|
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-16-006-024-001/337
(MADMO)
|
3416006000NRG24181220231936492
|
18/12/2023
|
KOUSALYA DEVI
|
3416006WL063365
|
KOUSALYA DEVI
|
00048
|
BKID0004986
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1741501381
|
|
KAUSHALIYA DEVI WO SEWACHAND MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-024-001/337
(MADMO)
|
3416006000NRG24181220231936493
|
18/12/2023
|
SEVACHAND MAHTO
|
3416006WL063365
|
SEVACHAND MAHTO
|
00048
|
BKID0004986
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1741501380
|
|
SEWA CHAND MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-024-001/145
(MADMO)
|
3416006000NRG24181220231936489
|
18/12/2023
|
PRAKESH MAHTO
|
3416006WL063365
|
PRAKESH MAHTO
|
00048
|
BKID0005975
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1741501382
|
|
PRAKESH MAHTO
|
INDUSIND BANK(607189)
|
|
4
|
BISHNUGARH
|
JH-16-006-024-001/145
(MADMO)
|
3416006000NRG24181220231936490
|
18/12/2023
|
SUSHMA KUMARI
|
3416006WL063365
|
SUSHMA KUMARI
|
00048
|
BKID0005975
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1741501383
|
|
SUSHMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-024-001/535
(MADMO)
|
3416006000NRG24181220231936496
|
18/12/2023
|
ABHISHEK KUMAR
|
3416006WL063365
|
ABHISHEK KUMAR
|
00415
|
SBIN0017136
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1741501379
|
|
MR ABHISHEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
BISHNUGARH
|
JH-16-006-024-001/336
(MADMO)
|
3416006000NRG24181220231936491
|
18/12/2023
|
PARMILA DEVI
|
3416006WL063365
|
PARMILA DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1741501384
|
|
Miss. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BISHNUGARH
|
JH-16-006-024-001/338
(MADMO)
|
3416006000NRG24181220231936495
|
18/12/2023
|
BHUNESWARI DEVI
|
3416006WL063365
|
BHUNESWARI DEVI
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1741501378
|
|
BHUNESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BISHNUGARH
|
JH-16-006-024-001/338
(MADMO)
|
3416006000NRG24181220231936494
|
18/12/2023
|
JAGDISH MAHTO
|
3416006WL063365
|
JAGDISH MAHTO
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
13/03/2024
|
|
1741501377
|
|
MR JAGDISH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|