|
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-16-013-008-006/174
(BIHARI)
|
3416013008NRG24290620230816553
|
29/06/2023
|
MUKESH KUMAR MEHTA
|
3416013008WL022171
|
MUKESH KUMAR MEHTA
|
00048
|
BKID0004699
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3066785925
|
|
MUKESH KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
2
|
PADMA
|
JH-16-013-008-001/101
(BIHARI)
|
3416013008NRG24290620230816540
|
29/06/2023
|
RAMDHARI MAHTO
|
3416013008WL022171
|
RAMDHARI MAHTO
|
00048
|
BKID0004832
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3066785900
|
|
RAMDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
PADMA
|
JH-16-013-008-001/1
(BIHARI)
|
3416013008NRG24290620230816539
|
29/06/2023
|
KIRAN DEVI
|
3416013008WL022171
|
KIRAN DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3066785911
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PADMA
|
JH-16-013-008-001/166
(BIHARI)
|
3416013008NRG24290620230816543
|
29/06/2023
|
LALITA DEVI
|
3416013008WL022171
|
LALITA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3066785912
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
PADMA
|
JH-16-013-008-001/166
(BIHARI)
|
3416013008NRG24290620230816542
|
29/06/2023
|
OM PARKAS MEHTA
|
3416013008WL022171
|
OM PARKAS MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3066785908
|
|
SUMAN RAJ MEHTA
|
UNION BANK OF INDIA(508500)
|
|
6
|
PADMA
|
JH-16-013-008-001/178
(BIHARI)
|
3416013008NRG24290620230816544
|
29/06/2023
|
KIRODHAR PRASAD MEHTA
|
3416013008WL022171
|
KIRODHAR PRASAD MEHTA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3066785901
|
|
KHIRODHAR PRASAD MEHTA
|
BANK OF INDIA(508505)
|
|
7
|
PADMA
|
JH-16-013-008-001/196
(BIHARI)
|
3416013008NRG24290620230816545
|
29/06/2023
|
MO UDILA
|
3416013008WL022171
|
MO UDILA
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3066785924
|
|
MOSEMAT UDAHULA
|
BANK OF INDIA(508505)
|
|
8
|
PADMA
|
JH-16-013-008-001/40
(BIHARI)
|
3416013008NRG24290620230816546
|
29/06/2023
|
KHIRODHAR MAHTO
|
3416013008WL022171
|
KHIRODHAR MAHTO
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3066785922
|
|
Mr. KHIRODHAR PRASAD MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
PADMA
|
JH-16-013-008-001/425
(BIHARI)
|
3416013008NRG24290620230816547
|
29/06/2023
|
SANTOSH KUMAR
|
3416013008WL022171
|
SANTOSH KUMAR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3066785905
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
PADMA
|
JH-16-013-008-001/425
(BIHARI)
|
3416013008NRG24290620230816548
|
29/06/2023
|
SHARDA DEVI
|
3416013008WL022171
|
SHARDA DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3066785913
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PADMA
|
JH-16-013-008-001/519
(BIHARI)
|
3416013008NRG24290620230816552
|
29/06/2023
|
NISHA KUMARI
|
3416013008WL022171
|
NISHA KUMARI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3066785915
|
|
NISHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
PADMA
|
JH-16-013-008-001/554
(BIHARI)
|
3416013008NRG24290620230816604
|
29/06/2023
|
DEELIP RAM
|
3416013008WL022174
|
DEELIP RAM
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3066785919
|
|
DILIP RAM
|
BANK OF INDIA(508505)
|
|
13
|
PADMA
|
JH-16-013-008-002/142
(BIHARI)
|
3416013008NRG24290620230816588
|
29/06/2023
|
MAHESH PRASAD
|
3416013008WL022173
|
MAHESH PRASAD
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
05/07/2023
|
|
3066785906
|
|
MAHESH PRASAD
|
BANK OF INDIA(508505)
|
|
14
|
PADMA
|
JH-16-013-008-002/156
(BIHARI)
|
3416013008NRG24290620230816589
|
29/06/2023
|
GUNJAN KUMAR MEHTA
|
3416013008WL022173
|
GUNJAN KUMAR MEHTA
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
05/07/2023
|
|
3066785909
|
|
GUNJAN KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PADMA
|
JH-16-013-008-002/206
(BIHARI)
|
3416013008NRG24290620230816590
|
29/06/2023
|
RAJKUMAR MEHTA
|
3416013008WL022173
|
RAJKUMAR MEHTA
|
00048
|
BKID0005888
|
2052
|
2052
|
Processed
|
05/07/2023
|
|
3066785907
|
|
RAJKUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PADMA
|
JH-16-013-008-003/27
(BIHARI)
|
3416013008NRG24290620230816580
|
29/06/2023
|
PRAMESWAR PRASAD
|
3416013008WL022172
|
PRAMESWAR PRASAD
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3066785902
|
|
PRAMESHVAR PRASAD
|
BANK OF INDIA(508505)
|
|
17
|
PADMA
|
JH-16-013-008-005/156
(BIHARI)
|
3416013008NRG24290620230816581
|
29/06/2023
|
TULSI THAKUR
|
3416013008WL022172
|
TULSI THAKUR
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3066785923
|
|
TULSI THAKUR
|
BANK OF INDIA(508505)
|
|
18
|
PADMA
|
JH-16-013-008-005/18
(BIHARI)
|
3416013008NRG24290620230816582
|
29/06/2023
|
ARBIND BHUIYAN
|
3416013008WL022172
|
ARBIND BHUIYAN
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3066785921
|
|
ARVIND BHUIYA
|
BANK OF INDIA(508505)
|
|
19
|
PADMA
|
JH-16-013-008-005/37
(BIHARI)
|
3416013008NRG24290620230816583
|
29/06/2023
|
SUNIL BHUIYAN
|
3416013008WL022172
|
SUNIL BHUIYAN
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3066785916
|
|
SUNIL BHUIYAN
|
BANK OF INDIA(508505)
|
|
20
|
PADMA
|
JH-16-013-008-006/38
(BIHARI)
|
3416013008NRG24290620230816595
|
29/06/2023
|
URMIAL DEVI
|
3416013008WL022173
|
URMIAL DEVI
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3066785914
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
PADMA
|
JH-16-013-008-008/2
(BIHARI)
|
3416013008NRG24290620230816554
|
29/06/2023
|
MAHMILA KHATOON
|
3416013008WL022171
|
MAHMILA KHATOON
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3066785903
|
|
ISRAIL MIYA
|
BANK OF INDIA(508505)
|
|
22
|
PADMA
|
JH-16-013-008-008/55
(BIHARI)
|
3416013008NRG24290620230816555
|
29/06/2023
|
NASIMA KHATUN
|
3416013008WL022171
|
NASIMA KHATUN
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3066785920
|
|
NASIMA KHATUN
|
BANK OF INDIA(508505)
|
|
23
|
PADMA
|
JH-16-013-008-010/65
(BIHARI)
|
3416013008NRG24290620230816557
|
29/06/2023
|
Pradeep Bhuiyan
|
3416013008WL022171
|
Pradeep Bhuiyan
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3066785904
|
|
PRADEEP BHUIYAN
|
BANK OF INDIA(508505)
|
|
24
|
PADMA
|
JH-16-013-008-010/65
(BIHARI)
|
3416013008NRG24290620230816558
|
29/06/2023
|
Sunita Devi
|
3416013008WL022171
|
Sunita Devi
|
00048
|
BKID0005888
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3066785910
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49476
|
49476
|
|
|
|
|
|
|
|
|
25
|
PADMA
|
JH-16-013-008-001/101
(BIHARI)
|
3416013008NRG24290620230816541
|
29/06/2023
|
URMILA DEVI
|
3416013008WL022171
|
URMILA DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3066785928
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
PADMA
|
JH-16-013-008-001/453
(BIHARI)
|
3416013008NRG24290620230816549
|
29/06/2023
|
CHAMPA DEVI
|
3416013008WL022171
|
CHAMPA DEVI
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3066785927
|
|
Mrs. CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
PADMA
|
JH-16-013-008-002/42
(BIHARI)
|
3416013008NRG24290620230816593
|
29/06/2023
|
MAHRU MAHTO
|
3416013008WL022173
|
MAHRU MAHTO
|
00197
|
BKID0JHARGB
|
2052
|
2052
|
Processed
|
05/07/2023
|
|
3066785926
|
|
Mr. MAHRU MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
28
|
PADMA
|
JH-16-013-008-001/517
(BIHARI)
|
3416013008NRG24290620230816551
|
29/06/2023
|
DEEPAK KUMAR
|
3416013008WL022171
|
DEEPAK KUMAR
|
00354
|
PUNB0249800
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3066785899
|
|
DEEPAK KUMAR S/O PURANDEV MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
29
|
PADMA
|
JH-16-013-008-001/513
(BIHARI)
|
3416013008NRG24290620230816550
|
29/06/2023
|
RAMLAKHAN MEHTA
|
3416013008WL022171
|
RAMLAKHAN MEHTA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3066785898
|
|
Mr. RAMLAKHAN MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
PADMA
|
JH-16-013-008-002/206
(BIHARI)
|
3416013008NRG24290620230816591
|
29/06/2023
|
KHUSHBU KUMARI
|
3416013008WL022173
|
KHUSHBU KUMARI
|
00695
|
SBIN0RRVCGB
|
2052
|
2052
|
Processed
|
05/07/2023
|
|
3066785897
|
|
Mrs. KHUSHBU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
PADMA
|
JH-16-013-008-002/302
(BIHARI)
|
3416013008NRG24290620230816592
|
29/06/2023
|
CHINTA DEVI
|
3416013008WL022173
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
2052
|
2052
|
Processed
|
05/07/2023
|
|
3066785918
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
PADMA
|
JH-16-013-008-002/80
(BIHARI)
|
3416013008NRG24290620230816594
|
29/06/2023
|
ANIL PRASAD MEHTA
|
3416013008WL022173
|
ANIL PRASAD MEHTA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3066785896
|
|
ANIL MEHTA
|
BANK OF INDIA(508505)
|
|
33
|
PADMA
|
JH-16-013-008-008/6
(BIHARI)
|
3416013008NRG24290620230816556
|
29/06/2023
|
SHAIBUN NISHA
|
3416013008WL022171
|
SHAIBUN NISHA
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
3066785917
|
|
Mr. IRSHAD .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|