|
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-16-013-005-001/1151
(PADMA)
|
3416013005NRG24Z291120231850310
|
29/11/2023
|
DINESH KUMAR
|
3416013005WL060256
|
DINESH KUMAR
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
30/11/2023
|
|
S40139407
|
|
DINESH KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
PADMA
|
JH-16-013-005-001/1151
(PADMA)
|
3416013005NRG24Z291120231850309
|
29/11/2023
|
SULEKHA DEVI
|
3416013005WL060256
|
SULEKHA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
30/11/2023
|
|
S40139407
|
|
SULEKHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PADMA
|
JH-16-013-005-001/1326
(PADMA)
|
3416013005NRG24Z291120231850349
|
29/11/2023
|
SATISH MEHTA
|
3416013005WL060258
|
SATISH MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
30/11/2023
|
|
S40139407
|
|
SATISH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
4
|
PADMA
|
JH-16-013-005-001/1331
(PADMA)
|
3416013005NRG24Z291120231850350
|
29/11/2023
|
RINKU DEVI
|
3416013005WL060258
|
RINKU DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
30/11/2023
|
|
S40139407
|
|
RINKU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PADMA
|
JH-16-013-005-001/1387
(PADMA)
|
3416013005NRG24Z291120231850352
|
29/11/2023
|
Ruplal Mehta
|
3416013005WL060258
|
Ruplal Mehta
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Mr. RUP LAL MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
PADMA
|
JH-16-013-005-001/1392
(PADMA)
|
3416013005NRG24Z291120231850353
|
29/11/2023
|
LALITA DEVI
|
3416013005WL060258
|
LALITA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
30/11/2023
|
|
S40139407
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
PADMA
|
JH-16-013-005-001/1398
(PADMA)
|
3416013005NRG24Z291120231850354
|
29/11/2023
|
TINKU KUMAR MEHTA
|
3416013005WL060258
|
TINKU KUMAR MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
30/11/2023
|
|
S40139407
|
|
TINKU KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PADMA
|
JH-16-013-005-001/1483
(PADMA)
|
3416013005NRG24Z291120231850356
|
29/11/2023
|
NEHA KUMARI
|
3416013005WL060258
|
NEHA KUMARI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
30/11/2023
|
|
S40139407
|
|
NEHA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
PADMA
|
JH-16-013-005-001/1497
(PADMA)
|
3416013005NRG24Z291120231850312
|
29/11/2023
|
Rahul kumar
|
3416013005WL060256
|
Rahul kumar
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
30/11/2023
|
|
S40139407
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
PADMA
|
JH-16-013-005-001/1538
(PADMA)
|
3416013005NRG24Z291120231850313
|
29/11/2023
|
RANJNI DEVI
|
3416013005WL060256
|
RANJNI DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
30/11/2023
|
|
S40139407
|
|
RAJNI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PADMA
|
JH-16-013-005-001/1551
(PADMA)
|
3416013005NRG24Z291120231850315
|
29/11/2023
|
SUNNY KUMAR SHARMA
|
3416013005WL060256
|
SUNNY KUMAR SHARMA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
30/11/2023
|
|
S40139407
|
|
SUNNY KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
12
|
PADMA
|
JH-16-013-005-001/1551
(PADMA)
|
3416013005NRG24Z291120231850314
|
29/11/2023
|
SURAJ SHARMA
|
3416013005WL060256
|
SURAJ SHARMA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
30/11/2023
|
|
S40139407
|
|
SURAJ KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
PADMA
|
JH-16-013-005-001/1637
(PADMA)
|
3416013005NRG24Z291120231850316
|
29/11/2023
|
SITA DEVI
|
3416013005WL060256
|
SITA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
30/11/2023
|
|
S40139407
|
|
SITA DEVI and KEDAR BHUIYAN
|
BANK OF INDIA(508505)
|
|
14
|
PADMA
|
JH-16-013-005-001/1784
(PADMA)
|
3416013005NRG24Z291120231850368
|
29/11/2023
|
SUNITA KUMARI
|
3416013005WL060259
|
SUNITA KUMARI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
30/11/2023
|
|
S40139407
|
|
Ms. SUNITA KUMARI
|
INDIAN BANK(607105)
|
|
15
|
PADMA
|
JH-16-013-005-001/203
(PADMA)
|
3416013005NRG24Z291120231850369
|
29/11/2023
|
CHETLAL MAHTO
|
3416013005WL060259
|
CHETLAL MAHTO
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
30/11/2023
|
|
S40139407
|
|
CHETLAL MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
PADMA
|
JH-16-013-005-001/334-A
(PADMA)
|
3416013005NRG24Z291120231850370
|
29/11/2023
|
DIPAK PRAJAPTI
|
3416013005WL060259
|
DIPAK PRAJAPTI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
30/11/2023
|
|
S40139407
|
|
DIPAK PRAJAPTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PADMA
|
JH-16-013-005-001/406
(PADMA)
|
3416013005NRG24Z291120231850371
|
29/11/2023
|
MAHENDRA PD MEHTA
|
3416013005WL060259
|
MAHENDRA PD MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
30/11/2023
|
|
S40139407
|
|
MAHENDRA PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
18
|
PADMA
|
JH-16-013-005-001/434
(PADMA)
|
3416013005NRG24Z291120231850317
|
29/11/2023
|
MOHAN KR MEHTA
|
3416013005WL060256
|
MOHAN KR MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
30/11/2023
|
|
S40139407
|
|
MOHAN PD. MEHTA and KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PADMA
|
JH-16-013-005-001/436
(PADMA)
|
3416013005NRG24Z291120231850372
|
29/11/2023
|
GUDIYA DEVI
|
3416013005WL060259
|
GUDIYA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
30/11/2023
|
|
S40139407
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
PADMA
|
JH-16-013-005-001/454
(PADMA)
|
3416013005NRG24Z291120231850318
|
29/11/2023
|
GOVIND MAHTO
|
3416013005WL060256
|
GOVIND MAHTO
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
30/11/2023
|
|
S40139407
|
|
GOVIND MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
PADMA
|
JH-16-013-005-001/472-A
(PADMA)
|
3416013005NRG24Z291120231850319
|
29/11/2023
|
LAKSHMAN YADAV
|
3416013005WL060256
|
LAKSHMAN YADAV
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
30/11/2023
|
|
S40139407
|
|
LAKSHMAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PADMA
|
JH-16-013-005-001/506
(PADMA)
|
3416013005NRG24Z291120231850320
|
29/11/2023
|
SANTI DEVI
|
3416013005WL060256
|
SANTI DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
30/11/2023
|
|
S40139407
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
PADMA
|
JH-16-013-005-001/509
(PADMA)
|
3416013005NRG24Z291120231850321
|
29/11/2023
|
Asha Devi
|
3416013005WL060256
|
Asha Devi
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
30/11/2023
|
|
S40139407
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
PADMA
|
JH-16-013-005-001/526-A
(PADMA)
|
3416013005NRG24Z291120231850322
|
29/11/2023
|
NIMA DEVI
|
3416013005WL060256
|
NIMA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
30/11/2023
|
|
S40139407
|
|
NEEMA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
PADMA
|
JH-16-013-005-001/559
(PADMA)
|
3416013005NRG24Z291120231850323
|
29/11/2023
|
MANOJ YADAV
|
3416013005WL060256
|
MANOJ YADAV
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
30/11/2023
|
|
S40139407
|
|
MANOJ KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
26
|
PADMA
|
JH-16-013-005-001/567-A
(PADMA)
|
3416013005NRG24Z291120231850373
|
29/11/2023
|
PUSHPA DEVI
|
3416013005WL060259
|
PUSHPA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
30/11/2023
|
|
S40139407
|
|
PUSPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PADMA
|
JH-16-013-005-001/626
(PADMA)
|
3416013005NRG24Z291120231850325
|
29/11/2023
|
ARTI DEVI
|
3416013005WL060256
|
ARTI DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
30/11/2023
|
|
S40139407
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
PADMA
|
JH-16-013-005-001/626
(PADMA)
|
3416013005NRG24Z291120231850324
|
29/11/2023
|
MAHENDAR RAM
|
3416013005WL060256
|
MAHENDAR RAM
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
30/11/2023
|
|
S40139407
|
|
MAHENDRA RAM and ARTI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
PADMA
|
JH-16-013-005-001/730
(PADMA)
|
3416013005NRG24Z291120231850332
|
29/11/2023
|
SANTOSH KUMAR RAM
|
3416013005WL060257
|
SANTOSH KUMAR RAM
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
30/11/2023
|
|
S40139407
|
|
SANTOSH KUMAR RAM
|
BANK OF INDIA(508505)
|
|
30
|
PADMA
|
JH-16-013-005-001/751-A
(PADMA)
|
3416013005NRG24Z291120231850374
|
29/11/2023
|
PRAKASH MEHTA
|
3416013005WL060259
|
PRAKASH MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
30/11/2023
|
|
S40139407
|
|
PRAKASH MEHTA
|
BANK OF INDIA(508505)
|
|
31
|
PADMA
|
JH-16-013-005-001/797
(PADMA)
|
3416013005NRG24Z291120231850335
|
29/11/2023
|
MANOJ KR PANDEY
|
3416013005WL060257
|
MANOJ KR PANDEY
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
30/11/2023
|
|
S40139407
|
|
MANOJ KUMAR PANDEY
|
BANK OF INDIA(508505)
|
|
32
|
PADMA
|
JH-16-013-005-001/814
(PADMA)
|
3416013005NRG24Z291120231850336
|
29/11/2023
|
Shobha devi
|
3416013005WL060257
|
Shobha devi
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
30/11/2023
|
|
S40139407
|
|
SHOBHA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
PADMA
|
JH-16-013-005-001/865
(PADMA)
|
3416013005NRG24Z291120231850337
|
29/11/2023
|
GITA DEVI
|
3416013005WL060257
|
GITA DEVI
|
00048
|
BKID0004832
|
189
|
189
|
Processed
|
30/11/2023
|
|
S40139407
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PADMA
|
JH-16-013-005-001/908
(PADMA)
|
3416013005NRG24Z291120231850375
|
29/11/2023
|
NARO MAHTO
|
3416013005WL060259
|
NARO MAHTO
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
30/11/2023
|
|
S40139407
|
|
NARO MOHTA and MALA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
PADMA
|
JH-16-013-005-001/958
(PADMA)
|
3416013005NRG24Z291120231850377
|
29/11/2023
|
SITA DEVI
|
3416013005WL060259
|
SITA DEVI
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
30/11/2023
|
|
S40139407
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9369
|
9369
|
|
|
|
|
|
|
|
|
36
|
PADMA
|
JH-16-013-005-001/1287
(PADMA)
|
3416013005NRG24Z291120231850348
|
29/11/2023
|
KAJAL KUMARI
|
3416013005WL060258
|
KAJAL KUMARI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
30/11/2023
|
|
S40139407
|
|
KAJAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
37
|
PADMA
|
JH-16-013-005-001/130
(PADMA)
|
3416013005NRG24Z291120231850311
|
29/11/2023
|
BADARI BHUIYAN
|
3416013005WL060256
|
BADARI BHUIYAN
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
30/11/2023
|
|
S40139407
|
|
BADRI BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PADMA
|
JH-16-013-005-001/1368
(PADMA)
|
3416013005NRG24Z291120231850351
|
29/11/2023
|
PRIYANKA DEVI
|
3416013005WL060258
|
PRIYANKA DEVI
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
30/11/2023
|
|
S40139407
|
|
PRIYANKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
PADMA
|
JH-16-013-005-001/1858
(PADMA)
|
3416013005NRG24Z291120231850290
|
29/11/2023
|
Deepak Kumar
|
3416013005WL060255
|
Deepak Kumar
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
30/11/2023
|
|
S40139407
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
PADMA
|
JH-16-013-005-001/790
(PADMA)
|
3416013005NRG24Z291120231850333
|
29/11/2023
|
SATISH KUMAR PANDEY
|
3416013005WL060257
|
SATISH KUMAR PANDEY
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
30/11/2023
|
|
S40139407
|
|
SATISH KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PADMA
|
JH-16-013-005-001/790
(PADMA)
|
3416013005NRG24Z291120231850334
|
29/11/2023
|
Swarnalata Devi
|
3416013005WL060257
|
Swarnalata Devi
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
30/11/2023
|
|
S40139407
|
|
MRS SWARN LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
PADMA
|
JH-16-013-005-001/937
(PADMA)
|
3416013005NRG24Z291120231850376
|
29/11/2023
|
FAHIM KHAN
|
3416013005WL060259
|
FAHIM KHAN
|
00415
|
SBIN0017147
|
270
|
270
|
Processed
|
30/11/2023
|
|
S40139407
|
|
MD FAHIM KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
43
|
PADMA
|
JH-16-013-005-001/1858
(PADMA)
|
3416013005NRG24Z291120231850291
|
29/11/2023
|
Nikash Kumar
|
3416013005WL060255
|
Nikash Kumar
|
00691
|
IPOS0000001
|
270
|
270
|
Processed
|
30/11/2023
|
|
S40139407
|
|
NIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
44
|
PADMA
|
JH-16-013-005-001/1453
(PADMA)
|
3416013005NRG24Z291120231850355
|
29/11/2023
|
SAROJ DEVI
|
3416013005WL060258
|
SAROJ DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
30/11/2023
|
|
S40139407
|
|
SAROJ DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11799
|
11799
|
|
|
|
|
|
|
|