|
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-16-006-024-001/559
(MADMO)
|
3416006000NRG24Z190620230699489
|
19/06/2023
|
SANDIP MAHTO
|
3416006WL019013
|
SANDIP MAHTO
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SANDIP MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-024-001/705
(MADMO)
|
3416006000NRG24Z190620230699495
|
19/06/2023
|
ANITA DEVI
|
3416006WL019013
|
ANITA DEVI
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-024-001/100
(MADMO)
|
3416006000NRG24Z190620230699487
|
19/06/2023
|
MULIYA DEVI
|
3416006WL019013
|
MULIYA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mrs. Bhuliya Devi
|
INDIAN BANK(607105)
|
|
4
|
BISHNUGARH
|
JH-16-006-024-001/721
(MADMO)
|
3416006000NRG24Z190620230699498
|
19/06/2023
|
ARJUN MAHTO
|
3416006WL019013
|
ARJUN MAHTO
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. ARJUN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BISHNUGARH
|
JH-16-006-024-004/164
(MADMO)
|
3416006000NRG24Z190620230699502
|
19/06/2023
|
SOHARI DEVI
|
3416006WL019013
|
SOHARI DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-024-004/172
(MADMO)
|
3416006000NRG24Z190620230699505
|
19/06/2023
|
BHUNESWAR YADAV
|
3416006WL019013
|
BHUNESWAR YADAV
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BHUNESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-024-004/214
(MADMO)
|
3416006000NRG24Z190620230699511
|
19/06/2023
|
RINA DEVI
|
3416006WL019013
|
RINA DEVI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
REENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
8
|
BISHNUGARH
|
JH-16-006-024-004/149
(MADMO)
|
3416006000NRG24Z190620230699501
|
19/06/2023
|
PARWATI DEVI
|
3416006WL019013
|
PARWATI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-024-004/164
(MADMO)
|
3416006000NRG24Z190620230699503
|
19/06/2023
|
JAMATIYA DEVI
|
3416006WL019013
|
JAMATIYA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
JOGMATI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-024-004/223
(MADMO)
|
3416006000NRG24Z190620230699513
|
19/06/2023
|
FULMATIYA DEVI
|
3416006WL019013
|
FULMATIYA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BISHNUGARH
|
JH-16-006-024-004/24
(MADMO)
|
3416006000NRG24Z190620230699516
|
19/06/2023
|
DEVANTI DEVI
|
3416006WL019013
|
DEVANTI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-024-004/349
(MADMO)
|
3416006000NRG24Z190620230699525
|
19/06/2023
|
BINA DEVI
|
3416006WL019013
|
BINA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
13
|
BISHNUGARH
|
JH-16-006-024-001/583
(MADMO)
|
3416006000NRG24Z190620230699493
|
19/06/2023
|
GAUTAM MAHTO
|
3416006WL019013
|
GAUTAM MAHTO
|
00048
|
BKID0005975
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. GOUTAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
BISHNUGARH
|
JH-16-006-024-001/710
(MADMO)
|
3416006000NRG24Z190620230699496
|
19/06/2023
|
CHINTA DEVI
|
3416006WL019013
|
CHINTA DEVI
|
00176
|
IDIB000A648
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
BISHNUGARH
|
JH-16-006-024-004/218
(MADMO)
|
3416006000NRG24Z190620230699512
|
19/06/2023
|
DEVENDRA YADAV
|
3416006WL019013
|
DEVENDRA YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. DEVENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BISHNUGARH
|
JH-16-006-024-004/85
(MADMO)
|
3416006000NRG24Z190620230699533
|
19/06/2023
|
DUGILAL SAW
|
3416006WL019013
|
DUGILAL SAW
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. DUGILAL SAO
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BISHNUGARH
|
JH-16-006-024-004/9
(MADMO)
|
3416006000NRG24Z190620230699535
|
19/06/2023
|
DINESH YADAV
|
3416006WL019013
|
DINESH YADAV
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mrs. DINESHWER YADAV KESHO YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BISHNUGARH
|
JH-16-006-024-004/9
(MADMO)
|
3416006000NRG24Z190620230699536
|
19/06/2023
|
SARASWATI DEVI
|
3416006WL019013
|
SARASWATI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
SARSWTIYA DEVI W O DINESHWAR YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
19
|
BISHNUGARH
|
JH-16-006-024-004/171
(MADMO)
|
3416006000NRG24Z190620230699504
|
19/06/2023
|
RITA DEVI
|
3416006WL019013
|
RITA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BISHNUGARH
|
JH-16-006-024-004/174
(MADMO)
|
3416006000NRG24Z190620230699506
|
19/06/2023
|
DASRATH YADAV
|
3416006WL019013
|
DASRATH YADAV
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. DASRATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BISHNUGARH
|
JH-16-006-024-004/186
(MADMO)
|
3416006000NRG24Z190620230699507
|
19/06/2023
|
KABUTARI DEVI
|
3416006WL019013
|
KABUTARI DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
KABUTARI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-024-004/24
(MADMO)
|
3416006000NRG24Z190620230699515
|
19/06/2023
|
RITLAL RAM
|
3416006WL019013
|
RITLAL RAM
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR RITLAL RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
23
|
BISHNUGARH
|
JH-16-006-024-004/255
(MADMO)
|
3416006000NRG24Z190620230699517
|
19/06/2023
|
SUNITA DEVI
|
3416006WL019013
|
SUNITA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BISHNUGARH
|
JH-16-006-024-004/315
(MADMO)
|
3416006000NRG24Z190620230699518
|
19/06/2023
|
MINA DEVI
|
3416006WL019013
|
MINA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BISHNUGARH
|
JH-16-006-024-004/320
(MADMO)
|
3416006000NRG24Z190620230699519
|
19/06/2023
|
MINA DEVI
|
3416006WL019013
|
MINA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BISHNUGARH
|
JH-16-006-024-004/321
(MADMO)
|
3416006000NRG24Z190620230699520
|
19/06/2023
|
GUDIYA DEVI
|
3416006WL019013
|
GUDIYA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BISHNUGARH
|
JH-16-006-024-004/328
(MADMO)
|
3416006000NRG24Z190620230699521
|
19/06/2023
|
DULARI DEVI
|
3416006WL019013
|
DULARI DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BISHNUGARH
|
JH-16-006-024-004/329
(MADMO)
|
3416006000NRG24Z190620230699522
|
19/06/2023
|
AMBIYA DEVI
|
3416006WL019013
|
AMBIYA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MS AMBIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BISHNUGARH
|
JH-16-006-024-004/330
(MADMO)
|
3416006000NRG24Z190620230699523
|
19/06/2023
|
ANITA DEVI
|
3416006WL019013
|
ANITA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BISHNUGARH
|
JH-16-006-024-004/356-A
(MADMO)
|
3416006000NRG24Z190620230699527
|
19/06/2023
|
GUDIYA DEVI
|
3416006WL019013
|
GUDIYA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR TEKLAL TURI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BISHNUGARH
|
JH-16-006-024-004/363
(MADMO)
|
3416006000NRG24Z190620230699528
|
19/06/2023
|
SIMA DEVI
|
3416006WL019013
|
SIMA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BISHNUGARH
|
JH-16-006-024-004/405
(MADMO)
|
3416006000NRG24Z190620230699529
|
19/06/2023
|
KHIRIYA DEVI
|
3416006WL019013
|
KHIRIYA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS KHIRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BISHNUGARH
|
JH-16-006-024-004/509
(MADMO)
|
3416006000NRG24Z190620230699530
|
19/06/2023
|
MAYA DEVI
|
3416006WL019013
|
MAYA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MISS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BISHNUGARH
|
JH-16-006-024-004/520
(MADMO)
|
3416006000NRG24Z190620230699531
|
19/06/2023
|
DHANESHWAR SAW
|
3416006WL019013
|
DHANESHWAR SAW
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR DHANESHWAR SAW
|
STATE BANK OF INDIA(508548)
|
|
35
|
BISHNUGARH
|
JH-16-006-024-004/85
(MADMO)
|
3416006000NRG24Z190620230699532
|
19/06/2023
|
PUSPA DEVI
|
3416006WL019013
|
PUSPA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR DUGILAL SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
36
|
BISHNUGARH
|
JH-16-006-024-001/565
(MADMO)
|
3416006000NRG24Z190620230699492
|
19/06/2023
|
KALAWATI DEVI
|
3416006WL019013
|
KALAWATI DEVI
|
00415
|
SBIN0017136
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR DEEPAK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
37
|
BISHNUGARH
|
JH-16-006-024-001/269
(MADMO)
|
3416006000NRG24Z190620230699488
|
19/06/2023
|
BALESHWAR SINGH
|
3416006WL019013
|
BALESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. BALESHWAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BISHNUGARH
|
JH-16-006-024-001/562
(MADMO)
|
3416006000NRG24Z190620230699490
|
19/06/2023
|
MANJU DEVI
|
3416006WL019013
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mrs. MANJU DEVI
|
INDIAN BANK(607105)
|
|
39
|
BISHNUGARH
|
JH-16-006-024-001/563
(MADMO)
|
3416006000NRG24Z190620230699491
|
19/06/2023
|
RADHA DEVI
|
3416006WL019013
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mrs. RADHA DEVI
|
INDIAN BANK(607105)
|
|
40
|
BISHNUGARH
|
JH-16-006-024-001/585
(MADMO)
|
3416006000NRG24Z190620230699494
|
19/06/2023
|
NEMCHAND MAHTO
|
3416006WL019013
|
NEMCHAND MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
NEMCHAND MAHTO.
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BISHNUGARH
|
JH-16-006-024-001/730
(MADMO)
|
3416006000NRG24Z190620230699499
|
19/06/2023
|
PARWA DEVI
|
3416006WL019013
|
PARWA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
PARWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BISHNUGARH
|
JH-16-006-024-001/732
(MADMO)
|
3416006000NRG24Z190620230699500
|
19/06/2023
|
BASANTI DEVI
|
3416006WL019013
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BISHNUGARH
|
JH-16-006-024-004/205
(MADMO)
|
3416006000NRG24Z190620230699508
|
19/06/2023
|
GANESH SAW
|
3416006WL019013
|
GANESH SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. GANESH SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BISHNUGARH
|
JH-16-006-024-004/210
(MADMO)
|
3416006000NRG24Z190620230699509
|
19/06/2023
|
BINOD SAW
|
3416006WL019013
|
BINOD SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. VINOD SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BISHNUGARH
|
JH-16-006-024-004/213
(MADMO)
|
3416006000NRG24Z190620230699510
|
19/06/2023
|
KOUSALYA DEVI
|
3416006WL019013
|
KOUSALYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mrs. KAUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
BISHNUGARH
|
JH-16-006-024-004/224
(MADMO)
|
3416006000NRG24Z190620230699514
|
19/06/2023
|
KHAGI SAW
|
3416006WL019013
|
KHAGI SAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
KHAGO SAW
|
UNION BANK OF INDIA(508500)
|
|
47
|
BISHNUGARH
|
JH-16-006-024-004/343
(MADMO)
|
3416006000NRG24Z190620230699524
|
19/06/2023
|
Khiriya Devi
|
3416006WL019013
|
Khiriya Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR HEMLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
48
|
BISHNUGARH
|
JH-16-006-024-004/355
(MADMO)
|
3416006000NRG24Z190620230699526
|
19/06/2023
|
Ranjeet Kumar Mahto
|
3416006WL019013
|
Ranjeet Kumar Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. RANJEET KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
BISHNUGARH
|
JH-16-006-024-004/851
(MADMO)
|
3416006000NRG24Z190620230699534
|
19/06/2023
|
Hemanti Devi
|
3416006WL019013
|
Hemanti Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
HEMNTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7938
|
7938
|
|
|
|
|
|
|
|