|
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-16-006-005-001/1048
(BHELWARA)
|
3416006000NRG24020920231336554
|
02/09/2023
|
Shanti Devi
|
3416006WL039834
|
Shanti Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808775355
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISHNUGARH
|
JH-16-006-005-001/1069
(BHELWARA)
|
3416006000NRG24020920231336555
|
02/09/2023
|
Nilkanth mahto
|
3416006WL039834
|
Nilkanth mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808775354
|
|
NEELKANTH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISHNUGARH
|
JH-16-006-005-001/1070
(BHELWARA)
|
3416006000NRG24020920231336556
|
02/09/2023
|
Dhaneshwari devi
|
3416006WL039834
|
Dhaneshwari devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808775363
|
|
DHANESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISHNUGARH
|
JH-16-006-005-001/1071
(BHELWARA)
|
3416006000NRG24020920231336557
|
02/09/2023
|
Gangiya daevi
|
3416006WL039834
|
Gangiya daevi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808775362
|
|
GANGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISHNUGARH
|
JH-16-006-005-001/1072
(BHELWARA)
|
3416006000NRG24020920231336558
|
02/09/2023
|
Sarita devi
|
3416006WL039834
|
Sarita devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808775359
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISHNUGARH
|
JH-16-006-005-001/1073
(BHELWARA)
|
3416006000NRG24020920231336559
|
02/09/2023
|
Shanti devi
|
3416006WL039834
|
Shanti devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808775361
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISHNUGARH
|
JH-16-006-005-001/1074
(BHELWARA)
|
3416006000NRG24020920231336560
|
02/09/2023
|
Anita devi
|
3416006WL039834
|
Anita devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808775360
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BISHNUGARH
|
JH-16-006-005-001/1075
(BHELWARA)
|
3416006000NRG24020920231336561
|
02/09/2023
|
Pinki devi
|
3416006WL039834
|
Pinki devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808775356
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-005-001/1095
(BHELWARA)
|
3416006000NRG24020920231336562
|
02/09/2023
|
Tuliya Devi
|
3416006WL039834
|
Tuliya Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808775357
|
|
TULIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISHNUGARH
|
JH-16-006-005-001/957-A
(BHELWARA)
|
3416006000NRG24020920231336563
|
02/09/2023
|
Hemanti Devi
|
3416006WL039834
|
Hemanti Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808775358
|
|
HEMANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|