|
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-16-006-005-003/1015
(BHELWARA)
|
3416006000NRG24Z090220242133198
|
09/02/2024
|
Jageshwari Devi
|
3416006WL072572
|
Jageshwari Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
JAGESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-005-003/1016
(BHELWARA)
|
3416006000NRG24Z090220242133199
|
09/02/2024
|
Sadanand parsad
|
3416006WL072572
|
Sadanand parsad
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SADANAND PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISHNUGARH
|
JH-16-006-005-003/237
(BHELWARA)
|
3416006000NRG24Z090220242133204
|
09/02/2024
|
Dhaneshwar mahto
|
3416006WL072572
|
Dhaneshwar mahto
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
DHANESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISHNUGARH
|
JH-16-006-005-003/385
(BHELWARA)
|
3416006000NRG24Z090220242133207
|
09/02/2024
|
SARITA DEVI
|
3416006WL072572
|
SARITA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-005-003/385-A
(BHELWARA)
|
3416006000NRG24Z090220242133208
|
09/02/2024
|
Prem kumar mandal
|
3416006WL072572
|
Prem kumar mandal
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
PREM KR MANDAL
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-005-003/638
(BHELWARA)
|
3416006000NRG24Z090220242133209
|
09/02/2024
|
Mithlesh Kumar nayak
|
3416006WL072572
|
Mithlesh Kumar nayak
|
00048
|
BKID0004813
|
108
|
108
|
Processed
|
10/02/2024
|
|
S41122736
|
|
LAXMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISHNUGARH
|
JH-16-006-005-003/733
(BHELWARA)
|
3416006000NRG24Z090220242133211
|
09/02/2024
|
Binod Mandal P
|
3416006WL072572
|
Binod Mandal P
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
VINOD MANDAL
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-005-003/804
(BHELWARA)
|
3416006000NRG24Z090220242133212
|
09/02/2024
|
Dilip mandal
|
3416006WL072572
|
Dilip mandal
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
DILIP KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-005-003/850
(BHELWARA)
|
3416006000NRG24Z090220242133216
|
09/02/2024
|
Basanti Devi
|
3416006WL072572
|
Basanti Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-005-003/913
(BHELWARA)
|
3416006000NRG24Z090220242133217
|
09/02/2024
|
PRAMOD KUMAR
|
3416006WL072572
|
PRAMOD KUMAR
|
00048
|
BKID0004813
|
108
|
108
|
Processed
|
10/02/2024
|
|
S41122736
|
|
PRAMOD KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
11
|
BISHNUGARH
|
JH-16-006-005-003/211
(BHELWARA)
|
3416006000NRG24Z090220242133203
|
09/02/2024
|
BASANTI DEVI
|
3416006WL072572
|
BASANTI DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BISHNUGARH
|
JH-16-006-005-003/724
(BHELWARA)
|
3416006000NRG24Z090220242133210
|
09/02/2024
|
Mohni Devi
|
3416006WL072572
|
Mohni Devi
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MOHANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
13
|
BISHNUGARH
|
JH-16-006-005-003/1017
(BHELWARA)
|
3416006000NRG24Z090220242133200
|
09/02/2024
|
Shivanand parsad
|
3416006WL072572
|
Shivanand parsad
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SHIVANAND PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISHNUGARH
|
JH-16-006-005-003/1049
(BHELWARA)
|
3416006000NRG24Z090220242133201
|
09/02/2024
|
Mina devi
|
3416006WL072572
|
Mina devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISHNUGARH
|
JH-16-006-005-003/1200
(BHELWARA)
|
3416006000NRG24Z090220242133202
|
09/02/2024
|
Manju Devi
|
3416006WL072572
|
Manju Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BISHNUGARH
|
JH-16-006-005-003/244-A
(BHELWARA)
|
3416006000NRG24Z090220242133205
|
09/02/2024
|
Mohni Devi
|
3416006WL072572
|
Mohni Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
MOHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BISHNUGARH
|
JH-16-006-005-003/283
(BHELWARA)
|
3416006000NRG24Z090220242133206
|
09/02/2024
|
Santosh kumar
|
3416006WL072572
|
Santosh kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISHNUGARH
|
JH-16-006-005-003/843-A
(BHELWARA)
|
3416006000NRG24Z090220242133213
|
09/02/2024
|
Anamika devi
|
3416006WL072572
|
Anamika devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
ANAMIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BISHNUGARH
|
JH-16-006-005-003/844-A
(BHELWARA)
|
3416006000NRG24Z090220242133214
|
09/02/2024
|
Kanti devi
|
3416006WL072572
|
Kanti devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BISHNUGARH
|
JH-16-006-005-003/991
(BHELWARA)
|
3416006000NRG24Z090220242133218
|
09/02/2024
|
Pinki Devi
|
3416006WL072572
|
Pinki Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
21
|
BISHNUGARH
|
JH-16-006-005-003/847-A
(BHELWARA)
|
3416006000NRG24Z090220242133215
|
09/02/2024
|
Hemlal mandal
|
3416006WL072572
|
Hemlal mandal
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122736
|
|
Mr. HEMLAL MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3294
|
3294
|
|
|
|
|
|
|
|