|
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-16-006-024-001/493
(MADMO)
|
3416006000NRG24Z041120231723759
|
04/11/2023
|
PARWATI DEVI
|
3416006WL055078
|
PARWATI DEVI
|
00048
|
BKID0004792
|
270
|
270
|
Processed
|
05/11/2023
|
|
S12975109
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-024-001/13
(MADMO)
|
3416006000NRG24Z041120231723660
|
04/11/2023
|
POOJA KUMARI
|
3416006WL055071
|
POOJA KUMARI
|
00048
|
BKID0004811
|
27
|
27
|
Processed
|
05/11/2023
|
|
S12975109
|
|
POOJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-024-001/220
(MADMO)
|
3416006000NRG24Z041120231723661
|
04/11/2023
|
DEGIYA DEVI
|
3416006WL055071
|
DEGIYA DEVI
|
00176
|
IDIB000A648
|
27
|
27
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mrs. DEGIYA DEVI
|
INDIAN BANK(607105)
|
|
4
|
BISHNUGARH
|
JH-16-006-024-001/23
(MADMO)
|
3416006000NRG24Z041120231723758
|
04/11/2023
|
PARWATIYA MASOMAT
|
3416006WL055078
|
PARWATIYA MASOMAT
|
00176
|
IDIB000A648
|
270
|
270
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mr. MOSAMAT PARWATIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-024-002/57
(MADMO)
|
3416006000NRG24Z041120231723664
|
04/11/2023
|
BUNDIYA DEVI
|
3416006WL055071
|
BUNDIYA DEVI
|
00197
|
BKID0JHARGB
|
270
|
270
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mrs. BUNDIA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
6
|
BISHNUGARH
|
JH-16-006-024-001/533
(MADMO)
|
3416006000NRG24Z041120231723663
|
04/11/2023
|
RESHMI DEVI
|
3416006WL055071
|
RESHMI DEVI
|
00415
|
SBIN0000045
|
270
|
270
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
7
|
BISHNUGARH
|
JH-16-006-024-001/400
(MADMO)
|
3416006000NRG24Z041120231723662
|
04/11/2023
|
ARVIND KUMAR SINGH
|
3416006WL055071
|
ARVIND KUMAR SINGH
|
00415
|
SBIN0006231
|
27
|
27
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MR ARVIND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISHNUGARH
|
JH-16-006-024-004/247
(MADMO)
|
3416006000NRG24Z041120231723814
|
04/11/2023
|
LAKHANLAL SAW
|
3416006WL055081
|
LAKHANLAL SAW
|
00415
|
SBIN0006231
|
27
|
27
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MR LAKHAN LAL SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
9
|
BISHNUGARH
|
JH-16-006-024-001/102
(MADMO)
|
3416006000NRG24Z041120231723659
|
04/11/2023
|
NUNUCHAND MAHTO
|
3416006WL055071
|
NUNUCHAND MAHTO
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mr. NUNUCHAND MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BISHNUGARH
|
JH-16-006-024-001/511
(MADMO)
|
3416006000NRG24Z041120231723760
|
04/11/2023
|
Babita kumari
|
3416006WL055078
|
Babita kumari
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Ms. BABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BISHNUGARH
|
JH-16-006-024-001/526
(MADMO)
|
3416006000NRG24Z041120231723761
|
04/11/2023
|
RATNI DEVI
|
3416006WL055078
|
RATNI DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
05/11/2023
|
|
S12975109
|
|
RATNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISHNUGARH
|
JH-16-006-024-001/820
(MADMO)
|
3416006000NRG24Z041120231723813
|
04/11/2023
|
Kanti devi
|
3416006WL055081
|
Kanti devi
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
05/11/2023
|
|
S12975109
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-024-001/838
(MADMO)
|
3416006000NRG24Z041120231723762
|
04/11/2023
|
Mohani Devi
|
3416006WL055078
|
Mohani Devi
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Mrs. MOHANI DEVI
|
INDIAN BANK(607105)
|
|
14
|
BISHNUGARH
|
JH-16-006-024-002/102
(MADMO)
|
3416006000NRG24Z041120231723763
|
04/11/2023
|
BASANTI DEVI
|
3416006WL055078
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
05/11/2023
|
|
S12975109
|
|
BASANTI DEVI W O BUDHAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BISHNUGARH
|
JH-16-006-024-002/102
(MADMO)
|
3416006000NRG24Z041120231723764
|
04/11/2023
|
JHUNA DEVI
|
3416006WL055078
|
JHUNA DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
05/11/2023
|
|
S12975109
|
|
Miss. JHUNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BISHNUGARH
|
JH-16-006-024-002/121
(MADMO)
|
3416006000NRG24Z041120231723765
|
04/11/2023
|
DIWAKAR DIVYADARSHI
|
3416006WL055078
|
DIWAKAR DIVYADARSHI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
05/11/2023
|
|
S12975109
|
|
DIWAKAR DIVYADARSHI
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-024-002/121
(MADMO)
|
3416006000NRG24Z041120231723766
|
04/11/2023
|
LILAWATI DEVI
|
3416006WL055078
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
05/11/2023
|
|
S12975109
|
|
LILAWATI KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-024-002/63
(MADMO)
|
3416006000NRG24Z041120231723767
|
04/11/2023
|
DINESHWARI DEVI
|
3416006WL055078
|
DINESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
05/11/2023
|
|
S12975109
|
|
MISS DINESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BISHNUGARH
|
JH-16-006-024-002/69
(MADMO)
|
3416006000NRG24Z041120231723768
|
04/11/2023
|
SURJI DEVI
|
3416006WL055078
|
SURJI DEVI
|
00695
|
SBIN0RRVCGB
|
270
|
270
|
Processed
|
05/11/2023
|
|
S12975109
|
|
SURAJI DEVI W O HEMLAL MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4158
|
4158
|
|
|
|
|
|
|
|