|
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-16-013-006-003/1078
(SURYAPURA)
|
3416013006NRG24Z170620230673730
|
21/06/2023
|
KAILASH PRASAD MEHTA
|
3416013006WL018337
|
KAILASH PRASAD MEHTA
|
00048
|
BKID0004832
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
KAILASH PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
PADMA
|
JH-16-013-006-003/672
(SURYAPURA)
|
3416013006NRG24Z210620230713955
|
21/06/2023
|
NISHA KUMARI
|
3416013006WL019462
|
NISHA KUMARI
|
00048
|
BKID0004938
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
NISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
PADMA
|
JH-16-013-006-001/248
(SURYAPURA)
|
3416013006NRG24Z210620230716037
|
21/06/2023
|
Bablu Bhuiyan
|
3416013006WL019503
|
Bablu Bhuiyan
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
BABLU BHUIYAN
|
BANK OF INDIA(508505)
|
|
4
|
PADMA
|
JH-16-013-006-001/301
(SURYAPURA)
|
3416013006NRG24Z210620230716005
|
21/06/2023
|
ARTI DEVI
|
3416013006WL019501
|
ARTI DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PADMA
|
JH-16-013-006-002/85
(SURYAPURA)
|
3416013006NRG24Z210620230715999
|
21/06/2023
|
SUSHILA DEVI
|
3416013006WL019498
|
SUSHILA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PADMA
|
JH-16-013-006-003/1067
(SURYAPURA)
|
3416013006NRG24Z210620230716065
|
21/06/2023
|
MEHARU NISHA
|
3416013006WL019505
|
MEHARU NISHA
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MAHERU NISHA
|
BANK OF INDIA(508505)
|
|
7
|
PADMA
|
JH-16-013-006-003/1078
(SURYAPURA)
|
3416013006NRG24Z170620230673731
|
21/06/2023
|
URMILA DEVI
|
3416013006WL018337
|
URMILA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PADMA
|
JH-16-013-006-003/1088
(SURYAPURA)
|
3416013006NRG24Z170620230673732
|
21/06/2023
|
RAKHI KUMARI
|
3416013006WL018337
|
RAKHI KUMARI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
RAKHI KUMARI D/O RAMCHANDRA RAVIDAS
|
UNION BANK OF INDIA(508500)
|
|
9
|
PADMA
|
JH-16-013-006-003/1220
(SURYAPURA)
|
3416013006NRG24Z170620230673735
|
21/06/2023
|
Usha Devi
|
3416013006WL018337
|
Usha Devi
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
PADMA
|
JH-16-013-006-003/1221
(SURYAPURA)
|
3416013006NRG24Z170620230673736
|
21/06/2023
|
Subhash Kumar
|
3416013006WL018337
|
Subhash Kumar
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SUBHASH KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
PADMA
|
JH-16-013-006-003/1224
(SURYAPURA)
|
3416013006NRG24Z170620230673737
|
21/06/2023
|
Arti Devi
|
3416013006WL018337
|
Arti Devi
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
ARATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
PADMA
|
JH-16-013-006-003/1225
(SURYAPURA)
|
3416013006NRG24Z170620230673738
|
21/06/2023
|
Subhash Kumar
|
3416013006WL018337
|
Subhash Kumar
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SUBHASH KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
PADMA
|
JH-16-013-006-003/189
(SURYAPURA)
|
3416013006NRG24Z210620230716003
|
21/06/2023
|
SAHDEV SINGH
|
3416013006WL019500
|
SAHDEV SINGH
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SAHADEV SINGH
|
BANK OF INDIA(508505)
|
|
14
|
PADMA
|
JH-16-013-006-003/225
(SURYAPURA)
|
3416013006NRG24Z170620230673739
|
21/06/2023
|
RITA DEVI
|
3416013006WL018337
|
RITA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
PADMA
|
JH-16-013-006-003/226
(SURYAPURA)
|
3416013006NRG24Z170620230673740
|
21/06/2023
|
DHANESHWAR MAHTO
|
3416013006WL018337
|
DHANESHWAR MAHTO
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
DHANESWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PADMA
|
JH-16-013-006-003/932
(SURYAPURA)
|
3416013006NRG24Z170620230673743
|
21/06/2023
|
MAMTA KUMARI
|
3416013006WL018337
|
MAMTA KUMARI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PADMA
|
JH-16-013-006-003/932
(SURYAPURA)
|
3416013006NRG24Z170620230673742
|
21/06/2023
|
PANKAJ KUMAR
|
3416013006WL018337
|
PANKAJ KUMAR
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. Pankaj Kumar
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
PADMA
|
JH-16-013-006-004/134
(SURYAPURA)
|
3416013006NRG24Z170620230673744
|
21/06/2023
|
REKHA DEVI
|
3416013006WL018337
|
REKHA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
PADMA
|
JH-16-013-006-004/150
(SURYAPURA)
|
3416013006NRG24Z170620230673745
|
21/06/2023
|
PINTU KUMAR
|
3416013006WL018337
|
PINTU KUMAR
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mr. PINTU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
PADMA
|
JH-16-013-006-004/150
(SURYAPURA)
|
3416013006NRG24Z170620230673746
|
21/06/2023
|
SWETA KUMARI
|
3416013006WL018337
|
SWETA KUMARI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
Mrs. SWETA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
PADMA
|
JH-16-013-006-004/153
(SURYAPURA)
|
3416013006NRG24Z170620230673747
|
21/06/2023
|
RAJESH KUMAR MEHTA
|
3416013006WL018337
|
RAJESH KUMAR MEHTA
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
RAJESH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PADMA
|
JH-16-013-006-004/157
(SURYAPURA)
|
3416013006NRG24Z170620230673748
|
21/06/2023
|
RAJENDRA PRASAD MEHTA
|
3416013006WL018337
|
RAJENDRA PRASAD MEHTA
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
RAJENDRA PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
23
|
PADMA
|
JH-16-013-006-004/157
(SURYAPURA)
|
3416013006NRG24Z170620230673749
|
21/06/2023
|
RINA DEVI
|
3416013006WL018337
|
RINA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PADMA
|
JH-16-013-006-004/189
(SURYAPURA)
|
3416013006NRG24Z170620230673750
|
21/06/2023
|
BANWARI MAHTO
|
3416013006WL018337
|
BANWARI MAHTO
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
BANWARI MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
PADMA
|
JH-16-013-006-004/189
(SURYAPURA)
|
3416013006NRG24Z170620230673751
|
21/06/2023
|
JANKI DEVI
|
3416013006WL018337
|
JANKI DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
PADMA
|
JH-16-013-006-004/198
(SURYAPURA)
|
3416013006NRG24Z170620230673752
|
21/06/2023
|
NAGESHWAR MAHTO
|
3416013006WL018337
|
NAGESHWAR MAHTO
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
NAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
PADMA
|
JH-16-013-006-004/199
(SURYAPURA)
|
3416013006NRG24Z170620230673753
|
21/06/2023
|
JITENDRA KUMAR
|
3416013006WL018337
|
JITENDRA KUMAR
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PADMA
|
JH-16-013-006-004/246
(SURYAPURA)
|
3416013006NRG24Z170620230673755
|
21/06/2023
|
PRAVIL PRASAD MEHTA
|
3416013006WL018337
|
PRAVIL PRASAD MEHTA
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
PRAVIL PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
29
|
PADMA
|
JH-16-013-006-004/254
(SURYAPURA)
|
3416013006NRG24Z170620230673756
|
21/06/2023
|
GEETA DEVI
|
3416013006WL018337
|
GEETA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PADMA
|
JH-16-013-006-004/334
(SURYAPURA)
|
3416013006NRG24Z170620230673758
|
21/06/2023
|
RAHUL KUMAR
|
3416013006WL018337
|
RAHUL KUMAR
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
PADMA
|
JH-16-013-006-004/350
(SURYAPURA)
|
3416013006NRG24Z170620230673759
|
21/06/2023
|
Ahsok Kumar
|
3416013006WL018337
|
Ahsok Kumar
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
32
|
PADMA
|
JH-16-013-006-004/403
(SURYAPURA)
|
3416013006NRG24Z170620230673761
|
21/06/2023
|
SANTOSH KUMAR
|
3416013006WL018337
|
SANTOSH KUMAR
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
33
|
PADMA
|
JH-16-013-006-004/407
(SURYAPURA)
|
3416013006NRG24Z210620230716067
|
21/06/2023
|
YASHODA DEVI
|
3416013006WL019506
|
YASHODA DEVI
|
00048
|
BKID0005888
|
162
|
162
|
Processed
|
22/06/2023
|
|
S41366795
|
|
JASODA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
PADMA
|
JH-16-013-006-004/418
(SURYAPURA)
|
3416013006NRG24Z170620230673763
|
21/06/2023
|
DHIRENDRA KUMAR
|
3416013006WL018337
|
DHIRENDRA KUMAR
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
DHIRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
35
|
PADMA
|
JH-16-013-006-004/428
(SURYAPURA)
|
3416013006NRG24Z170620230673765
|
21/06/2023
|
REKHA DEVI
|
3416013006WL018337
|
REKHA DEVI
|
00048
|
BKID0005888
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
NARESH PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8802
|
8802
|
|
|
|
|
|
|
|
|
36
|
PADMA
|
JH-16-013-006-003/839
(SURYAPURA)
|
3416013006NRG24Z170620230673741
|
21/06/2023
|
BASHANT SAW
|
3416013006WL018337
|
BASHANT SAW
|
00415
|
SBIN0012617
|
270
|
270
|
Processed
|
22/06/2023
|
|
S41366795
|
|
MR BASANT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9612
|
9612
|
|
|
|
|
|
|
|