|
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-16-013-004-002/183
(BADARBELA)
|
3416013004NRG24151220231923401
|
15/12/2023
|
GHAMNI DEVI
|
3416013004WL062921
|
GHAMNI DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672136710
|
|
DHAMNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PADMA
|
JH-16-013-004-003/202-A
(BADARBELA)
|
3416013004NRG24151220231923329
|
15/12/2023
|
MEENA DEVI
|
3416013004WL062918
|
MEENA DEVI
|
00048
|
BKID0004832
|
1140
|
1140
|
Processed
|
12/03/2024
|
|
1672136716
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PADMA
|
JH-16-013-004-003/207
(BADARBELA)
|
3416013004NRG24151220231923330
|
15/12/2023
|
Upendra Kumar Sharma
|
3416013004WL062918
|
Upendra Kumar Sharma
|
00048
|
BKID0004832
|
684
|
684
|
Processed
|
12/03/2024
|
|
1672136714
|
|
UPENDRA KUMAR SHARMA
|
BANK OF INDIA(508505)
|
|
4
|
PADMA
|
JH-16-013-004-003/239
(BADARBELA)
|
3416013004NRG24151220231923427
|
15/12/2023
|
Birju prasad mehta
|
3416013004WL062928
|
Birju prasad mehta
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672136703
|
|
Mr. BIRJU PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
PADMA
|
JH-16-013-004-003/279
(BADARBELA)
|
3416013004NRG24151220231923333
|
15/12/2023
|
CHINTA DEVI
|
3416013004WL062918
|
CHINTA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1672136698
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PADMA
|
JH-16-013-004-003/293
(BADARBELA)
|
3416013004NRG24151220231923335
|
15/12/2023
|
INDRAJEET SAW
|
3416013004WL062918
|
INDRAJEET SAW
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1672136690
|
|
INDRAJIT SAW
|
BANK OF INDIA(508505)
|
|
7
|
PADMA
|
JH-16-013-004-003/298
(BADARBELA)
|
3416013004NRG24151220231923428
|
15/12/2023
|
SUNITA DEVI
|
3416013004WL062928
|
SUNITA DEVI
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672136697
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
PADMA
|
JH-16-013-004-003/301
(BADARBELA)
|
3416013004NRG24151220231923337
|
15/12/2023
|
BEDANI DEVI
|
3416013004WL062918
|
BEDANI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1672136700
|
|
BEDNI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PADMA
|
JH-16-013-004-003/301
(BADARBELA)
|
3416013004NRG24151220231923336
|
15/12/2023
|
MANKI SAW
|
3416013004WL062918
|
MANKI SAW
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1672136691
|
|
MR MANKI SAW
|
STATE BANK OF INDIA(508548)
|
|
10
|
PADMA
|
JH-16-013-004-003/307
(BADARBELA)
|
3416013004NRG24151220231923338
|
15/12/2023
|
NILAM DEVI
|
3416013004WL062918
|
NILAM DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1672136695
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
11
|
PADMA
|
JH-16-013-004-003/352
(BADARBELA)
|
3416013004NRG24151220231923339
|
15/12/2023
|
SOHWA DEVI
|
3416013004WL062918
|
SOHWA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1672136715
|
|
SOHWA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PADMA
|
JH-16-013-004-003/356
(BADARBELA)
|
3416013004NRG24151220231923340
|
15/12/2023
|
DHANESHWAR SHARMA
|
3416013004WL062918
|
DHANESHWAR SHARMA
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1672136705
|
|
DHANESHVAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PADMA
|
JH-16-013-004-003/425
(BADARBELA)
|
3416013004NRG24151220231923412
|
15/12/2023
|
RINKU DEVI
|
3416013004WL062925
|
RINKU DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1672136717
|
|
RINKU DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PADMA
|
JH-16-013-004-003/478
(BADARBELA)
|
3416013004NRG24151220231923342
|
15/12/2023
|
DEEPAK KUMAR
|
3416013004WL062918
|
DEEPAK KUMAR
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1672136706
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
PADMA
|
JH-16-013-004-003/526
(BADARBELA)
|
3416013004NRG24151220231923403
|
15/12/2023
|
TULESHWARI DEVI
|
3416013004WL062922
|
TULESHWARI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1672136701
|
|
TULESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
PADMA
|
JH-16-013-004-003/547
(BADARBELA)
|
3416013004NRG24151220231923413
|
15/12/2023
|
AMIT KUMAR
|
3416013004WL062925
|
AMIT KUMAR
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1672136704
|
|
AMIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
17
|
PADMA
|
JH-16-013-004-003/549
(BADARBELA)
|
3416013004NRG24151220231923414
|
15/12/2023
|
SUMIT KUMAR
|
3416013004WL062925
|
SUMIT KUMAR
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1672136707
|
|
SUMIT KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
PADMA
|
JH-16-013-004-003/566
(BADARBELA)
|
3416013004NRG24151220231923415
|
15/12/2023
|
Anu Devi
|
3416013004WL062925
|
Anu Devi
|
00048
|
BKID0004832
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1672136709
|
|
ANU DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PADMA
|
JH-16-013-004-003/569
(BADARBELA)
|
3416013004NRG24151220231923416
|
15/12/2023
|
Nirmola Khodal
|
3416013004WL062925
|
Nirmola Khodal
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1672136719
|
|
Nirmola Khodal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
PADMA
|
JH-16-013-004-004/141
(BADARBELA)
|
3416013004NRG24151220231923405
|
15/12/2023
|
Sangita Devi
|
3416013004WL062923
|
Sangita Devi
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672136702
|
|
Sangita Devi
|
INDUSIND BANK(607189)
|
|
21
|
PADMA
|
JH-16-013-004-004/4
(BADARBELA)
|
3416013004NRG24151220231923437
|
15/12/2023
|
Satish Ram
|
3416013004WL062930
|
Satish Ram
|
00048
|
BKID0004832
|
456
|
456
|
Processed
|
12/03/2024
|
|
1672136708
|
|
SATISH RAM
|
BANK OF INDIA(508505)
|
|
22
|
PADMA
|
JH-16-013-004-004/77
(BADARBELA)
|
3416013004NRG24151220231923406
|
15/12/2023
|
UMESH BHUIYAN
|
3416013004WL062923
|
UMESH BHUIYAN
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672136694
|
|
UMESH BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PADMA
|
JH-16-013-004-005/13
(BADARBELA)
|
3416013004NRG24151220231923431
|
15/12/2023
|
MINTI DEVI
|
3416013004WL062929
|
MINTI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1672136689
|
|
MINTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PADMA
|
JH-16-013-004-005/132
(BADARBELA)
|
3416013004NRG24151220231923359
|
15/12/2023
|
CHINTA DEVI
|
3416013004WL062919
|
CHINTA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1672136692
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PADMA
|
JH-16-013-004-005/164-A
(BADARBELA)
|
3416013004NRG24151220231923432
|
15/12/2023
|
FULMATI DEVI
|
3416013004WL062929
|
FULMATI DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1672136699
|
|
FULMATI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
PADMA
|
JH-16-013-004-005/289
(BADARBELA)
|
3416013004NRG24151220231923361
|
15/12/2023
|
SUNITA DEVI
|
3416013004WL062919
|
SUNITA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1672136718
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PADMA
|
JH-16-013-004-006/100
(BADARBELA)
|
3416013000NRG24151220231923495
|
15/12/2023
|
URMILA DEVI
|
3416013WL062932
|
URMILA DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1672136696
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
PADMA
|
JH-16-013-004-006/164
(BADARBELA)
|
3416013004NRG24151220231923433
|
15/12/2023
|
BARAN RAM
|
3416013004WL062929
|
BARAN RAM
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1672136711
|
|
BARAN BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PADMA
|
JH-16-013-004-006/76
(BADARBELA)
|
3416013000NRG24151220231923496
|
15/12/2023
|
KIRAN DEVI
|
3416013WL062932
|
KIRAN DEVI
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1672136712
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56544
|
56544
|
|
|
|
|
|
|
|
|
30
|
PADMA
|
JH-16-013-004-005/238
(BADARBELA)
|
3416013004NRG24151220231923425
|
15/12/2023
|
GAYATRI DEVI
|
3416013004WL062927
|
GAYATRI DEVI
|
00048
|
BKID0005888
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672136713
|
|
Mrs. GAYATRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
PADMA
|
JH-16-013-004-002/209
(BADARBELA)
|
3416013004NRG24151220231923423
|
15/12/2023
|
Shambhu Rana
|
3416013004WL062926
|
Shambhu Rana
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672136685
|
|
Shambhu Rana
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PADMA
|
JH-16-013-004-003/278
(BADARBELA)
|
3416013004NRG24151220231923332
|
15/12/2023
|
RAMLAL SAW
|
3416013004WL062918
|
RAMLAL SAW
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1672136693
|
|
RAMLAL SAW
|
AXIS BANK(607153)
|
|
33
|
PADMA
|
JH-16-013-004-003/278
(BADARBELA)
|
3416013004NRG24151220231923331
|
15/12/2023
|
REENA DEVI
|
3416013004WL062918
|
REENA DEVI
|
00415
|
SBIN0017147
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1672136688
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
PADMA
|
JH-16-013-004-003/288
(BADARBELA)
|
3416013004NRG24151220231923334
|
15/12/2023
|
UMA DEVI
|
3416013004WL062918
|
UMA DEVI
|
00415
|
SBIN0017147
|
1824
|
1824
|
Processed
|
12/03/2024
|
|
1672136686
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PADMA
|
JH-16-013-004-003/86-A
(BADARBELA)
|
3416013004NRG24151220231923343
|
15/12/2023
|
Rekha Devi
|
3416013004WL062918
|
Rekha Devi
|
00415
|
SBIN0017147
|
2280
|
2280
|
Processed
|
12/03/2024
|
|
1672136687
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67032
|
67032
|
|
|
|
|
|
|
|