|
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-16-006-005-003/216
(BHELWARA)
|
3416006000NRG24Z221020231656707
|
22/10/2023
|
KANCHAN DEVI
|
3416006WL052388
|
KANCHAN DEVI
|
00048
|
BKID0004813
|
27
|
27
|
Processed
|
23/10/2023
|
|
S40735217
|
|
KANCHAN DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-005-003/388
(BHELWARA)
|
3416006000NRG24Z221020231656710
|
22/10/2023
|
MUKESH KUMAR
|
3416006WL052388
|
MUKESH KUMAR
|
00048
|
BKID0004813
|
27
|
27
|
Processed
|
23/10/2023
|
|
S40735217
|
|
MUKESH KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-005-003/770
(BHELWARA)
|
3416006000NRG24Z221020231656711
|
22/10/2023
|
Saryu Nayak
|
3416006WL052388
|
Saryu Nayak
|
00048
|
BKID0004813
|
27
|
27
|
Processed
|
23/10/2023
|
|
S40735217
|
|
SARYU NAYAK
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-005-003/850
(BHELWARA)
|
3416006000NRG24Z221020231656712
|
22/10/2023
|
Basanti Devi
|
3416006WL052388
|
Basanti Devi
|
00048
|
BKID0004813
|
27
|
27
|
Processed
|
23/10/2023
|
|
S40735217
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-005-003/913
(BHELWARA)
|
3416006000NRG24Z221020231656715
|
22/10/2023
|
PRAMOD KUMAR
|
3416006WL052388
|
PRAMOD KUMAR
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
23/10/2023
|
|
S40735217
|
|
PRAMOD KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-005-004/25
(BHELWARA)
|
3416006000NRG24Z221020231656720
|
22/10/2023
|
Shanti Devi
|
3416006WL052388
|
Shanti Devi
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
23/10/2023
|
|
S40735217
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-005-004/51
(BHELWARA)
|
3416006000NRG24Z221020231656723
|
22/10/2023
|
SAVITRI DEVI
|
3416006WL052388
|
SAVITRI DEVI
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
23/10/2023
|
|
S40735217
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-005-004/85
(BHELWARA)
|
3416006000NRG24Z221020231656726
|
22/10/2023
|
MALATI DEVI
|
3416006WL052388
|
MALATI DEVI
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
23/10/2023
|
|
S40735217
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-010-003/146
(KUSUMBHA)
|
3416006000NRG24Z221020231656733
|
22/10/2023
|
KUNTI DEVI
|
3416006WL052388
|
KUNTI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
23/10/2023
|
|
S40735217
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-010-003/410
(KUSUMBHA)
|
3416006000NRG24Z221020231656734
|
22/10/2023
|
UMLESH DEVI
|
3416006WL052388
|
UMLESH DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
23/10/2023
|
|
S40735217
|
|
UMALESH DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
BISHNUGARH
|
JH-16-006-005-004/348
(BHELWARA)
|
3416006000NRG24Z221020231656721
|
22/10/2023
|
Ganesh Kumar
|
3416006WL052388
|
Ganesh Kumar
|
00415
|
SBIN0016853
|
135
|
135
|
Processed
|
23/10/2023
|
|
S40735217
|
|
MR GANESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
12
|
BISHNUGARH
|
JH-16-006-005-003/1049
(BHELWARA)
|
3416006000NRG24Z221020231656704
|
22/10/2023
|
Mina devi
|
3416006WL052388
|
Mina devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/10/2023
|
|
S40735217
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISHNUGARH
|
JH-16-006-005-003/1200
(BHELWARA)
|
3416006000NRG24Z221020231656705
|
22/10/2023
|
Manju Devi
|
3416006WL052388
|
Manju Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/10/2023
|
|
S40735217
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BISHNUGARH
|
JH-16-006-005-003/137
(BHELWARA)
|
3416006000NRG24Z221020231656706
|
22/10/2023
|
Meena Devi
|
3416006WL052388
|
Meena Devi
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
23/10/2023
|
|
S40735217
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BISHNUGARH
|
JH-16-006-005-003/216-A
(BHELWARA)
|
3416006000NRG24Z221020231656708
|
22/10/2023
|
Sonu Kumar
|
3416006WL052388
|
Sonu Kumar
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
23/10/2023
|
|
S40735217
|
|
SONU KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-005-003/304
(BHELWARA)
|
3416006000NRG24Z221020231656709
|
22/10/2023
|
Suraj Kumar Nayak
|
3416006WL052388
|
Suraj Kumar Nayak
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
23/10/2023
|
|
S40735217
|
|
SURAJ KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BISHNUGARH
|
JH-16-006-005-003/901-A
(BHELWARA)
|
3416006000NRG24Z221020231656713
|
22/10/2023
|
Sumitra Devi
|
3416006WL052388
|
Sumitra Devi
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
23/10/2023
|
|
S40735217
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BISHNUGARH
|
JH-16-006-005-003/902-A
(BHELWARA)
|
3416006000NRG24Z221020231656714
|
22/10/2023
|
Kunti Devi
|
3416006WL052388
|
Kunti Devi
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
23/10/2023
|
|
S40735217
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BISHNUGARH
|
JH-16-006-005-004/202
(BHELWARA)
|
3416006000NRG24Z221020231656716
|
22/10/2023
|
Soniya devi
|
3416006WL052388
|
Soniya devi
|
00691
|
IPOS0000001
|
135
|
135
|
Rejected
|
23/10/2023
|
|
S40735217
|
Aadhar mapping doesn’t exist / Aadhar number not mapped to IIN
|
|
|
|
20
|
BISHNUGARH
|
JH-16-006-005-004/204
(BHELWARA)
|
3416006000NRG24Z221020231656717
|
22/10/2023
|
Tara devi
|
3416006WL052388
|
Tara devi
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
23/10/2023
|
|
S40735217
|
|
TARA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BISHNUGARH
|
JH-16-006-005-004/221-A
(BHELWARA)
|
3416006000NRG24Z221020231656719
|
22/10/2023
|
Pramesh kamar
|
3416006WL052388
|
Pramesh kamar
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
23/10/2023
|
|
S40735217
|
|
PRAMESH KAMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BISHNUGARH
|
JH-16-006-005-004/351
(BHELWARA)
|
3416006000NRG24Z221020231656722
|
22/10/2023
|
Hemanti kumari
|
3416006WL052388
|
Hemanti kumari
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
23/10/2023
|
|
S40735217
|
|
HEWANTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BISHNUGARH
|
JH-16-006-005-004/716
(BHELWARA)
|
3416006000NRG24Z221020231656724
|
22/10/2023
|
Jitendar Kumar
|
3416006WL052388
|
Jitendar Kumar
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
23/10/2023
|
|
S40735217
|
|
JITENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BISHNUGARH
|
JH-16-006-005-004/717
(BHELWARA)
|
3416006000NRG24Z221020231656725
|
22/10/2023
|
Arti Devi
|
3416006WL052388
|
Arti Devi
|
00691
|
IPOS0000001
|
135
|
135
|
Processed
|
23/10/2023
|
|
S40735217
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISHNUGARH
|
JH-16-006-005-005/409
(BHELWARA)
|
3416006000NRG24Z221020231656728
|
22/10/2023
|
Gulabi devi
|
3416006WL052388
|
Gulabi devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/10/2023
|
|
S40735217
|
|
GULABI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BISHNUGARH
|
JH-16-006-005-005/416
(BHELWARA)
|
3416006000NRG24Z221020231656729
|
22/10/2023
|
Jaswant k mahto
|
3416006WL052388
|
Jaswant k mahto
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/10/2023
|
|
S40735217
|
|
YASHWANT KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BISHNUGARH
|
JH-16-006-005-005/428
(BHELWARA)
|
3416006000NRG24Z221020231656730
|
22/10/2023
|
Sujeet Kumar
|
3416006WL052388
|
Sujeet Kumar
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/10/2023
|
|
S40735217
|
|
SUJEET KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BISHNUGARH
|
JH-16-006-005-005/51-A
(BHELWARA)
|
3416006000NRG24Z221020231656731
|
22/10/2023
|
Nilam Kumari
|
3416006WL052388
|
Nilam Kumari
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/10/2023
|
|
S40735217
|
|
NILAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BISHNUGARH
|
JH-16-006-005-005/57-A
(BHELWARA)
|
3416006000NRG24Z221020231656732
|
22/10/2023
|
Bhokari Devi
|
3416006WL052388
|
Bhokari Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/10/2023
|
|
S40735217
|
|
BHOKARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BISHNUGARH
|
JH-16-006-010-003/514
(KUSUMBHA)
|
3416006000NRG24Z221020231656735
|
22/10/2023
|
SHIV PRASAD
|
3416006WL052388
|
SHIV PRASAD
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
23/10/2023
|
|
S40735217
|
|
SHIV PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3267
|
3267
|
|
|
|
|
|
|
|