|
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-16-006-024-001/612
(MADMO)
|
3416006000NRG24230320242374697
|
23/03/2024
|
SIMA DEVI
|
3416006WL083179
|
SIMA DEVI
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107111377
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-024-002/47-A
(MADMO)
|
3416006000NRG24230320242374553
|
23/03/2024
|
TUPLI DEVI
|
3416006WL083176
|
TUPLI DEVI
|
00048
|
BKID0004802
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107111368
|
|
MISS TUPLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-024-004/26
(MADMO)
|
3416006000NRG24230320242374571
|
23/03/2024
|
JODHAN RAM
|
3416006WL083176
|
JODHAN RAM
|
00048
|
BKID0004813
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107111364
|
|
JODHAN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-024-001/609
(MADMO)
|
3416006000NRG24230320242374696
|
23/03/2024
|
SAHDEO MAHTO
|
3416006WL083179
|
SAHDEO MAHTO
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107111374
|
|
MR SAHDEO MAHTO & SUKRI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-024-003/77-A
(MADMO)
|
3416006000NRG24230320242374559
|
23/03/2024
|
DAULAT MAHTO
|
3416006WL083176
|
DAULAT MAHTO
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107111381
|
|
Doulat Mahto
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BISHNUGARH
|
JH-16-006-024-004/178
(MADMO)
|
3416006000NRG24230320242374562
|
23/03/2024
|
SAVITRI DEVI
|
3416006WL083176
|
SAVITRI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107111367
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISHNUGARH
|
JH-16-006-024-004/261
(MADMO)
|
3416006000NRG24230320242374573
|
23/03/2024
|
DHRUPATI DEVI
|
3416006WL083176
|
DHRUPATI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107111373
|
|
DURPATIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
BISHNUGARH
|
JH-16-006-024-001/965
(MADMO)
|
3416006000NRG24230320242374703
|
23/03/2024
|
Anil Kumar
|
3416006WL083179
|
Anil Kumar
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107111386
|
|
Mrs. ANIL SAW S/O KISHUN SAW .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BISHNUGARH
|
JH-16-006-024-001/966
(MADMO)
|
3416006000NRG24230320242374704
|
23/03/2024
|
Malti Devi
|
3416006WL083179
|
Malti Devi
|
00048
|
BKID0005975
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107111376
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
BISHNUGARH
|
JH-16-006-024-002/10
(MADMO)
|
3416006000NRG24230320242374547
|
23/03/2024
|
JAGERNATH MAHTO
|
3416006WL083176
|
JAGERNATH MAHTO
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107111346
|
|
MR JAGARNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
BISHNUGARH
|
JH-16-006-024-002/14
(MADMO)
|
3416006000NRG24230320242374549
|
23/03/2024
|
BUDHNI DEVI
|
3416006WL083176
|
BUDHNI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107111348
|
|
Mr. NARAYAN MAHTO & BUDHNI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BISHNUGARH
|
JH-16-006-024-004/26
(MADMO)
|
3416006000NRG24230320242374572
|
23/03/2024
|
GANDIYA DEVI
|
3416006WL083176
|
GANDIYA DEVI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107111347
|
|
GANDIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
13
|
BISHNUGARH
|
JH-16-006-024-001/431-A
(MADMO)
|
3416006000NRG24230320242374695
|
23/03/2024
|
BINDA DEVI
|
3416006WL083179
|
BINDA DEVI
|
00415
|
SBIN0001378
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107111355
|
|
MR DINESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
BISHNUGARH
|
JH-16-006-024-001/621
(MADMO)
|
3416006000NRG24230320242374699
|
23/03/2024
|
MINWA DEVI
|
3416006WL083179
|
MINWA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107111370
|
|
Mrs. MINVA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BISHNUGARH
|
JH-16-006-024-001/656
(MADMO)
|
3416006000NRG24230320242374700
|
23/03/2024
|
HEMANTI DEVI
|
3416006WL083179
|
HEMANTI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107111371
|
|
HEMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BISHNUGARH
|
JH-16-006-024-001/967
(MADMO)
|
3416006000NRG24230320242374705
|
23/03/2024
|
Jailal Saw
|
3416006WL083179
|
Jailal Saw
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107111375
|
|
Mr. JAYLAL SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BISHNUGARH
|
JH-16-006-024-002/11
(MADMO)
|
3416006000NRG24230320242374548
|
23/03/2024
|
BALESHWAR MEHTO
|
3416006WL083176
|
BALESHWAR MEHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107111340
|
|
MR BALESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
BISHNUGARH
|
JH-16-006-024-002/28
(MADMO)
|
3416006000NRG24230320242374550
|
23/03/2024
|
BHAGIYA DEVI
|
3416006WL083176
|
BHAGIYA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107111378
|
|
MRS BHAGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BISHNUGARH
|
JH-16-006-024-002/39-A
(MADMO)
|
3416006000NRG24230320242374552
|
23/03/2024
|
HULASH MAHTO
|
3416006WL083176
|
HULASH MAHTO
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107111365
|
|
HULASH MAHTO & CHINTU DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-024-002/9
(MADMO)
|
3416006000NRG24230320242374556
|
23/03/2024
|
GANGIYA DEVI
|
3416006WL083176
|
GANGIYA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107111341
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BISHNUGARH
|
JH-16-006-024-003/229
(MADMO)
|
3416006000NRG24230320242374557
|
23/03/2024
|
Dwarika prasad
|
3416006WL083176
|
Dwarika prasad
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107111379
|
|
MR DWARIKA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
BISHNUGARH
|
JH-16-006-024-003/230
(MADMO)
|
3416006000NRG24230320242374558
|
23/03/2024
|
Phulmati Devi
|
3416006WL083176
|
Phulmati Devi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107111380
|
|
MRS PHULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BISHNUGARH
|
JH-16-006-024-004/109
(MADMO)
|
3416006000NRG24230320242374560
|
23/03/2024
|
TILKI DEVI
|
3416006WL083176
|
TILKI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107111361
|
|
MRS TILKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BISHNUGARH
|
JH-16-006-024-004/175
(MADMO)
|
3416006000NRG24230320242374561
|
23/03/2024
|
MOS PARWATI
|
3416006WL083176
|
MOS PARWATI
|
00415
|
SBIN0006231
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107111366
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BISHNUGARH
|
JH-16-006-024-004/247
(MADMO)
|
3416006000NRG24230320242374570
|
23/03/2024
|
LAKHANLAL SAW
|
3416006WL083176
|
LAKHANLAL SAW
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107111359
|
|
MR LAKHAN LAL SAW
|
STATE BANK OF INDIA(508548)
|
|
26
|
BISHNUGARH
|
JH-16-006-024-004/300
(MADMO)
|
3416006000NRG24230320242374574
|
23/03/2024
|
ARJUN YADAV
|
3416006WL083176
|
ARJUN YADAV
|
00415
|
SBIN0006231
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107111372
|
|
ARJUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BISHNUGARH
|
JH-16-006-024-004/317
(MADMO)
|
3416006000NRG24230320242374576
|
23/03/2024
|
DANIYA DEVI
|
3416006WL083176
|
DANIYA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107111362
|
|
MRS DANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BISHNUGARH
|
JH-16-006-024-004/320
(MADMO)
|
3416006000NRG24230320242374577
|
23/03/2024
|
MINA DEVI
|
3416006WL083176
|
MINA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107111363
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BISHNUGARH
|
JH-16-006-024-004/321
(MADMO)
|
3416006000NRG24230320242374578
|
23/03/2024
|
GUDIYA DEVI
|
3416006WL083176
|
GUDIYA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107111358
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BISHNUGARH
|
JH-16-006-024-004/322
(MADMO)
|
3416006000NRG24230320242374579
|
23/03/2024
|
JHAMNI DEVI
|
3416006WL083176
|
JHAMNI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107111360
|
|
MRS JHAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BISHNUGARH
|
JH-16-006-024-004/39
(MADMO)
|
3416006000NRG24230320242374580
|
23/03/2024
|
TULSI YADAV
|
3416006WL083176
|
TULSI YADAV
|
00415
|
SBIN0006231
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107111357
|
|
MR YUGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
32
|
BISHNUGARH
|
JH-16-006-024-002/85
(MADMO)
|
3416006000NRG24230320242374555
|
23/03/2024
|
hemanti devi
|
3416006WL083176
|
hemanti devi
|
00415
|
SBIN0017136
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107111369
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
33
|
BISHNUGARH
|
JH-16-006-024-001/109
(MADMO)
|
3416006000NRG24230320242374693
|
23/03/2024
|
BASANTI DEVI
|
3416006WL083179
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107111352
|
|
Mrs. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
34
|
BISHNUGARH
|
JH-16-006-024-001/217
(MADMO)
|
3416006000NRG24230320242374694
|
23/03/2024
|
TILKI DEVI
|
3416006WL083179
|
TILKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107111345
|
|
Mrs. TILKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BISHNUGARH
|
JH-16-006-024-001/617
(MADMO)
|
3416006000NRG24230320242374698
|
23/03/2024
|
SHANTI DEVI
|
3416006WL083179
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107111354
|
|
Mrs. MO SHANTI DEVI W/O LT RAMESHWAR MAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BISHNUGARH
|
JH-16-006-024-001/827
(MADMO)
|
3416006000NRG24230320242374701
|
23/03/2024
|
LALITA DEVI
|
3416006WL083179
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107111350
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
BISHNUGARH
|
JH-16-006-024-001/964
(MADMO)
|
3416006000NRG24230320242374702
|
23/03/2024
|
Kisun Saw
|
3416006WL083179
|
Kisun Saw
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107111356
|
|
Mr. KISUN SAW
|
INDIAN BANK(607105)
|
|
38
|
BISHNUGARH
|
JH-16-006-024-002/39-A
(MADMO)
|
3416006000NRG24230320242374551
|
23/03/2024
|
CHINTU DEVI
|
3416006WL083176
|
CHINTU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107111387
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BISHNUGARH
|
JH-16-006-024-002/47-A
(MADMO)
|
3416006000NRG24230320242374554
|
23/03/2024
|
SOBRAN MAHTO
|
3416006WL083176
|
SOBRAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107111344
|
|
MR SOBRAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
40
|
BISHNUGARH
|
JH-16-006-024-004/205
(MADMO)
|
3416006000NRG24230320242374564
|
23/03/2024
|
GANESH SAW
|
3416006WL083176
|
GANESH SAW
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107111385
|
|
Mr. GANESH SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BISHNUGARH
|
JH-16-006-024-004/205
(MADMO)
|
3416006000NRG24230320242374563
|
23/03/2024
|
PUNIYA DEVI
|
3416006WL083176
|
PUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107111351
|
|
PUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
BISHNUGARH
|
JH-16-006-024-004/206
(MADMO)
|
3416006000NRG24230320242374565
|
23/03/2024
|
KANCHAN DEVI
|
3416006WL083176
|
KANCHAN DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107111349
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
43
|
BISHNUGARH
|
JH-16-006-024-004/210
(MADMO)
|
3416006000NRG24230320242374566
|
23/03/2024
|
BINOD SAW
|
3416006WL083176
|
BINOD SAW
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107111343
|
|
Mr. VINOD SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BISHNUGARH
|
JH-16-006-024-004/211
(MADMO)
|
3416006000NRG24230320242374567
|
23/03/2024
|
KOUSALYA DEVI
|
3416006WL083176
|
KOUSALYA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107111384
|
|
SOHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BISHNUGARH
|
JH-16-006-024-004/212
(MADMO)
|
3416006000NRG24230320242374568
|
23/03/2024
|
PARMESWARI DEVI
|
3416006WL083176
|
PARMESWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107111383
|
|
MRS PRAMESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BISHNUGARH
|
JH-16-006-024-004/213
(MADMO)
|
3416006000NRG24230320242374569
|
23/03/2024
|
KOUSALYA DEVI
|
3416006WL083176
|
KOUSALYA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107111353
|
|
Mrs. KAUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BISHNUGARH
|
JH-16-006-024-004/300
(MADMO)
|
3416006000NRG24230320242374575
|
23/03/2024
|
LALITA DEVI
|
3416006WL083176
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107111382
|
|
Miss. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BISHNUGARH
|
JH-16-006-024-004/46
(MADMO)
|
3416006000NRG24230320242374581
|
23/03/2024
|
CHOTELAL YADAV
|
3416006WL083176
|
CHOTELAL YADAV
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3107111342
|
|
Mr. CHHOTE LAL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62472
|
62472
|
|
|
|
|
|
|
|