|
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)
|
3416006000NRG24150320242311851
|
15/03/2024
|
SIMA DEVI
|
3416006WL080691
|
SIMA DEVI
|
00048
|
BKID0004792
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102002747
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BISHNUGARH
|
JH-16-006-024-001/917
(MADMO)
|
3416006000NRG24150320242311933
|
15/03/2024
|
RUPLAL THAKUR
|
3416006WL080696
|
RUPLAL THAKUR
|
00048
|
BKID0004792
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102002748
|
|
RUPLAL THAKUR
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-024-004/172
(MADMO)
|
3416006000NRG24150320242312060
|
15/03/2024
|
BHUNESWAR YADAV
|
3416006WL080702
|
BHUNESWAR YADAV
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002749
|
|
BHUNESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-024-004/26
(MADMO)
|
3416006000NRG24150320242312069
|
15/03/2024
|
JODHAN RAM
|
3416006WL080702
|
JODHAN RAM
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002750
|
|
JODHAN RAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-024-001/337
(MADMO)
|
3416006000NRG24150320242311873
|
15/03/2024
|
KOUSALYA DEVI
|
3416006WL080692
|
KOUSALYA DEVI
|
00048
|
BKID0004986
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102002761
|
|
KAUSHALIYA DEVI WO SEWACHAND MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-024-001/337
(MADMO)
|
3416006000NRG24150320242311872
|
15/03/2024
|
SEVACHAND MAHTO
|
3416006WL080692
|
SEVACHAND MAHTO
|
00048
|
BKID0004986
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102002762
|
|
SEWA CHAND MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-024-001/609
(MADMO)
|
3416006000NRG24150320242311850
|
15/03/2024
|
SAHDEO MAHTO
|
3416006WL080691
|
SAHDEO MAHTO
|
00048
|
BKID0004986
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102002751
|
|
MR SAHDEO MAHTO & SUKRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
8
|
BISHNUGARH
|
JH-16-006-024-001/696
(MADMO)
|
3416006000NRG24150320242311876
|
15/03/2024
|
SARITA DEVI
|
3416006WL080692
|
SARITA DEVI
|
00048
|
BKID0005975
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102002752
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BISHNUGARH
|
JH-16-006-024-001/965
(MADMO)
|
3416006000NRG24150320242311856
|
15/03/2024
|
Anil Kumar
|
3416006WL080691
|
Anil Kumar
|
00048
|
BKID0005975
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3102002754
|
|
Mrs. ANIL SAW S/O KISHUN SAW .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BISHNUGARH
|
JH-16-006-024-001/966
(MADMO)
|
3416006000NRG24150320242311857
|
15/03/2024
|
Malti Devi
|
3416006WL080691
|
Malti Devi
|
00048
|
BKID0005975
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3102002753
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
11
|
BISHNUGARH
|
JH-16-006-024-001/455
(MADMO)
|
3416006000NRG24150320242311929
|
15/03/2024
|
RAMESHWAR HANSDA
|
3416006WL080696
|
RAMESHWAR HANSDA
|
00197
|
BKID0JHARGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102002736
|
|
Mrs. RAMESHWAR HANSDA S O MAHTO HANSDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BISHNUGARH
|
JH-16-006-024-004/26
(MADMO)
|
3416006000NRG24150320242312070
|
15/03/2024
|
GANDIYA DEVI
|
3416006WL080702
|
GANDIYA DEVI
|
00197
|
BKID0JHARGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102002735
|
|
GANDIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
BISHNUGARH
|
JH-16-006-024-001/306
(MADMO)
|
3416006000NRG24150320242311870
|
15/03/2024
|
SIKRAM SOREN
|
3416006WL080692
|
SIKRAM SOREN
|
00415
|
SBIN0000045
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102002745
|
|
MR SHIKRAMSOREN SOREN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BISHNUGARH
|
JH-16-006-024-001/533
(MADMO)
|
3416006000NRG24150320242311875
|
15/03/2024
|
RESHMI DEVI
|
3416006WL080692
|
RESHMI DEVI
|
00415
|
SBIN0000045
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102002744
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
15
|
BISHNUGARH
|
JH-16-006-024-001/431-A
(MADMO)
|
3416006000NRG24150320242311849
|
15/03/2024
|
BINDA DEVI
|
3416006WL080691
|
BINDA DEVI
|
00415
|
SBIN0001378
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102002737
|
|
MR DINESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
BISHNUGARH
|
JH-16-006-024-001/527
(MADMO)
|
3416006000NRG24150320242311931
|
15/03/2024
|
BAHARAM MARANDI
|
3416006WL080696
|
BAHARAM MARANDI
|
00415
|
SBIN0001378
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102002738
|
|
Mr. BAHRAM MARANDI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
17
|
BISHNUGARH
|
JH-16-006-024-001/621
(MADMO)
|
3416006000NRG24150320242311853
|
15/03/2024
|
MINWA DEVI
|
3416006WL080691
|
MINWA DEVI
|
00415
|
SBIN0006231
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102002742
|
|
Mrs. MINVA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BISHNUGARH
|
JH-16-006-024-001/656
(MADMO)
|
3416006000NRG24150320242311854
|
15/03/2024
|
HEMANTI DEVI
|
3416006WL080691
|
HEMANTI DEVI
|
00415
|
SBIN0006231
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102002743
|
|
HEMANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BISHNUGARH
|
JH-16-006-024-001/967
(MADMO)
|
3416006000NRG24150320242311858
|
15/03/2024
|
Jailal Saw
|
3416006WL080691
|
Jailal Saw
|
00415
|
SBIN0006231
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3102002746
|
|
Mr. JAYLAL SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
BISHNUGARH
|
JH-16-006-024-002/39-A
(MADMO)
|
3416006000NRG24150320242311879
|
15/03/2024
|
HULASH MAHTO
|
3416006WL080692
|
HULASH MAHTO
|
00415
|
SBIN0006231
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102002740
|
|
HULASH MAHTO & CHINTU DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-024-004/175
(MADMO)
|
3416006000NRG24150320242312061
|
15/03/2024
|
MOS PARWATI
|
3416006WL080702
|
MOS PARWATI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002767
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BISHNUGARH
|
JH-16-006-024-004/192
(MADMO)
|
3416006000NRG24150320242311891
|
15/03/2024
|
BASANTI DEVI
|
3416006WL080693
|
BASANTI DEVI
|
00415
|
SBIN0006231
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102002764
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BISHNUGARH
|
JH-16-006-024-004/294
(MADMO)
|
3416006000NRG24150320242311892
|
15/03/2024
|
LILAWATI DEVI
|
3416006WL080693
|
LILAWATI DEVI
|
00415
|
SBIN0006231
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102002765
|
|
MISS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BISHNUGARH
|
JH-16-006-024-004/300
(MADMO)
|
3416006000NRG24150320242312071
|
15/03/2024
|
ARJUN YADAV
|
3416006WL080702
|
ARJUN YADAV
|
00415
|
SBIN0006231
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102002741
|
|
ARJUN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISHNUGARH
|
JH-16-006-024-004/320
(MADMO)
|
3416006000NRG24150320242312073
|
15/03/2024
|
MINA DEVI
|
3416006WL080702
|
MINA DEVI
|
00415
|
SBIN0006231
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102002763
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BISHNUGARH
|
JH-16-006-024-004/39
(MADMO)
|
3416006000NRG24150320242312074
|
15/03/2024
|
TULSI YADAV
|
3416006WL080702
|
TULSI YADAV
|
00415
|
SBIN0006231
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102002739
|
|
MR YUGESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
27
|
BISHNUGARH
|
JH-16-006-024-001/109
(MADMO)
|
3416006000NRG24150320242311848
|
15/03/2024
|
BASANTI DEVI
|
3416006WL080691
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3102002734
|
|
Mrs. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
28
|
BISHNUGARH
|
JH-16-006-024-001/217
(MADMO)
|
3416006000NRG24150320242311928
|
15/03/2024
|
TILKI DEVI
|
3416006WL080696
|
TILKI DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102002724
|
|
Mrs. TILKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BISHNUGARH
|
JH-16-006-024-001/336
(MADMO)
|
3416006000NRG24150320242311871
|
15/03/2024
|
PARMILA DEVI
|
3416006WL080692
|
PARMILA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102002758
|
|
Miss. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BISHNUGARH
|
JH-16-006-024-001/338
(MADMO)
|
3416006000NRG24150320242311874
|
15/03/2024
|
BHUNESWARI DEVI
|
3416006WL080692
|
BHUNESWARI DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102002730
|
|
BHUNESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BISHNUGARH
|
JH-16-006-024-001/338
(MADMO)
|
3416006000NRG24150320242311890
|
15/03/2024
|
JAGDISH MAHTO
|
3416006WL080693
|
JAGDISH MAHTO
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102002721
|
|
MR JAGDISH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
BISHNUGARH
|
JH-16-006-024-001/525
(MADMO)
|
3416006000NRG24150320242311930
|
15/03/2024
|
GULBI DEVI
|
3416006WL080696
|
GULBI DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102002731
|
|
MRS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BISHNUGARH
|
JH-16-006-024-001/617
(MADMO)
|
3416006000NRG24150320242311852
|
15/03/2024
|
SHANTI DEVI
|
3416006WL080691
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102002728
|
|
Mrs. MO SHANTI DEVI W/O LT RAMESHWAR MAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BISHNUGARH
|
JH-16-006-024-001/697
(MADMO)
|
3416006000NRG24150320242311877
|
15/03/2024
|
SUMITRA KUMARI
|
3416006WL080692
|
SUMITRA KUMARI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102002725
|
|
SUMITRA KUMARI
|
BANK OF INDIA(508505)
|
|
35
|
BISHNUGARH
|
JH-16-006-024-001/827
(MADMO)
|
3416006000NRG24150320242311932
|
15/03/2024
|
LALITA DEVI
|
3416006WL080696
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102002732
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-024-001/964
(MADMO)
|
3416006000NRG24150320242311855
|
15/03/2024
|
Kisun Saw
|
3416006WL080691
|
Kisun Saw
|
00695
|
SBIN0RRVCGB
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3102002726
|
|
Mr. KISUN SAW
|
INDIAN BANK(607105)
|
|
37
|
BISHNUGARH
|
JH-16-006-024-002/39-A
(MADMO)
|
3416006000NRG24150320242311878
|
15/03/2024
|
CHINTU DEVI
|
3416006WL080692
|
CHINTU DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102002757
|
|
CHINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BISHNUGARH
|
JH-16-006-024-004/205
(MADMO)
|
3416006000NRG24150320242312063
|
15/03/2024
|
GANESH SAW
|
3416006WL080702
|
GANESH SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002766
|
|
Mr. GANESH SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BISHNUGARH
|
JH-16-006-024-004/205
(MADMO)
|
3416006000NRG24150320242312062
|
15/03/2024
|
PUNIYA DEVI
|
3416006WL080702
|
PUNIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002729
|
|
PUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
BISHNUGARH
|
JH-16-006-024-004/206
(MADMO)
|
3416006000NRG24150320242312064
|
15/03/2024
|
KANCHAN DEVI
|
3416006WL080702
|
KANCHAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002733
|
|
KANCHAN KUMARI
|
BANK OF INDIA(508505)
|
|
41
|
BISHNUGARH
|
JH-16-006-024-004/210
(MADMO)
|
3416006000NRG24150320242312065
|
15/03/2024
|
BINOD SAW
|
3416006WL080702
|
BINOD SAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002723
|
|
Mr. VINOD SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BISHNUGARH
|
JH-16-006-024-004/211
(MADMO)
|
3416006000NRG24150320242312066
|
15/03/2024
|
KOUSALYA DEVI
|
3416006WL080702
|
KOUSALYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002759
|
|
SOHARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BISHNUGARH
|
JH-16-006-024-004/212
(MADMO)
|
3416006000NRG24150320242312067
|
15/03/2024
|
PARMESWARI DEVI
|
3416006WL080702
|
PARMESWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002756
|
|
MRS PRAMESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BISHNUGARH
|
JH-16-006-024-004/213
(MADMO)
|
3416006000NRG24150320242312068
|
15/03/2024
|
KOUSALYA DEVI
|
3416006WL080702
|
KOUSALYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102002727
|
|
Mrs. KAUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BISHNUGARH
|
JH-16-006-024-004/300
(MADMO)
|
3416006000NRG24150320242312072
|
15/03/2024
|
LALITA DEVI
|
3416006WL080702
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102002760
|
|
Miss. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
BISHNUGARH
|
JH-16-006-024-004/343
(MADMO)
|
3416006000NRG24150320242311893
|
15/03/2024
|
Khiriya Devi
|
3416006WL080693
|
Khiriya Devi
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
19/04/2024
|
|
3102002755
|
|
MR HEMLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
47
|
BISHNUGARH
|
JH-16-006-024-004/46
(MADMO)
|
3416006000NRG24150320242312075
|
15/03/2024
|
CHOTELAL YADAV
|
3416006WL080702
|
CHOTELAL YADAV
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102002722
|
|
Mr. CHHOTE LAL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38760
|
38760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90060
|
90060
|
|
|
|
|
|
|
|