|
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)
|
3416013002NRG24091220231894825
|
11/12/2023
|
Ashish Kumar Singh
|
3416013002WL061893
|
Ashish Kumar Singh
|
00048
|
BKID0004832
|
456
|
456
|
Processed
|
01/03/2024
|
|
1163255258
|
|
ASHISH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
2
|
PADMA
|
JH-16-013-002-001/112
(SARAYA)
|
3416013002NRG24091220231894826
|
11/12/2023
|
Sudha devi
|
3416013002WL061893
|
Sudha devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/03/2024
|
|
1163255262
|
|
SUDHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PADMA
|
JH-16-013-002-001/118-A
(SARAYA)
|
3416013002NRG24091220231894849
|
11/12/2023
|
Mahendra singh
|
3416013002WL061896
|
Mahendra singh
|
00048
|
BKID0004832
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
1163255255
|
|
MAHENDRA SINGH & SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PADMA
|
JH-16-013-002-001/118-A
(SARAYA)
|
3416013002NRG24091220231894850
|
11/12/2023
|
Savita devi
|
3416013002WL061896
|
Savita devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/03/2024
|
|
1163255270
|
|
SAVITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PADMA
|
JH-16-013-002-001/176
(SARAYA)
|
3416013002NRG24091220231894803
|
11/12/2023
|
HEMRAJ MAHTO
|
3416013002WL061889
|
HEMRAJ MAHTO
|
00048
|
BKID0004832
|
1824
|
1824
|
Processed
|
01/03/2024
|
|
1163255261
|
|
HEMRAJ MEHTA
|
BANK OF INDIA(508505)
|
|
6
|
PADMA
|
JH-16-013-002-001/176
(SARAYA)
|
3416013002NRG24091220231894804
|
11/12/2023
|
KAPUR DEVI
|
3416013002WL061889
|
KAPUR DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/03/2024
|
|
1163255246
|
|
KAPOOR DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PADMA
|
JH-16-013-002-001/199
(SARAYA)
|
3416013002NRG24091220231894809
|
11/12/2023
|
Sugani Devi
|
3416013002WL061890
|
Sugani Devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/03/2024
|
|
1163255276
|
|
SUGANI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PADMA
|
JH-16-013-002-001/204
(SARAYA)
|
3416013002NRG24091220231894810
|
11/12/2023
|
Arvind Kumar singh
|
3416013002WL061890
|
Arvind Kumar singh
|
00048
|
BKID0004832
|
456
|
456
|
Processed
|
01/03/2024
|
|
1163255275
|
|
ARVIND KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PADMA
|
JH-16-013-002-001/208
(SARAYA)
|
3416013002NRG24091220231894800
|
11/12/2023
|
Priyanka kumari
|
3416013002WL061888
|
Priyanka kumari
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/03/2024
|
|
1163255251
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
PADMA
|
JH-16-013-002-001/208
(SARAYA)
|
3416013002NRG24091220231894799
|
11/12/2023
|
Sunil kumar mehta
|
3416013002WL061888
|
Sunil kumar mehta
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/03/2024
|
|
1163255272
|
|
SUNIL KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PADMA
|
JH-16-013-002-001/209
(SARAYA)
|
3416013002NRG24091220231894805
|
11/12/2023
|
Saraswati kumari
|
3416013002WL061889
|
Saraswati kumari
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/03/2024
|
|
1163255264
|
|
SARSWATI KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
PADMA
|
JH-16-013-002-001/38-A
(SARAYA)
|
3416013002NRG24091220231894811
|
11/12/2023
|
RANJIT KUMAR SINGH
|
3416013002WL061890
|
RANJIT KUMAR SINGH
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/03/2024
|
|
1163255277
|
|
RAMJEET KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
13
|
PADMA
|
JH-16-013-002-002/394
(SARAYA)
|
3416013002NRG24091220231894817
|
11/12/2023
|
Indradev Yadav
|
3416013002WL061891
|
Indradev Yadav
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/03/2024
|
|
1163255278
|
|
INDRADEV YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PADMA
|
JH-16-013-002-003/1186
(SARAYA)
|
3416013002NRG24091220231894841
|
11/12/2023
|
RESHMI DEVI
|
3416013002WL061895
|
RESHMI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/03/2024
|
|
1163255263
|
|
RESHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PADMA
|
JH-16-013-002-003/119
(SARAYA)
|
3416013002NRG24091220231894876
|
11/12/2023
|
BISUNDHARI RAJAK
|
3416013002WL061899
|
BISUNDHARI RAJAK
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/03/2024
|
|
1163255260
|
|
MR VISHNUDHARI RAJAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
PADMA
|
JH-16-013-002-003/278
(SARAYA)
|
3416013002NRG24091220231894834
|
11/12/2023
|
DHAMNI DEVI
|
3416013002WL061894
|
DHAMNI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/03/2024
|
|
1163255271
|
|
GHAMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PADMA
|
JH-16-013-002-003/47
(SARAYA)
|
3416013002NRG24091220231894853
|
11/12/2023
|
Bhikhari Mahto
|
3416013002WL061897
|
Bhikhari Mahto
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/03/2024
|
|
1163255266
|
|
BHIKHARI MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
PADMA
|
JH-16-013-002-003/473
(SARAYA)
|
3416013002NRG24091220231894842
|
11/12/2023
|
BHIM PD MEHTA
|
3416013002WL061895
|
BHIM PD MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/03/2024
|
|
1163255247
|
|
BHIM PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PADMA
|
JH-16-013-002-003/48
(SARAYA)
|
3416013002NRG24091220231894843
|
11/12/2023
|
DHIRENDRA GIRI
|
3416013002WL061895
|
DHIRENDRA GIRI
|
00048
|
BKID0004832
|
1824
|
1824
|
Processed
|
01/03/2024
|
|
1163255250
|
|
DHIRENDRA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PADMA
|
JH-16-013-002-003/512
(SARAYA)
|
3416013002NRG24091220231894883
|
11/12/2023
|
RAVINDAR KUMAR MEHTA
|
3416013002WL061900
|
RAVINDAR KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/03/2024
|
|
1163255248
|
|
RAVINDRA KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
21
|
PADMA
|
JH-16-013-002-003/583-A
(SARAYA)
|
3416013002NRG24091220231894844
|
11/12/2023
|
Babita Devi
|
3416013002WL061895
|
Babita Devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/03/2024
|
|
1163255273
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PADMA
|
JH-16-013-002-003/587
(SARAYA)
|
3416013002NRG24091220231894884
|
11/12/2023
|
SHANKER SINGH
|
3416013002WL061900
|
SHANKER SINGH
|
00048
|
BKID0004832
|
1824
|
1824
|
Processed
|
01/03/2024
|
|
1163255265
|
|
SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PADMA
|
JH-16-013-002-003/596
(SARAYA)
|
3416013002NRG24091220231894835
|
11/12/2023
|
Dawarika Prasad Mehta
|
3416013002WL061894
|
Dawarika Prasad Mehta
|
00048
|
BKID0004832
|
912
|
912
|
Processed
|
01/03/2024
|
|
1163255257
|
|
MR DWARIKA PRASAD MEHTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADMA
|
JH-16-013-002-003/632
(SARAYA)
|
3416013002NRG24091220231894854
|
11/12/2023
|
Kailash Mahto
|
3416013002WL061897
|
Kailash Mahto
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/03/2024
|
|
1163255267
|
|
MR KAILASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
PADMA
|
JH-16-013-002-003/656
(SARAYA)
|
3416013002NRG24091220231894856
|
11/12/2023
|
Dhaniya Devi
|
3416013002WL061897
|
Dhaniya Devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/03/2024
|
|
1163255253
|
|
JHALIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PADMA
|
JH-16-013-002-003/672
(SARAYA)
|
3416013002NRG24091220231894823
|
11/12/2023
|
RAJKUMAR MEHTA
|
3416013002WL061892
|
RAJKUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/03/2024
|
|
1163255274
|
|
RAJ KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PADMA
|
JH-16-013-002-003/674
(SARAYA)
|
3416013002NRG24091220231894857
|
11/12/2023
|
Binod Kumar Mehta
|
3416013002WL061897
|
Binod Kumar Mehta
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/03/2024
|
|
1163255268
|
|
VINOD KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
28
|
PADMA
|
JH-16-013-002-003/740
(SARAYA)
|
3416013002NRG24091220231894858
|
11/12/2023
|
Narayan mahto
|
3416013002WL061897
|
Narayan mahto
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/03/2024
|
|
1163255252
|
|
NARAYAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PADMA
|
JH-16-013-002-003/740
(SARAYA)
|
3416013002NRG24091220231894859
|
11/12/2023
|
Santosh Kumar kushwaha
|
3416013002WL061897
|
Santosh Kumar kushwaha
|
00048
|
BKID0004832
|
1596
|
1596
|
Processed
|
01/03/2024
|
|
1163255269
|
|
MR SANTOSH KHUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57912
|
57912
|
|
|
|
|
|
|
|
|
30
|
PADMA
|
JH-16-013-002-003/1162
(SARAYA)
|
3416013002NRG24091220231894833
|
11/12/2023
|
SITA DEVI
|
3416013002WL061894
|
SITA DEVI
|
00168
|
ICIC0003521
|
2280
|
2280
|
Processed
|
01/03/2024
|
|
1163255249
|
|
SITA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
31
|
PADMA
|
JH-16-013-002-003/922
(SARAYA)
|
3416013002NRG24091220231894861
|
11/12/2023
|
MAHESH MEHTA
|
3416013002WL061897
|
MAHESH MEHTA
|
00415
|
SBIN0015803
|
2280
|
2280
|
Processed
|
01/03/2024
|
|
1163255241
|
|
MAHESH MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
32
|
PADMA
|
JH-16-013-002-002/363
(SARAYA)
|
3416013002NRG24091220231894816
|
11/12/2023
|
Anita Kumari
|
3416013002WL061891
|
Anita Kumari
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
01/03/2024
|
|
1163255245
|
|
ANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PADMA
|
JH-16-013-002-002/363
(SARAYA)
|
3416013002NRG24091220231894815
|
11/12/2023
|
Manoj Yadav
|
3416013002WL061891
|
Manoj Yadav
|
00415
|
SBIN0017147
|
1140
|
1140
|
Processed
|
01/03/2024
|
|
1163255254
|
|
MANOJ YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PADMA
|
JH-16-013-002-002/394
(SARAYA)
|
3416013002NRG24091220231894818
|
11/12/2023
|
Punam Kumari
|
3416013002WL061891
|
Punam Kumari
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
01/03/2024
|
|
1163255259
|
|
MR PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PADMA
|
JH-16-013-002-003/1058
(SARAYA)
|
3416013002NRG24091220231894875
|
11/12/2023
|
Ritesh kumar Rana
|
3416013002WL061899
|
Ritesh kumar Rana
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
01/03/2024
|
|
1163255256
|
|
RITESH KUMAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PADMA
|
JH-16-013-002-003/656
(SARAYA)
|
3416013002NRG24091220231894855
|
11/12/2023
|
Prameshwar Mahto
|
3416013002WL061897
|
Prameshwar Mahto
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
01/03/2024
|
|
1163255240
|
|
PRAMESHWAR PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PADMA
|
JH-16-013-002-003/693
(SARAYA)
|
3416013002NRG24091220231894871
|
11/12/2023
|
PUSHPA SINGH
|
3416013002WL061898
|
PUSHPA SINGH
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
01/03/2024
|
|
1163255243
|
|
Mrs. PUSHPA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
PADMA
|
JH-16-013-002-003/726
(SARAYA)
|
3416013002NRG24091220231894872
|
11/12/2023
|
KULDEEP SINGH
|
3416013002WL061898
|
KULDEEP SINGH
|
00415
|
SBIN0017147
|
684
|
684
|
Processed
|
01/03/2024
|
|
1163255239
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
PADMA
|
JH-16-013-002-003/740
(SARAYA)
|
3416013002NRG24091220231894860
|
11/12/2023
|
Rajesh Kumar kushwaha
|
3416013002WL061897
|
Rajesh Kumar kushwaha
|
00415
|
SBIN0017147
|
228
|
228
|
Processed
|
01/03/2024
|
|
1163255242
|
|
RAJESH KUMAR KUSHWAHA
|
BANK OF INDIA(508505)
|
|
40
|
PADMA
|
JH-16-013-002-003/802
(SARAYA)
|
3416013002NRG24091220231894878
|
11/12/2023
|
Sabnam khatun
|
3416013002WL061899
|
Sabnam khatun
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
01/03/2024
|
|
1163255244
|
|
SHABANAM KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77292
|
77292
|
|
|
|
|
|
|
|