|
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)
|
3416006011NRG24Z241120231824741
|
26/11/2023
|
Jageshwari Devi
|
3416006011WL059290
|
Jageshwari Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
JAGESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-005-003/1016
(BHELWARA)
|
3416006011NRG24Z241120231824742
|
26/11/2023
|
Sadanand parsad
|
3416006011WL059290
|
Sadanand parsad
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SADANAND PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BISHNUGARH
|
JH-16-006-005-003/1313
(BHELWARA)
|
3416006011NRG24Z241120231824747
|
26/11/2023
|
Dhaneswar kumar
|
3416006011WL059290
|
Dhaneswar kumar
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
DHANESHWAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISHNUGARH
|
JH-16-006-005-003/215
(BHELWARA)
|
3416006011NRG24Z241120231824749
|
26/11/2023
|
KUNTI DEVI
|
3416006011WL059290
|
KUNTI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BISHNUGARH
|
JH-16-006-005-003/296
(BHELWARA)
|
3416006011NRG24Z241120231824752
|
26/11/2023
|
Amrit mahto
|
3416006011WL059290
|
Amrit mahto
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. AMRIT MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BISHNUGARH
|
JH-16-006-005-003/385
(BHELWARA)
|
3416006011NRG24Z241120231825718
|
26/11/2023
|
SARITA DEVI
|
3416006011WL059318
|
SARITA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-005-003/385-A
(BHELWARA)
|
3416006011NRG24Z241120231825719
|
26/11/2023
|
Prem kumar mandal
|
3416006011WL059318
|
Prem kumar mandal
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
PREM KR MANDAL
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-005-003/636
(BHELWARA)
|
3416006011NRG24Z241120231824754
|
26/11/2023
|
Sudama nayak
|
3416006011WL059290
|
Sudama nayak
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SUDAMA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISHNUGARH
|
JH-16-006-005-003/638
(BHELWARA)
|
3416006011NRG24Z241120231824755
|
26/11/2023
|
Mithlesh Kumar nayak
|
3416006011WL059290
|
Mithlesh Kumar nayak
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
LAXMI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISHNUGARH
|
JH-16-006-005-003/804
(BHELWARA)
|
3416006011NRG24Z241120231825722
|
26/11/2023
|
Dilip mandal
|
3416006011WL059318
|
Dilip mandal
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
DILIP KUMAR MANDAL
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-005-003/907
(BHELWARA)
|
3416006011NRG24Z241120231825725
|
26/11/2023
|
Sita Devi
|
3416006011WL059318
|
Sita Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISHNUGARH
|
JH-16-006-008-005/1336
(VEDAHARIARA)
|
3416006011NRG24Z241120231825727
|
26/11/2023
|
Rita Devi
|
3416006011WL059318
|
Rita Devi
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISHNUGARH
|
JH-16-006-008-005/178
(VEDAHARIARA)
|
3416006011NRG24Z241120231825729
|
26/11/2023
|
SHYAM NANDAN PRASAD
|
3416006011WL059318
|
SHYAM NANDAN PRASAD
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SHYAM NANDAN PRASAD
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-008-005/182
(VEDAHARIARA)
|
3416006011NRG24Z241120231825730
|
26/11/2023
|
KAUSHALYA DEVI
|
3416006011WL059318
|
KAUSHALYA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. Koushilya Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BISHNUGARH
|
JH-16-006-011-001/505
(CHEDRA)
|
3416006011NRG24Z241120231825735
|
26/11/2023
|
PRASHANT KUMAR
|
3416006011WL059318
|
PRASHANT KUMAR
|
00048
|
BKID0004813
|
27
|
27
|
Processed
|
27/11/2023
|
|
S80375872
|
|
PRASHANT KUMAR
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
BISHNUGARH
|
JH-16-006-011-001/517
(CHEDRA)
|
3416006011NRG24Z241120231825736
|
26/11/2023
|
MANJU DEVI
|
3416006011WL059318
|
MANJU DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-011-002/114-A
(CHEDRA)
|
3416006000NRG24Z261120231833159
|
26/11/2023
|
DILIP SINGH
|
3416006WL059572
|
DILIP SINGH
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
DILIP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2619
|
2619
|
|
|
|
|
|
|
|
|
18
|
BISHNUGARH
|
JH-16-006-011-001/157
(CHEDRA)
|
3416006011NRG24Z241120231825733
|
26/11/2023
|
RAMESH KUMAR
|
3416006011WL059318
|
RAMESH KUMAR
|
00048
|
BKID0005868
|
27
|
27
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. TULSI SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
19
|
BISHNUGARH
|
JH-16-006-005-003/719
(BHELWARA)
|
3416006011NRG24Z241120231825721
|
26/11/2023
|
Santosh Mandal
|
3416006011WL059318
|
Santosh Mandal
|
00415
|
SBIN0009499
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MR SANTOSH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
20
|
BISHNUGARH
|
JH-16-006-011-001/1216
(CHEDRA)
|
3416006011NRG24Z241120231825732
|
26/11/2023
|
SURAJ KUMAR PASWAN
|
3416006011WL059318
|
SURAJ KUMAR PASWAN
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MR SURAJ KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
BISHNUGARH
|
JH-16-006-005-003/1017
(BHELWARA)
|
3416006011NRG24Z241120231824743
|
26/11/2023
|
Shivanand parsad
|
3416006011WL059290
|
Shivanand parsad
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SHIVANAND PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BISHNUGARH
|
JH-16-006-005-003/1039
(BHELWARA)
|
3416006011NRG24Z241120231824744
|
26/11/2023
|
Surendar prasad
|
3416006011WL059290
|
Surendar prasad
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SURENDRA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BISHNUGARH
|
JH-16-006-005-003/1049
(BHELWARA)
|
3416006011NRG24Z241120231824745
|
26/11/2023
|
Mina devi
|
3416006011WL059290
|
Mina devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BISHNUGARH
|
JH-16-006-005-003/1289
(BHELWARA)
|
3416006011NRG24Z241120231824746
|
26/11/2023
|
Pardeep Kumar
|
3416006011WL059290
|
Pardeep Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
PRADIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISHNUGARH
|
JH-16-006-005-003/283
(BHELWARA)
|
3416006011NRG24Z241120231824750
|
26/11/2023
|
Santosh kumar
|
3416006011WL059290
|
Santosh kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BISHNUGARH
|
JH-16-006-005-003/286
(BHELWARA)
|
3416006011NRG24Z241120231825715
|
26/11/2023
|
Suman devi
|
3416006011WL059318
|
Suman devi
|
00691
|
IPOS0000001
|
108
|
108
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BISHNUGARH
|
JH-16-006-005-003/288
(BHELWARA)
|
3416006011NRG24Z241120231825716
|
26/11/2023
|
Sunita devi
|
3416006011WL059318
|
Sunita devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SUMITA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-005-003/290
(BHELWARA)
|
3416006011NRG24Z241120231825717
|
26/11/2023
|
Suma devi
|
3416006011WL059318
|
Suma devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SUMA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-005-003/295
(BHELWARA)
|
3416006011NRG24Z241120231824751
|
26/11/2023
|
Shanti devi
|
3416006011WL059290
|
Shanti devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BISHNUGARH
|
JH-16-006-005-003/307
(BHELWARA)
|
3416006011NRG24Z241120231824753
|
26/11/2023
|
Sohan kumar
|
3416006011WL059290
|
Sohan kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SOHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BISHNUGARH
|
JH-16-006-005-003/840-A
(BHELWARA)
|
3416006011NRG24Z241120231824756
|
26/11/2023
|
Sonu kumar
|
3416006011WL059290
|
Sonu kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SONU KUMAR
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-005-003/841-A
(BHELWARA)
|
3416006011NRG24Z241120231824757
|
26/11/2023
|
Sulekha devi
|
3416006011WL059290
|
Sulekha devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BISHNUGARH
|
JH-16-006-005-003/843-A
(BHELWARA)
|
3416006011NRG24Z241120231824758
|
26/11/2023
|
Anamika devi
|
3416006011WL059290
|
Anamika devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
ANAMIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BISHNUGARH
|
JH-16-006-005-003/844-A
(BHELWARA)
|
3416006011NRG24Z241120231824759
|
26/11/2023
|
Kanti devi
|
3416006011WL059290
|
Kanti devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BISHNUGARH
|
JH-16-006-005-003/894
(BHELWARA)
|
3416006011NRG24Z241120231825723
|
26/11/2023
|
Manju Devi
|
3416006011WL059318
|
Manju Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BISHNUGARH
|
JH-16-006-005-003/902-A
(BHELWARA)
|
3416006011NRG24Z241120231825724
|
26/11/2023
|
Kunti Devi
|
3416006011WL059318
|
Kunti Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BISHNUGARH
|
JH-16-006-005-003/991
(BHELWARA)
|
3416006011NRG24Z241120231825726
|
26/11/2023
|
Pinki Devi
|
3416006011WL059318
|
Pinki Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
38
|
BISHNUGARH
|
JH-16-006-005-003/172
(BHELWARA)
|
3416006011NRG24Z241120231824748
|
26/11/2023
|
Choti Kumari
|
3416006011WL059290
|
Choti Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mrs. CHOTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BISHNUGARH
|
JH-16-006-005-003/638
(BHELWARA)
|
3416006011NRG24Z241120231825720
|
26/11/2023
|
Mina Devi
|
3416006011WL059318
|
Mina Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BISHNUGARH
|
JH-16-006-005-003/847-A
(BHELWARA)
|
3416006011NRG24Z241120231824760
|
26/11/2023
|
Hemlal mandal
|
3416006011WL059290
|
Hemlal mandal
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mr. HEMLAL MANDAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
41
|
BISHNUGARH
|
JH-16-006-008-005/1336-A
(VEDAHARIARA)
|
3416006011NRG24Z241120231825728
|
26/11/2023
|
Govind rajak
|
3416006011WL059318
|
Govind rajak
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
GOVIND RAJAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6318
|
6318
|
|
|
|
|
|
|
|