADMA
|
JH-16-013-004-006/281
(BADARBELA)
|
3416013004NRG24290620230816391
|
29/06/2023
|
Basant Kumar Yadav
|
3416013004WL022157
|
Basant Kumar Yadav
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066783711
|
|
BASANT KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
28
|
PADMA
|
JH-16-013-006-003/806
(SURYAPURA)
|
3416013004NRG24290620230816355
|
29/06/2023
|
MALTI DEVI
|
3416013004WL022156
|
MALTI DEVI
|
00048
|
BKID0005888
|
228
|
228
|
Processed
|
05/07/2023
|
|
3066783712
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
29
|
PADMA
|
JH-16-013-004-002/139
(BADARBELA)
|
3416013004NRG24290620230816329
|
29/06/2023
|
KIRAN DEVI
|
3416013004WL022156
|
KIRAN DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3066783680
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PADMA
|
JH-16-013-004-002/178
(BADARBELA)
|
3416013004NRG24290620230816334
|
29/06/2023
|
SAROJ KUMARI
|
3416013004WL022156
|
SAROJ KUMARI
|
00415
|
SBIN0017147
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
3066783679
|
|
SAROJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PADMA
|
JH-16-013-004-002/327
(BADARBELA)
|
3416013004NRG24290620230816338
|
29/06/2023
|
MEENA DEVI
|
3416013004WL022156
|
MEENA DEVI
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066783684
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PADMA
|
JH-16-013-004-003/395
(BADARBELA)
|
3416013004NRG24290620230816350
|
29/06/2023
|
LILAM DEVI
|
3416013004WL022156
|
LILAM DEVI
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066783682
|
|
LAKSMAN SHARMA
|
BANK OF INDIA(508505)
|
|
33
|
PADMA
|
JH-16-013-004-006/214
(BADARBELA)
|
3416013004NRG24290620230816388
|
29/06/2023
|
AMITABH KUMAR YADAV
|
3416013004WL022157
|
AMITABH KUMAR YADAV
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066783681
|
|
AMITABH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
34
|
PADMA
|
JH-16-013-004-006/267
(BADARBELA)
|
3416013004NRG24290620230816390
|
29/06/2023
|
RAHUL KUMAR YADAV
|
3416013004WL022157
|
RAHUL KUMAR YADAV
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3066783683
|
|
MR RAHUL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8892
|
8892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48792
|
48792
|
|
|
|
|
|
|
|