|
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-16-006-024-004/172
(MADMO)
|
3416006024NRG24Z280120242079877
|
28/01/2024
|
BHUNESWAR YADAV
|
3416006024WL070051
|
BHUNESWAR YADAV
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
BHUNESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-024-001/609
(MADMO)
|
3416006024NRG24Z280120242079967
|
28/01/2024
|
SAHDEO MAHTO
|
3416006024WL070062
|
SAHDEO MAHTO
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR SAHDEO MAHTO and SUKRI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-024-001/610
(MADMO)
|
3416006024NRG24Z280120242079983
|
28/01/2024
|
RINA DEVI
|
3416006024WL070063
|
RINA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISHNUGARH
|
JH-16-006-024-001/620
(MADMO)
|
3416006024NRG24Z280120242079985
|
28/01/2024
|
KHAGIYA DEVI
|
3416006024WL070063
|
KHAGIYA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
KHAGIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-024-001/966
(MADMO)
|
3416006024NRG24Z280120242080000
|
28/01/2024
|
Malti Devi
|
3416006024WL070064
|
Malti Devi
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
BISHNUGARH
|
JH-16-006-024-001/613
(MADMO)
|
3416006024NRG24Z280120242079968
|
28/01/2024
|
KARMI DEVI
|
3416006024WL070062
|
KARMI DEVI
|
00176
|
IDIB000A648
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Ms. KARMI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
BISHNUGARH
|
JH-16-006-024-001/431-A
(MADMO)
|
3416006024NRG24Z280120242079998
|
28/01/2024
|
BINDA DEVI
|
3416006024WL070064
|
BINDA DEVI
|
00415
|
SBIN0001378
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR DINESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISHNUGARH
|
JH-16-006-024-001/532
(MADMO)
|
3416006024NRG24Z280120242079876
|
28/01/2024
|
SHANICHAR SOREN
|
3416006024WL070051
|
SHANICHAR SOREN
|
00415
|
SBIN0001378
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR SHANICHAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
9
|
BISHNUGARH
|
JH-16-006-024-001/400
(MADMO)
|
3416006024NRG24Z280120242079875
|
28/01/2024
|
ARVIND KUMAR SINGH
|
3416006024WL070051
|
ARVIND KUMAR SINGH
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR ARVIND KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISHNUGARH
|
JH-16-006-024-001/621
(MADMO)
|
3416006024NRG24Z280120242079986
|
28/01/2024
|
MINWA DEVI
|
3416006024WL070063
|
MINWA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mrs. MINVA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BISHNUGARH
|
JH-16-006-024-001/656
(MADMO)
|
3416006024NRG24Z280120242079987
|
28/01/2024
|
HEMANTI DEVI
|
3416006024WL070063
|
HEMANTI DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
HEMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BISHNUGARH
|
JH-16-006-024-001/924
(MADMO)
|
3416006024NRG24Z280120242079989
|
28/01/2024
|
SUNITA KUMARI
|
3416006024WL070063
|
SUNITA KUMARI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BISHNUGARH
|
JH-16-006-024-001/967
(MADMO)
|
3416006024NRG24Z280120242080001
|
28/01/2024
|
Jailal Saw
|
3416006024WL070064
|
Jailal Saw
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. JAYLAL SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BISHNUGARH
|
JH-16-006-024-002/105
(MADMO)
|
3416006024NRG24Z280120242079930
|
28/01/2024
|
HIRAMUNI DEVI
|
3416006024WL070055
|
HIRAMUNI DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mrs. HIRAMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BISHNUGARH
|
JH-16-006-024-002/39-A
(MADMO)
|
3416006024NRG24Z280120242080005
|
28/01/2024
|
HULASH MAHTO
|
3416006024WL070066
|
HULASH MAHTO
|
00415
|
SBIN0006231
|
27
|
27
|
Processed
|
29/02/2024
|
|
S83491040
|
|
HULASH MAHTO and CHINTU DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-024-004/174
(MADMO)
|
3416006024NRG24Z280120242079878
|
28/01/2024
|
DASRATH YADAV
|
3416006024WL070051
|
DASRATH YADAV
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. DASRATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BISHNUGARH
|
JH-16-006-024-004/329
(MADMO)
|
3416006024NRG24Z280120242080007
|
28/01/2024
|
AMBIYA DEVI
|
3416006024WL070067
|
AMBIYA DEVI
|
00415
|
SBIN0006231
|
27
|
27
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MS AMBIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1188
|
1188
|
|
|
|
|
|
|
|
|
18
|
BISHNUGARH
|
JH-16-006-024-001/102
(MADMO)
|
3416006024NRG24Z280120242079872
|
28/01/2024
|
NUNUCHAND MAHTO
|
3416006024WL070051
|
NUNUCHAND MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. NUNUCHAND MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BISHNUGARH
|
JH-16-006-024-001/109
(MADMO)
|
3416006024NRG24Z280120242079996
|
28/01/2024
|
BASANTI DEVI
|
3416006024WL070064
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mrs. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
20
|
BISHNUGARH
|
JH-16-006-024-001/146
(MADMO)
|
3416006024NRG24Z280120242079961
|
28/01/2024
|
Girja Devi
|
3416006024WL070061
|
Girja Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
GIRJA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-024-001/199
(MADMO)
|
3416006024NRG24Z280120242079997
|
28/01/2024
|
Girja Devi
|
3416006024WL070064
|
Girja Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. Mahadev Saw
|
INDIAN BANK(607105)
|
|
22
|
BISHNUGARH
|
JH-16-006-024-001/217
(MADMO)
|
3416006024NRG24Z280120242079873
|
28/01/2024
|
TILKI DEVI
|
3416006024WL070051
|
TILKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mrs. TILKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BISHNUGARH
|
JH-16-006-024-001/22
(MADMO)
|
3416006024NRG24Z280120242079981
|
28/01/2024
|
DHAMIYA DEVI
|
3416006024WL070063
|
DHAMIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
DHAMIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BISHNUGARH
|
JH-16-006-024-001/22
(MADMO)
|
3416006024NRG24Z280120242079982
|
28/01/2024
|
GUJAR MAHTO
|
3416006024WL070063
|
GUJAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. GUJAR MAHTO S/O LT LAGAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BISHNUGARH
|
JH-16-006-024-001/220
(MADMO)
|
3416006024NRG24Z280120242079874
|
28/01/2024
|
BUDHAN MAHTO
|
3416006024WL070051
|
BUDHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. BUDHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BISHNUGARH
|
JH-16-006-024-001/442-A
(MADMO)
|
3416006024NRG24Z280120242079999
|
28/01/2024
|
SUNITA DEVI
|
3416006024WL070064
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BISHNUGARH
|
JH-16-006-024-001/525
(MADMO)
|
3416006024NRG24Z280120242079881
|
28/01/2024
|
GULBI DEVI
|
3416006024WL070052
|
GULBI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BISHNUGARH
|
JH-16-006-024-001/526
(MADMO)
|
3416006024NRG24Z280120242079959
|
28/01/2024
|
RATNI DEVI
|
3416006024WL070060
|
RATNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
RATNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BISHNUGARH
|
JH-16-006-024-001/613
(MADMO)
|
3416006024NRG24Z280120242079969
|
28/01/2024
|
BALESHWAR MAHTO
|
3416006024WL070062
|
BALESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
29/02/2024
|
|
S83491040
|
Invalid Bank Identifier
|
|
|
|
30
|
BISHNUGARH
|
JH-16-006-024-001/616
(MADMO)
|
3416006024NRG24Z280120242079984
|
28/01/2024
|
KUNTI DEVI
|
3416006024WL070063
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BISHNUGARH
|
JH-16-006-024-001/617
(MADMO)
|
3416006024NRG24Z280120242079970
|
28/01/2024
|
SHANTI DEVI
|
3416006024WL070062
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mrs. MO SHANTI DEVI W/O LT RAMESHWAR MAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BISHNUGARH
|
JH-16-006-024-001/803
(MADMO)
|
3416006024NRG24Z280120242079971
|
28/01/2024
|
SAVITA KUMARI
|
3416006024WL070062
|
SAVITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Miss. SABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BISHNUGARH
|
JH-16-006-024-001/820
(MADMO)
|
3416006024NRG24Z280120242079883
|
28/01/2024
|
Kanti devi
|
3416006024WL070053
|
Kanti devi
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
29/02/2024
|
|
S83491040
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
BISHNUGARH
|
JH-16-006-024-001/923
(MADMO)
|
3416006024NRG24Z280120242079988
|
28/01/2024
|
SUNITA DEVI
|
3416006024WL070063
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Miss. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BISHNUGARH
|
JH-16-006-024-002/13
(MADMO)
|
3416006024NRG24Z280120242079931
|
28/01/2024
|
GANESH MEHTO
|
3416006024WL070055
|
GANESH MEHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Mr. GANESH MAHTO and SUKRI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BISHNUGARH
|
JH-16-006-024-002/48
(MADMO)
|
3416006024NRG24Z280120242079932
|
28/01/2024
|
PEMIYA DEVI
|
3416006024WL070055
|
PEMIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
MR RAMLAL MAHTO LTI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BISHNUGARH
|
JH-16-006-024-002/61
(MADMO)
|
3416006024NRG24Z280120242079933
|
28/01/2024
|
JAMUNI DEVI
|
3416006024WL070055
|
JAMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
Miss. JAMNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BISHNUGARH
|
JH-16-006-024-002/69
(MADMO)
|
3416006024NRG24Z280120242079935
|
28/01/2024
|
HEMLAL MAHTO
|
3416006024WL070055
|
HEMLAL MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
HEMLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BISHNUGARH
|
JH-16-006-024-002/69
(MADMO)
|
3416006024NRG24Z280120242079934
|
28/01/2024
|
SURJI DEVI
|
3416006024WL070055
|
SURJI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
SURAJI DEVI W O HEMLAL MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BISHNUGARH
|
JH-16-006-024-004/206
(MADMO)
|
3416006024NRG24Z280120242079879
|
28/01/2024
|
KANCHAN DEVI
|
3416006024WL070051
|
KANCHAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/02/2024
|
|
S83491040
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
41
|
BISHNUGARH
|
JH-16-006-024-004/335
(MADMO)
|
3416006024NRG24Z280120242080003
|
28/01/2024
|
Hemlal Mahto
|
3416006024WL070065
|
Hemlal Mahto
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Rejected
|
29/02/2024
|
|
S83491040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|