|
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
|
BISHNUGARH
|
JH-16-006-012-002/530
(BISHNUGARH)
|
3416006000NRG24140320242306573
|
14/03/2024
|
RINA DEVI
|
3416006WL080464
|
RINA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103028373
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISHNUGARH
|
JH-16-006-012-002/606
(BISHNUGARH)
|
3416006000NRG24140320242306575
|
14/03/2024
|
SAHODRI DEVI
|
3416006WL080464
|
SAHODRI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103028370
|
|
Mrs. Sahodari Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-012-002/1258
(BISHNUGARH)
|
3416006000NRG24140320242306569
|
14/03/2024
|
SANGITA DEVI
|
3416006WL080464
|
SANGITA DEVI
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103028369
|
|
SANGITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-012-002/12-A
(BISHNUGARH)
|
3416006000NRG24140320242306568
|
14/03/2024
|
KOLESHWARI DEVI
|
3416006WL080464
|
KOLESHWARI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103028365
|
|
KAILASH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISHNUGARH
|
JH-16-006-012-002/148
(BISHNUGARH)
|
3416006000NRG24140320242306570
|
14/03/2024
|
KOUSHLIA DEVI
|
3416006WL080464
|
KOUSHLIA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103028361
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISHNUGARH
|
JH-16-006-012-002/519
(BISHNUGARH)
|
3416006000NRG24140320242306571
|
14/03/2024
|
LALITA DEVI
|
3416006WL080464
|
LALITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103028368
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISHNUGARH
|
JH-16-006-012-002/525
(BISHNUGARH)
|
3416006000NRG24140320242306572
|
14/03/2024
|
PUNAM DEVI
|
3416006WL080464
|
PUNAM DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103028364
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISHNUGARH
|
JH-16-006-012-002/617
(BISHNUGARH)
|
3416006000NRG24140320242306576
|
14/03/2024
|
GANGOTRI DEVI
|
3416006WL080464
|
GANGOTRI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103028360
|
|
GANGOTRI DEVI
|
BANK OF BARODA(606985)
|
|
9
|
BISHNUGARH
|
JH-16-006-012-002/619
(BISHNUGARH)
|
3416006000NRG24140320242306577
|
14/03/2024
|
RAJ KUMAR
|
3416006WL080464
|
RAJ KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103028367
|
|
RAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISHNUGARH
|
JH-16-006-012-002/620
(BISHNUGARH)
|
3416006000NRG24140320242306578
|
14/03/2024
|
SUNITA DEVI
|
3416006WL080464
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103028362
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISHNUGARH
|
JH-16-006-012-002/622
(BISHNUGARH)
|
3416006000NRG24140320242306579
|
14/03/2024
|
NAGIYA DEVI
|
3416006WL080464
|
NAGIYA DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103028366
|
|
NAGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISHNUGARH
|
JH-16-006-012-002/623
(BISHNUGARH)
|
3416006000NRG24140320242306580
|
14/03/2024
|
CHAMELI DEVI
|
3416006WL080464
|
CHAMELI DEVI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103028363
|
|
CHAMELI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISHNUGARH
|
JH-16-006-012-002/624
(BISHNUGARH)
|
3416006000NRG24140320242306581
|
14/03/2024
|
RAJENDRA SAW
|
3416006WL080464
|
RAJENDRA SAW
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103028371
|
|
RAJENDRA SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
14
|
BISHNUGARH
|
JH-16-006-012-002/605
(BISHNUGARH)
|
3416006000NRG24140320242306574
|
14/03/2024
|
KHIRO SAW
|
3416006WL080464
|
KHIRO SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103028372
|
|
KHIRO SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|