|
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-16-013-007-004/209
(ROMI)
|
3416013007NRG24180320242333705
|
18/03/2024
|
RAJ KUMAR MEHTA
|
3416013007WL081711
|
RAJ KUMAR MEHTA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103472717
|
|
RAJKUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
2
|
PADMA
|
JH-16-013-007-004/278
(ROMI)
|
3416013007NRG24180320242333711
|
18/03/2024
|
SULOCHNA DEVI
|
3416013007WL081711
|
SULOCHNA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103472718
|
|
SULOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
PADMA
|
JH-16-013-007-002/279
(ROMI)
|
3416013007NRG24180320242333681
|
18/03/2024
|
JITENDRA KUMAR RANA
|
3416013007WL081710
|
JITENDRA KUMAR RANA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103472719
|
|
Mr. JITENDRA KUMAR RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
PADMA
|
JH-16-013-007-002/280
(ROMI)
|
3416013007NRG24180320242333683
|
18/03/2024
|
DILESWAR RANA
|
3416013007WL081710
|
DILESWAR RANA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103472720
|
|
DILESHWAR RANA
|
BANK OF INDIA(508505)
|
|
5
|
PADMA
|
JH-16-013-007-002/424
(ROMI)
|
3416013007NRG24180320242333685
|
18/03/2024
|
Shivani devi
|
3416013007WL081710
|
Shivani devi
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103472735
|
|
SHIWANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PADMA
|
JH-16-013-007-002/463
(ROMI)
|
3416013007NRG24180320242333686
|
18/03/2024
|
Vishal Soni
|
3416013007WL081710
|
Vishal Soni
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103472736
|
|
VISHAL SONI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
PADMA
|
JH-16-013-007-002/471
(ROMI)
|
3416013007NRG24180320242333660
|
18/03/2024
|
PRAVINDRA KUMAR RANA
|
3416013007WL081709
|
PRAVINDRA KUMAR RANA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103472724
|
|
Mr. PRAVINDRA KUMAR RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
PADMA
|
JH-16-013-007-002/471
(ROMI)
|
3416013007NRG24180320242333659
|
18/03/2024
|
RUPA DEVI
|
3416013007WL081709
|
RUPA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103472730
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PADMA
|
JH-16-013-007-002/472
(ROMI)
|
3416013007NRG24180320242333661
|
18/03/2024
|
SANDEEP KUMAR RANA
|
3416013007WL081709
|
SANDEEP KUMAR RANA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103472729
|
|
SANDEEP KUMAR RANA
|
BANK OF INDIA(508505)
|
|
10
|
PADMA
|
JH-16-013-007-002/600
(ROMI)
|
3416013007NRG24180320242333665
|
18/03/2024
|
ASHWINI PANDEY
|
3416013007WL081709
|
ASHWINI PANDEY
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103472722
|
|
ASHWINI PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PADMA
|
JH-16-013-007-003/523
(ROMI)
|
3416013007NRG24180320242333687
|
18/03/2024
|
Santosh Kumar Mehta
|
3416013007WL081710
|
Santosh Kumar Mehta
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103472725
|
|
SANTOSH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
12
|
PADMA
|
JH-16-013-007-003/523
(ROMI)
|
3416013007NRG24180320242333688
|
18/03/2024
|
Shila Devi
|
3416013007WL081710
|
Shila Devi
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103472732
|
|
SHEELA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PADMA
|
JH-16-013-007-004/251
(ROMI)
|
3416013007NRG24180320242333707
|
18/03/2024
|
UPENDERA KR MEHATA
|
3416013007WL081711
|
UPENDERA KR MEHATA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103472726
|
|
Mr. UPENDRA KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
PADMA
|
JH-16-013-007-004/258
(ROMI)
|
3416013007NRG24180320242333709
|
18/03/2024
|
GANESH PRASAD MEHTA
|
3416013007WL081711
|
GANESH PRASAD MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103472721
|
|
GANESH PRASAD MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PADMA
|
JH-16-013-007-004/278
(ROMI)
|
3416013007NRG24180320242333710
|
18/03/2024
|
BIRENDRA KUMAR
|
3416013007WL081711
|
BIRENDRA KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103472723
|
|
VIRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
PADMA
|
JH-16-013-007-004/374
(ROMI)
|
3416013007NRG24180320242333712
|
18/03/2024
|
AVDHESH KUMAR RANA
|
3416013007WL081711
|
AVDHESH KUMAR RANA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103472727
|
|
Mr. AVADHESH KUMAR RANA
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
PADMA
|
JH-16-013-007-004/496
(ROMI)
|
3416013007NRG24180320242333689
|
18/03/2024
|
DEEPAK KUMAR
|
3416013007WL081710
|
DEEPAK KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103472734
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
PADMA
|
JH-16-013-007-004/93
(ROMI)
|
3416013007NRG24180320242333715
|
18/03/2024
|
BALO MAHTO
|
3416013007WL081711
|
BALO MAHTO
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103472731
|
|
Mr. BALO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
PADMA
|
JH-16-013-008-001/638
(BIHARI)
|
3416013007NRG24180320242333668
|
18/03/2024
|
SUJIT KUMAR
|
3416013007WL081709
|
SUJIT KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103472728
|
|
SUJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
PADMA
|
JH-16-013-008-001/639
(BIHARI)
|
3416013007NRG24180320242333690
|
18/03/2024
|
SANTOSH KUMAR
|
3416013007WL081710
|
SANTOSH KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103472733
|
|
Mr. SATISH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
21
|
PADMA
|
JH-16-013-007-004/71
(ROMI)
|
3416013007NRG24180320242333714
|
18/03/2024
|
JIVLAL PRASAD MEHTA
|
3416013007WL081711
|
JIVLAL PRASAD MEHTA
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103472716
|
|
JEEWLAL MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
22
|
PADMA
|
JH-16-013-007-002/469
(ROMI)
|
3416013007NRG24180320242333658
|
18/03/2024
|
PRADEEP KUMAR RAWANI
|
3416013007WL081709
|
PRADEEP KUMAR RAWANI
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103472704
|
|
PRADEEP KUMAR RAWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
23
|
PADMA
|
JH-16-013-007-002/279
(ROMI)
|
3416013007NRG24180320242333682
|
18/03/2024
|
SONAM KUMARI
|
3416013007WL081710
|
SONAM KUMARI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103472710
|
|
Mrs. SONAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
PADMA
|
JH-16-013-007-002/281
(ROMI)
|
3416013007NRG24180320242333684
|
18/03/2024
|
RAJNI DEVI
|
3416013007WL081710
|
RAJNI DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103472709
|
|
Mrs. RAJNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
PADMA
|
JH-16-013-007-002/310
(ROMI)
|
3416013007NRG24180320242333701
|
18/03/2024
|
KUSHAL DEV PRASAD MEHTA
|
3416013007WL081711
|
KUSHAL DEV PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103472707
|
|
Mr. KUSHAL PRASAD MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
PADMA
|
JH-16-013-007-002/310
(ROMI)
|
3416013007NRG24180320242333702
|
18/03/2024
|
TARUN DEVI
|
3416013007WL081711
|
TARUN DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103472712
|
|
Mrs. TARUN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
PADMA
|
JH-16-013-007-002/458
(ROMI)
|
3416013007NRG24180320242333703
|
18/03/2024
|
HARINARAYAN PRASAD MEHTA
|
3416013007WL081711
|
HARINARAYAN PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103472708
|
|
Mr. HARI NARAYAN PRASAD MEHTA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
PADMA
|
JH-16-013-007-002/458
(ROMI)
|
3416013007NRG24180320242333704
|
18/03/2024
|
SARITA DEVI
|
3416013007WL081711
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103472739
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
PADMA
|
JH-16-013-007-002/469
(ROMI)
|
3416013007NRG24180320242333657
|
18/03/2024
|
Nitu Devi
|
3416013007WL081709
|
Nitu Devi
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103472713
|
|
Mrs. NITU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
PADMA
|
JH-16-013-007-002/472
(ROMI)
|
3416013007NRG24180320242333662
|
18/03/2024
|
PUNAM DEVI
|
3416013007WL081709
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103472740
|
|
PUNAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
31
|
PADMA
|
JH-16-013-007-002/488
(ROMI)
|
3416013007NRG24180320242333663
|
18/03/2024
|
PRAMOD KUMAR
|
3416013007WL081709
|
PRAMOD KUMAR
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103472715
|
|
PRAMOD KUMAR
|
BANK OF INDIA(508505)
|
|
32
|
PADMA
|
JH-16-013-007-002/488
(ROMI)
|
3416013007NRG24180320242333664
|
18/03/2024
|
PUJA KUMARI
|
3416013007WL081709
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103472706
|
|
POOJA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
PADMA
|
JH-16-013-007-004/209
(ROMI)
|
3416013007NRG24180320242333706
|
18/03/2024
|
UMA DEVI
|
3416013007WL081711
|
UMA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103472738
|
|
Mrs. UMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
PADMA
|
JH-16-013-007-004/251
(ROMI)
|
3416013007NRG24180320242333708
|
18/03/2024
|
SARITA DEVI
|
3416013007WL081711
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103472714
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
PADMA
|
JH-16-013-007-004/438
(ROMI)
|
3416013007NRG24180320242333713
|
18/03/2024
|
LALITA DEVI
|
3416013007WL081711
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103472737
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
PADMA
|
JH-16-013-008-001/38
(BIHARI)
|
3416013007NRG24180320242333667
|
18/03/2024
|
MINA DEVI
|
3416013007WL081709
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103472711
|
|
Mrs. MEENA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
PADMA
|
JH-16-013-008-001/38
(BIHARI)
|
3416013007NRG24180320242333666
|
18/03/2024
|
PREM KR MEHTA
|
3416013007WL081709
|
PREM KR MEHTA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3103472705
|
|
Mr. PREM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34200
|
34200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84360
|
84360
|
|
|
|
|
|
|
|