|
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-16-013-002-001/142
(SARAYA)
|
3416013002NRG24240120242060979
|
24/01/2024
|
Gyani Bhuiyan
|
3416013002WL069174
|
Gyani Bhuiyan
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139792605
|
|
GYANI BHUIYAN
|
BANK OF INDIA(508505)
|
|
2
|
PADMA
|
JH-16-013-002-001/24
(SARAYA)
|
3416013002NRG24240120242060959
|
24/01/2024
|
Gudiya devi
|
3416013002WL069171
|
Gudiya devi
|
00048
|
BKID0004832
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139792594
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PADMA
|
JH-16-013-002-001/287
(SARAYA)
|
3416013002NRG24240120242061601
|
24/01/2024
|
Guleshan Kumar Das
|
3416013002WL069224
|
Guleshan Kumar Das
|
00048
|
BKID0004832
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139792592
|
|
GULSHAN KUMAR DAS
|
BANK OF INDIA(508505)
|
|
4
|
PADMA
|
JH-16-013-002-001/288
(SARAYA)
|
3416013002NRG24240120242061602
|
24/01/2024
|
Chandan Kumar Das
|
3416013002WL069224
|
Chandan Kumar Das
|
00048
|
BKID0004832
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139792593
|
|
CHANDAN KUMAR DAS
|
BANK OF INDIA(508505)
|
|
5
|
PADMA
|
JH-16-013-002-003/1128
(SARAYA)
|
3416013002NRG24240120242060941
|
24/01/2024
|
Pushpa Devi
|
3416013002WL069169
|
Pushpa Devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139792596
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PADMA
|
JH-16-013-002-003/1133
(SARAYA)
|
3416013002NRG24240120242060942
|
24/01/2024
|
Dhirendra Kumar Gupta
|
3416013002WL069169
|
Dhirendra Kumar Gupta
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139792590
|
|
DHIRENDRA KUMAR GUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PADMA
|
JH-16-013-002-003/1246
(SARAYA)
|
3416013002NRG24240120242060938
|
24/01/2024
|
Babita Kumari
|
3416013002WL069168
|
Babita Kumari
|
00048
|
BKID0004832
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139792600
|
|
BABITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PADMA
|
JH-16-013-002-003/385
(SARAYA)
|
3416013002NRG24240120242060947
|
24/01/2024
|
MALA DEVI
|
3416013002WL069170
|
MALA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139792602
|
|
MALA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PADMA
|
JH-16-013-002-003/628-A
(SARAYA)
|
3416013002NRG24240120242060949
|
24/01/2024
|
Vikash Rajak
|
3416013002WL069170
|
Vikash Rajak
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139792599
|
|
VIKASH RAJAK
|
BANK OF INDIA(508505)
|
|
10
|
PADMA
|
JH-16-013-002-003/707
(SARAYA)
|
3416013002NRG24240120242060951
|
24/01/2024
|
RANJEET MALI
|
3416013002WL069170
|
RANJEET MALI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139792591
|
|
RANJEET MALI
|
BANK OF INDIA(508505)
|
|
11
|
PADMA
|
JH-16-013-002-003/820
(SARAYA)
|
3416013002NRG24240120242060977
|
24/01/2024
|
Rekha Devi
|
3416013002WL069173
|
Rekha Devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139792601
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PADMA
|
JH-16-013-002-003/926
(SARAYA)
|
3416013002NRG24240120242061119
|
24/01/2024
|
Prakash Mehta
|
3416013002WL069180
|
Prakash Mehta
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139792595
|
|
PRAKASH MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PADMA
|
JH-16-013-002-003/926
(SARAYA)
|
3416013002NRG24240120242061120
|
24/01/2024
|
Priti Devi
|
3416013002WL069180
|
Priti Devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139792598
|
|
PRITI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PADMA
|
JH-16-013-002-003/981
(SARAYA)
|
3416013002NRG24240120242061595
|
24/01/2024
|
Champa Devi
|
3416013002WL069223
|
Champa Devi
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139792597
|
|
Mrs. Champa Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
15
|
PADMA
|
JH-16-013-002-001/261
(SARAYA)
|
3416013002NRG24240120242060961
|
24/01/2024
|
KHUSHBOO KUMARI
|
3416013002WL069171
|
KHUSHBOO KUMARI
|
00048
|
BKID0004844
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139792604
|
|
KHSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
PADMA
|
JH-16-013-002-003/1133
(SARAYA)
|
3416013002NRG24240120242060943
|
24/01/2024
|
Sunita Kumari
|
3416013002WL069169
|
Sunita Kumari
|
00048
|
BKID0004844
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139792603
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
17
|
PADMA
|
JH-16-013-002-001/68-A
(SARAYA)
|
3416013002NRG24240120242061603
|
24/01/2024
|
CHAMELI DEVI
|
3416013002WL069224
|
CHAMELI DEVI
|
00048
|
BKID0004938
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2139792608
|
|
CHAMELI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
18
|
PADMA
|
JH-16-013-002-001/261
(SARAYA)
|
3416013002NRG24240120242060960
|
24/01/2024
|
RANJEET RAVIDAS
|
3416013002WL069171
|
RANJEET RAVIDAS
|
00415
|
SBIN0015803
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139792584
|
|
RANJEET RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
19
|
PADMA
|
JH-16-013-002-001/197
(SARAYA)
|
3416013002NRG24240120242060957
|
24/01/2024
|
Dashrath Kumar Das
|
3416013002WL069171
|
Dashrath Kumar Das
|
00415
|
SBIN0017147
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139792585
|
|
DASRATH KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PADMA
|
JH-16-013-002-001/197
(SARAYA)
|
3416013002NRG24240120242060958
|
24/01/2024
|
Sanju Kumari
|
3416013002WL069171
|
Sanju Kumari
|
00415
|
SBIN0017147
|
1140
|
1140
|
Processed
|
25/03/2024
|
|
2139792587
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PADMA
|
JH-16-013-002-001/286
(SARAYA)
|
3416013002NRG24240120242061600
|
24/01/2024
|
Sujit Kumar Das
|
3416013002WL069224
|
Sujit Kumar Das
|
00415
|
SBIN0017147
|
1824
|
1824
|
Processed
|
25/03/2024
|
|
2139792607
|
|
SUJIT KUMAR DAS
|
BANK OF INDIA(508505)
|
|
22
|
PADMA
|
JH-16-013-002-003/1199
(SARAYA)
|
3416013002NRG24240120242060937
|
24/01/2024
|
Madhu Kumari
|
3416013002WL069168
|
Madhu Kumari
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
25/03/2024
|
|
2139792583
|
|
MADHU KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
PADMA
|
JH-16-013-002-003/491
(SARAYA)
|
3416013002NRG24240120242060948
|
24/01/2024
|
BASANTI DEVI
|
3416013002WL069170
|
BASANTI DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139792589
|
|
MRS BASNATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PADMA
|
JH-16-013-002-003/628-A
(SARAYA)
|
3416013002NRG24240120242060950
|
24/01/2024
|
Mukesh Rajak
|
3416013002WL069170
|
Mukesh Rajak
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139792586
|
|
MUKESH RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PADMA
|
JH-16-013-002-003/707
(SARAYA)
|
3416013002NRG24240120242061594
|
24/01/2024
|
GAYATRI DEVI
|
3416013002WL069223
|
GAYATRI DEVI
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139792588
|
|
MRS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PADMA
|
JH-16-013-002-003/999
(SARAYA)
|
3416013002NRG24240120242061596
|
24/01/2024
|
Kanchan Devi
|
3416013002WL069223
|
Kanchan Devi
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
25/03/2024
|
|
2139792606
|
|
KANCHAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|