|
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-16-006-005-003/1053
(BHELWARA)
|
3416006000NRG24110620230609899
|
11/06/2023
|
Deepu mandal
|
3416006WL016572
|
Deepu mandal
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541511763
|
|
DEEPU MANDAL
|
HDFC BANK LTD(607152)
|
|
2
|
BISHNUGARH
|
JH-16-006-005-003/441
(BHELWARA)
|
3416006000NRG24110620230609902
|
11/06/2023
|
Vikram Kumar
|
3416006WL016572
|
Vikram Kumar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541511764
|
|
Mr. VIKRAM KUMAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BISHNUGARH
|
JH-16-006-005-003/736
(BHELWARA)
|
3416006000NRG24110620230609904
|
11/06/2023
|
Hiraman Mahto P
|
3416006WL016572
|
Hiraman Mahto P
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541511766
|
|
HIRAMAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISHNUGARH
|
JH-16-006-005-004/106
(BHELWARA)
|
3416006000NRG24110620230609914
|
11/06/2023
|
ASHOK RAM
|
3416006WL016572
|
ASHOK RAM
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541511761
|
|
ASHOK RAM
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-005-004/106
(BHELWARA)
|
3416006000NRG24110620230609913
|
11/06/2023
|
PARWATI DEVI
|
3416006WL016572
|
PARWATI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541511760
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-005-004/129
(BHELWARA)
|
3416006000NRG24110620230609915
|
11/06/2023
|
KIRAN KUMARI
|
3416006WL016572
|
KIRAN KUMARI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541511776
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-005-004/25
(BHELWARA)
|
3416006000NRG24110620230609918
|
11/06/2023
|
Shanti Devi
|
3416006WL016572
|
Shanti Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541511770
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-005-004/51
(BHELWARA)
|
3416006000NRG24110620230609919
|
11/06/2023
|
SAVITRI DEVI
|
3416006WL016572
|
SAVITRI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541511757
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-005-004/730
(BHELWARA)
|
3416006000NRG24110620230609926
|
11/06/2023
|
Karma kamar
|
3416006WL016572
|
Karma kamar
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541511777
|
|
KARMA KARMALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISHNUGARH
|
JH-16-006-005-006/82
(BHELWARA)
|
3416006000NRG24110620230609939
|
11/06/2023
|
SAVITARI DEVI
|
3416006WL016572
|
SAVITARI DEVI
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541511765
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-008-005/1020
(VEDAHARIARA)
|
3416006000NRG24110620230609940
|
11/06/2023
|
Jyoti devi
|
3416006WL016572
|
Jyoti devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541511758
|
|
JyotiDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
BISHNUGARH
|
JH-16-006-008-005/1021
(VEDAHARIARA)
|
3416006000NRG24110620230609941
|
11/06/2023
|
Malti devi
|
3416006WL016572
|
Malti devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541511774
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-008-005/1146
(VEDAHARIARA)
|
3416006000NRG24110620230609944
|
11/06/2023
|
SHOBHA DEVI
|
3416006WL016572
|
SHOBHA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541511779
|
|
Shobha Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
BISHNUGARH
|
JH-16-006-008-005/1222
(VEDAHARIARA)
|
3416006000NRG24110620230609945
|
11/06/2023
|
SULEKHA DEVI
|
3416006WL016572
|
SULEKHA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541511771
|
|
Mrs. SULEKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BISHNUGARH
|
JH-16-006-008-005/1287
(VEDAHARIARA)
|
3416006000NRG24110620230609947
|
11/06/2023
|
GULAWATI DEVI
|
3416006WL016572
|
GULAWATI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541511767
|
|
GULAWATI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-008-005/1288
(VEDAHARIARA)
|
3416006000NRG24110620230609948
|
11/06/2023
|
MEENA DEVI
|
3416006WL016572
|
MEENA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541511775
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-008-005/1301
(VEDAHARIARA)
|
3416006000NRG24110620230609949
|
11/06/2023
|
nisha kumari
|
3416006WL016572
|
nisha kumari
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541511762
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-008-005/218
(VEDAHARIARA)
|
3416006000NRG24110620230609950
|
11/06/2023
|
GUDIYA DEVI
|
3416006WL016572
|
GUDIYA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541511773
|
|
GUDIA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-008-005/261
(VEDAHARIARA)
|
3416006000NRG24110620230609951
|
11/06/2023
|
ANU SINHA
|
3416006WL016572
|
ANU SINHA
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541511778
|
|
ANU SINHA
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-008-005/264
(VEDAHARIARA)
|
3416006000NRG24110620230609952
|
11/06/2023
|
DAYJEE SINHA
|
3416006WL016572
|
DAYJEE SINHA
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541511768
|
|
DAYJEE SINHA
|
INDUSIND BANK(607189)
|
|
21
|
BISHNUGARH
|
JH-16-006-008-005/679
(VEDAHARIARA)
|
3416006000NRG24110620230609954
|
11/06/2023
|
Kiran devi
|
3416006WL016572
|
Kiran devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541511769
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-008-005/682
(VEDAHARIARA)
|
3416006000NRG24110620230609955
|
11/06/2023
|
Sita devi
|
3416006WL016572
|
Sita devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541511772
|
|
SITA DEVI
|
INDUSIND BANK(607189)
|
|
23
|
BISHNUGARH
|
JH-16-006-008-005/691
(VEDAHARIARA)
|
3416006000NRG24110620230609956
|
11/06/2023
|
Baleshwar Prasad
|
3416006WL016572
|
Baleshwar Prasad
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541511759
|
|
BALESHWAR PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
|
24
|
BISHNUGARH
|
JH-16-006-005-003/782
(BHELWARA)
|
3416006000NRG24110620230609905
|
11/06/2023
|
Malti Devi
|
3416006WL016572
|
Malti Devi
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541511754
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BISHNUGARH
|
JH-16-006-005-003/785
(BHELWARA)
|
3416006000NRG24110620230609906
|
11/06/2023
|
Kiran Devi
|
3416006WL016572
|
Kiran Devi
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541511756
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BISHNUGARH
|
JH-16-006-005-003/966
(BHELWARA)
|
3416006000NRG24110620230609911
|
11/06/2023
|
Daleswari Devi
|
3416006WL016572
|
Daleswari Devi
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541511755
|
|
Mrs. DALESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
27
|
BISHNUGARH
|
JH-16-006-005-003/1172
(BHELWARA)
|
3416006000NRG24110620230609900
|
11/06/2023
|
Anil kr mandal
|
3416006WL016572
|
Anil kr mandal
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541511739
|
|
BABLU KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BISHNUGARH
|
JH-16-006-005-003/1176
(BHELWARA)
|
3416006000NRG24110620230609901
|
11/06/2023
|
Babita Devi
|
3416006WL016572
|
Babita Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541511732
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BISHNUGARH
|
JH-16-006-005-003/725-A
(BHELWARA)
|
3416006000NRG24110620230609903
|
11/06/2023
|
Lalita devi
|
3416006WL016572
|
Lalita devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541511736
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BISHNUGARH
|
JH-16-006-005-003/826-A
(BHELWARA)
|
3416006000NRG24110620230609909
|
11/06/2023
|
Rinki Devi
|
3416006WL016572
|
Rinki Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541511748
|
|
RINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BISHNUGARH
|
JH-16-006-005-003/857-A
(BHELWARA)
|
3416006000NRG24110620230609910
|
11/06/2023
|
Usha Devi
|
3416006WL016572
|
Usha Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541511747
|
|
USHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BISHNUGARH
|
JH-16-006-005-003/982-A
(BHELWARA)
|
3416006000NRG24110620230609912
|
11/06/2023
|
Mahendra Prasad
|
3416006WL016572
|
Mahendra Prasad
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541511740
|
|
MAHENDRA PRASAD MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BISHNUGARH
|
JH-16-006-005-004/716
(BHELWARA)
|
3416006000NRG24110620230609920
|
11/06/2023
|
Jitendar Kumar
|
3416006WL016572
|
Jitendar Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541511742
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BISHNUGARH
|
JH-16-006-005-004/717
(BHELWARA)
|
3416006000NRG24110620230609921
|
11/06/2023
|
Arti Devi
|
3416006WL016572
|
Arti Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541511745
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BISHNUGARH
|
JH-16-006-005-004/721
(BHELWARA)
|
3416006000NRG24110620230609922
|
11/06/2023
|
Buneshwar kamar
|
3416006WL016572
|
Buneshwar kamar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541511731
|
|
BHUNESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BISHNUGARH
|
JH-16-006-005-004/722
(BHELWARA)
|
3416006000NRG24110620230609923
|
11/06/2023
|
Chhotan kamar
|
3416006WL016572
|
Chhotan kamar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541511744
|
|
KHIRODHAR KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BISHNUGARH
|
JH-16-006-005-004/726
(BHELWARA)
|
3416006000NRG24110620230609924
|
11/06/2023
|
Anti devi
|
3416006WL016572
|
Anti devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541511741
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
BISHNUGARH
|
JH-16-006-005-004/727
(BHELWARA)
|
3416006000NRG24110620230609925
|
11/06/2023
|
Amit kumar d
|
3416006WL016572
|
Amit kumar d
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541511749
|
|
AMITKUMAR GIRDHARI RAVIDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BISHNUGARH
|
JH-16-006-005-004/731
(BHELWARA)
|
3416006000NRG24110620230609927
|
11/06/2023
|
Biran Kumar
|
3416006WL016572
|
Biran Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541511746
|
|
BIRAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BISHNUGARH
|
JH-16-006-005-004/733
(BHELWARA)
|
3416006000NRG24110620230609928
|
11/06/2023
|
Pinki devi
|
3416006WL016572
|
Pinki devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541511743
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BISHNUGARH
|
JH-16-006-005-004/780
(BHELWARA)
|
3416006000NRG24110620230609929
|
11/06/2023
|
Basudew kamar
|
3416006WL016572
|
Basudew kamar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541511750
|
|
BASUDEV KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BISHNUGARH
|
JH-16-006-005-006/186
(BHELWARA)
|
3416006000NRG24110620230609930
|
11/06/2023
|
MANJU DEVI
|
3416006WL016572
|
MANJU DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541511737
|
|
Mrs. MOS MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BISHNUGARH
|
JH-16-006-005-006/187
(BHELWARA)
|
3416006000NRG24110620230609931
|
11/06/2023
|
MUNGIYA DEVI
|
3416006WL016572
|
MUNGIYA DEVI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541511752
|
|
MUNGIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BISHNUGARH
|
JH-16-006-005-006/188
(BHELWARA)
|
3416006000NRG24110620230609932
|
11/06/2023
|
LALITA KUMARI
|
3416006WL016572
|
LALITA KUMARI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541511751
|
|
LALITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BISHNUGARH
|
JH-16-006-005-006/266
(BHELWARA)
|
3416006000NRG24110620230609933
|
11/06/2023
|
Reena Devi
|
3416006WL016572
|
Reena Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541511733
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BISHNUGARH
|
JH-16-006-005-006/267
(BHELWARA)
|
3416006000NRG24110620230609934
|
11/06/2023
|
Rupa Devi
|
3416006WL016572
|
Rupa Devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541511734
|
|
RUPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BISHNUGARH
|
JH-16-006-005-006/343
(BHELWARA)
|
3416006000NRG24110620230609935
|
11/06/2023
|
MANGAR MAHTO
|
3416006WL016572
|
MANGAR MAHTO
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541511738
|
|
MANGAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BISHNUGARH
|
JH-16-006-005-006/371
(BHELWARA)
|
3416006000NRG24110620230609937
|
11/06/2023
|
Ramfal Saw
|
3416006WL016572
|
Ramfal Saw
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541511753
|
|
RAMFAL SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BISHNUGARH
|
JH-16-006-005-006/570
(BHELWARA)
|
3416006000NRG24110620230609938
|
11/06/2023
|
Shanti devi
|
3416006WL016572
|
Shanti devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
14/06/2023
|
|
2541511735
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
50
|
BISHNUGARH
|
JH-16-006-005-003/786
(BHELWARA)
|
3416006000NRG24110620230609907
|
11/06/2023
|
Deepak Mandal
|
3416006WL016572
|
Deepak Mandal
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541511780
|
|
Mr. DEEPAK KUMAR MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
BISHNUGARH
|
JH-16-006-008-005/1068
(VEDAHARIARA)
|
3416006000NRG24110620230609942
|
11/06/2023
|
SITA DEVI
|
3416006WL016572
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541511782
|
|
Sita Devi
|
BANK OF BARODA(606985)
|
|
52
|
BISHNUGARH
|
JH-16-006-008-005/1237
(VEDAHARIARA)
|
3416006000NRG24110620230609946
|
11/06/2023
|
PUNAM DEVI
|
3416006WL016572
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
14/06/2023
|
|
2541511781
|
|
MISS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69084
|
69084
|
|
|
|
|
|
|
|