|
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-16-006-024-004/429
(MADMO)
|
3416006000NRG24310720231095070
|
31/07/2023
|
khirodher saw
|
3416006WL031038
|
khirodher saw
|
00048
|
BKID0004763
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774501737
|
|
KHIRODHAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-024-001/753
(MADMO)
|
3416006000NRG24310720231095063
|
31/07/2023
|
DEVANTI DEVI
|
3416006WL031038
|
DEVANTI DEVI
|
00048
|
BKID0005251
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774501738
|
|
DEWANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-024-001/727
(MADMO)
|
3416006000NRG24310720231095061
|
31/07/2023
|
TUKNI DEVI
|
3416006WL031038
|
TUKNI DEVI
|
00048
|
BKID0005975
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774501739
|
|
TUKANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-024-001/720
(MADMO)
|
3416006000NRG24310720231095060
|
31/07/2023
|
SANTOSH MAHTO
|
3416006WL031038
|
SANTOSH MAHTO
|
00415
|
SBIN0006231
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774501734
|
|
MR SANTOSH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISHNUGARH
|
JH-16-006-024-004/299
(MADMO)
|
3416006000NRG24310720231095068
|
31/07/2023
|
PUSHANI DEVI
|
3416006WL031038
|
PUSHANI DEVI
|
00415
|
SBIN0006231
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774501735
|
|
MRS PUSANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
6
|
BISHNUGARH
|
JH-16-006-024-001/769
(MADMO)
|
3416006000NRG24310720231095065
|
31/07/2023
|
SURESH KUMAR MAHTO
|
3416006WL031038
|
SURESH KUMAR MAHTO
|
00415
|
SBIN0017136
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774501736
|
|
SURESH KUMAR MAHTO 11614836 SO PURAN MAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
7
|
BISHNUGARH
|
JH-16-006-024-001/306
(MADMO)
|
3416006000NRG24310720231095059
|
31/07/2023
|
FULCHAND SOREN
|
3416006WL031038
|
FULCHAND SOREN
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774501732
|
|
Mr. FULCHAND SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BISHNUGARH
|
JH-16-006-024-001/729
(MADMO)
|
3416006000NRG24310720231095062
|
31/07/2023
|
LILAWATI
|
3416006WL031038
|
LILAWATI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774501733
|
|
Mrs. LILAWATI DEVI
|
INDIAN BANK(607105)
|
|
9
|
BISHNUGARH
|
JH-16-006-024-001/756
(MADMO)
|
3416006000NRG24310720231095064
|
31/07/2023
|
GEETA KUMARI
|
3416006WL031038
|
GEETA KUMARI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
20/09/2023
|
|
5774501740
|
|
GITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|