|
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-16-013-001-002/151
(PINDRAKON)
|
3416013001NRG24111120231763375
|
11/11/2023
|
LILDHARI MAHTO
|
3416013001WL056784
|
LILDHARI MAHTO
|
00048
|
BKID0004832
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993491917
|
|
MR LALDHARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
PADMA
|
JH-16-013-001-002/331
(PINDRAKON)
|
3416013001NRG24111120231763354
|
11/11/2023
|
AJANTI DEVI
|
3416013001WL056782
|
AJANTI DEVI
|
00048
|
BKID0004832
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993491906
|
|
AJANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
PADMA
|
JH-16-013-001-002/331
(PINDRAKON)
|
3416013001NRG24111120231763355
|
11/11/2023
|
KRISHNA KUMAR YADAV
|
3416013001WL056782
|
KRISHNA KUMAR YADAV
|
00048
|
BKID0004832
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993491907
|
|
MR KRISHNA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
PADMA
|
JH-16-013-001-003/259
(PINDRAKON)
|
3416013001NRG24111120231763322
|
11/11/2023
|
BINA DEVI
|
3416013001WL056780
|
BINA DEVI
|
00048
|
BKID0004832
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993491902
|
|
BINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PADMA
|
JH-16-013-001-003/49
(PINDRAKON)
|
3416013001NRG24111120231763323
|
11/11/2023
|
JAGESHWAR YADAV
|
3416013001WL056780
|
JAGESHWAR YADAV
|
00048
|
BKID0004832
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993491895
|
|
JAGESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
6
|
PADMA
|
JH-16-013-001-004/69
(PINDRAKON)
|
3416013001NRG24111120231763337
|
11/11/2023
|
CHINTA DEVI
|
3416013001WL056781
|
CHINTA DEVI
|
00048
|
BKID0004832
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993491910
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PADMA
|
JH-16-013-001-006/159
(PINDRAKON)
|
3416013001NRG24111120231762992
|
11/11/2023
|
RADHESHYAM MEHTA
|
3416013001WL056775
|
RADHESHYAM MEHTA
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993491898
|
|
RADHESHYAM MEHTA
|
BANK OF INDIA(508505)
|
|
8
|
PADMA
|
JH-16-013-001-006/166
(PINDRAKON)
|
3416013001NRG24111120231762964
|
11/11/2023
|
URMILA DEVI
|
3416013001WL056772
|
URMILA DEVI
|
00048
|
BKID0004832
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993491912
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
PADMA
|
JH-16-013-001-006/218
(PINDRAKON)
|
3416013001NRG24111120231762994
|
11/11/2023
|
GANESH KUMAR MEHTA
|
3416013001WL056775
|
GANESH KUMAR MEHTA
|
00048
|
BKID0004832
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993491909
|
|
GANESH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
10
|
PADMA
|
JH-16-013-001-006/35
(PINDRAKON)
|
3416013001NRG24111120231763377
|
11/11/2023
|
RAMBRIKSH BHUIYAN
|
3416013001WL056784
|
RAMBRIKSH BHUIYAN
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993491896
|
|
RAMBRIKSHA BHUIYAN'
|
BANK OF INDIA(508505)
|
|
11
|
PADMA
|
JH-16-013-001-006/66
(PINDRAKON)
|
3416013001NRG24111120231762966
|
11/11/2023
|
GITA DEVI
|
3416013001WL056772
|
GITA DEVI
|
00048
|
BKID0004832
|
912
|
912
|
Processed
|
01/01/2024
|
|
8993491908
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
PADMA
|
JH-16-013-001-006/76
(PINDRAKON)
|
3416013001NRG24111120231762996
|
11/11/2023
|
MANJU DEVI
|
3416013001WL056775
|
MANJU DEVI
|
00048
|
BKID0004832
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993491905
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
13
|
PADMA
|
JH-16-013-001-006/77
(PINDRAKON)
|
3416013001NRG24111120231762997
|
11/11/2023
|
PAGEEYA DEVI
|
3416013001WL056775
|
PAGEEYA DEVI
|
00048
|
BKID0004832
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993491911
|
|
PAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PADMA
|
JH-16-013-001-007/148
(PINDRAKON)
|
3416013001NRG24111120231763325
|
11/11/2023
|
ANUP KUMAR SINGH
|
3416013001WL056780
|
ANUP KUMAR SINGH
|
00048
|
BKID0004832
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993491913
|
|
ANUP KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
15
|
PADMA
|
JH-16-013-001-007/148
(PINDRAKON)
|
3416013001NRG24111120231763326
|
11/11/2023
|
MEERA DEVI
|
3416013001WL056780
|
MEERA DEVI
|
00048
|
BKID0004832
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993491916
|
|
MIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PADMA
|
JH-16-013-001-007/21
(PINDRAKON)
|
3416013001NRG24111120231763356
|
11/11/2023
|
GANESH SINGH
|
3416013001WL056782
|
GANESH SINGH
|
00048
|
BKID0004832
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993491901
|
|
GANESH SINGH
|
BANK OF INDIA(508505)
|
|
17
|
PADMA
|
JH-16-013-001-007/37
(PINDRAKON)
|
3416013001NRG24111120231763368
|
11/11/2023
|
ARUN SINGH
|
3416013001WL056783
|
ARUN SINGH
|
00048
|
BKID0004832
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993491904
|
|
ARUN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PADMA
|
JH-16-013-001-007/37
(PINDRAKON)
|
3416013001NRG24111120231763369
|
11/11/2023
|
BIMLA DEVI
|
3416013001WL056783
|
BIMLA DEVI
|
00048
|
BKID0004832
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993491914
|
|
VIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PADMA
|
JH-16-013-001-007/4
(PINDRAKON)
|
3416013001NRG24111120231763340
|
11/11/2023
|
JAGARNANTH SINGH
|
3416013001WL056781
|
JAGARNANTH SINGH
|
00048
|
BKID0004832
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993491900
|
|
JAGARNATH SINGH
|
BANK OF INDIA(508505)
|
|
20
|
PADMA
|
JH-16-013-001-007/51
(PINDRAKON)
|
3416013001NRG24111120231763357
|
11/11/2023
|
DEWDHARI SINGH
|
3416013001WL056782
|
DEWDHARI SINGH
|
00048
|
BKID0004832
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993491894
|
|
DEVDHARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PADMA
|
JH-16-013-001-007/51
(PINDRAKON)
|
3416013001NRG24111120231763358
|
11/11/2023
|
SHRADHA DEVI
|
3416013001WL056782
|
SHRADHA DEVI
|
00048
|
BKID0004832
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993491897
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PADMA
|
JH-16-013-001-007/58
(PINDRAKON)
|
3416013001NRG24111120231763370
|
11/11/2023
|
DRAUPATI DEVI
|
3416013001WL056783
|
DRAUPATI DEVI
|
00048
|
BKID0004832
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993491915
|
|
DAROPADI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PADMA
|
JH-16-013-001-007/71
(PINDRAKON)
|
3416013001NRG24111120231763342
|
11/11/2023
|
MADHUSUDAN SINGH
|
3416013001WL056781
|
MADHUSUDAN SINGH
|
00048
|
BKID0004832
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993491899
|
|
MADHUSUDAN SINGH
|
BANK OF INDIA(508505)
|
|
24
|
PADMA
|
JH-16-013-001-007/95
(PINDRAKON)
|
3416013001NRG24111120231763360
|
11/11/2023
|
RAJWANTI DEVI
|
3416013001WL056782
|
RAJWANTI DEVI
|
00048
|
BKID0004832
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993491903
|
|
RAJWANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
|
25
|
PADMA
|
JH-16-013-001-003/107
(PINDRAKON)
|
3416013001NRG24111120231763404
|
11/11/2023
|
JHANDUL PRAJAPATI
|
3416013001WL056787
|
JHANDUL PRAJAPATI
|
00415
|
SBIN0008148
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8993491883
|
|
JHANDUL PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PADMA
|
JH-16-013-001-003/121
(PINDRAKON)
|
3416013001NRG24111120231763318
|
11/11/2023
|
TEJAN SAW
|
3416013001WL056780
|
TEJAN SAW
|
00415
|
SBIN0008148
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993491884
|
|
TEJAN SAW S/O-GHURAN SAO
|
UNION BANK OF INDIA(508500)
|
|
27
|
PADMA
|
JH-16-013-001-003/257
(PINDRAKON)
|
3416013001NRG24111120231763320
|
11/11/2023
|
MANJU DEVI
|
3416013001WL056780
|
MANJU DEVI
|
00415
|
SBIN0008148
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993491893
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PADMA
|
JH-16-013-001-003/49
(PINDRAKON)
|
3416013001NRG24111120231763324
|
11/11/2023
|
MAHESWARI DEVI
|
3416013001WL056780
|
MAHESWARI DEVI
|
00415
|
SBIN0008148
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993491886
|
|
MR IMTIYAZ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PADMA
|
JH-16-013-001-004/69
(PINDRAKON)
|
3416013001NRG24111120231763336
|
11/11/2023
|
ARJUN SINGH
|
3416013001WL056781
|
ARJUN SINGH
|
00415
|
SBIN0008148
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993491885
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
30
|
PADMA
|
JH-16-013-001-002/385
(PINDRAKON)
|
3416013001NRG24111120231763376
|
11/11/2023
|
SUDHIR MEHTA
|
3416013001WL056784
|
SUDHIR MEHTA
|
00415
|
SBIN0017147
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993491888
|
|
SUDHIR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PADMA
|
JH-16-013-001-003/259
(PINDRAKON)
|
3416013001NRG24111120231763321
|
11/11/2023
|
BINOD YADAV
|
3416013001WL056780
|
BINOD YADAV
|
00415
|
SBIN0017147
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993491887
|
|
BINOD YADAV
|
BANK OF INDIA(508505)
|
|
32
|
PADMA
|
JH-16-013-001-007/1
(PINDRAKON)
|
3416013001NRG24111120231763339
|
11/11/2023
|
DRAUPATI DEVI
|
3416013001WL056781
|
DRAUPATI DEVI
|
00415
|
SBIN0017147
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993491892
|
|
DROUPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PADMA
|
JH-16-013-001-007/1
(PINDRAKON)
|
3416013001NRG24111120231763338
|
11/11/2023
|
RAMFAL SINGH
|
3416013001WL056781
|
RAMFAL SINGH
|
00415
|
SBIN0017147
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993491889
|
|
MR RAM PHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PADMA
|
JH-16-013-001-007/71
(PINDRAKON)
|
3416013001NRG24111120231763343
|
11/11/2023
|
KIRAN DEVI
|
3416013001WL056781
|
KIRAN DEVI
|
00415
|
SBIN0017147
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993491891
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PADMA
|
JH-16-013-001-007/72
(PINDRAKON)
|
3416013001NRG24111120231763344
|
11/11/2023
|
MUKESH SINGH
|
3416013001WL056781
|
MUKESH SINGH
|
00415
|
SBIN0017147
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8993491890
|
|
MUKESH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55632
|
55632
|
|
|
|
|
|
|
|