|
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-16-006-024-004/148
(MADMO)
|
3416006000NRG24250420230157573
|
25/04/2023
|
KUNTI DEVI
|
3416006WL004108
|
KUNTI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535838980
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
BISHNUGARH
|
JH-16-006-024-004/149
(MADMO)
|
3416006000NRG24250420230157574
|
25/04/2023
|
PARWATI DEVI
|
3416006WL004108
|
PARWATI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535838979
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-024-004/349
(MADMO)
|
3416006000NRG24250420230157583
|
25/04/2023
|
BINA DEVI
|
3416006WL004108
|
BINA DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535838981
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISHNUGARH
|
JH-16-006-024-004/518
(MADMO)
|
3416006000NRG24250420230157586
|
25/04/2023
|
PUJA KUMARI
|
3416006WL004108
|
PUJA KUMARI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535838982
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-024-004/186
(MADMO)
|
3416006000NRG24250420230157576
|
25/04/2023
|
KABUTARI DEVI
|
3416006WL004108
|
KABUTARI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535838976
|
|
KABUTARI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-024-004/255
(MADMO)
|
3416006000NRG24250420230157577
|
25/04/2023
|
SUNITA DEVI
|
3416006WL004108
|
SUNITA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535838972
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISHNUGARH
|
JH-16-006-024-004/317
(MADMO)
|
3416006000NRG24250420230157578
|
25/04/2023
|
DANIYA DEVI
|
3416006WL004108
|
DANIYA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535838973
|
|
MRS DANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISHNUGARH
|
JH-16-006-024-004/328
(MADMO)
|
3416006000NRG24250420230157579
|
25/04/2023
|
DULARI DEVI
|
3416006WL004108
|
DULARI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535838975
|
|
MRS DULARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BISHNUGARH
|
JH-16-006-024-004/329
(MADMO)
|
3416006000NRG24250420230157580
|
25/04/2023
|
AMBIYA DEVI
|
3416006WL004108
|
AMBIYA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535838974
|
|
MS AMBIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISHNUGARH
|
JH-16-006-024-004/330
(MADMO)
|
3416006000NRG24250420230157581
|
25/04/2023
|
ANITA DEVI
|
3416006WL004108
|
ANITA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535838971
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BISHNUGARH
|
JH-16-006-024-004/356-A
(MADMO)
|
3416006000NRG24250420230157584
|
25/04/2023
|
GUDIYA DEVI
|
3416006WL004108
|
GUDIYA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535838978
|
|
MR TEKLAL TURI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BISHNUGARH
|
JH-16-006-024-004/363
(MADMO)
|
3416006000NRG24250420230157585
|
25/04/2023
|
SIMA DEVI
|
3416006WL004108
|
SIMA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535838977
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
13
|
BISHNUGARH
|
JH-16-006-024-004/160
(MADMO)
|
3416006000NRG24250420230157575
|
25/04/2023
|
KALAWATI DEVI
|
3416006WL004108
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535838970
|
|
CHIDAN TURI KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-024-004/343
(MADMO)
|
3416006000NRG24250420230157582
|
25/04/2023
|
Khiriya Devi
|
3416006WL004108
|
Khiriya Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535838983
|
|
MR HEMLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
BISHNUGARH
|
JH-16-006-024-004/851
(MADMO)
|
3416006000NRG24250420230157587
|
25/04/2023
|
Hemanti Devi
|
3416006WL004108
|
Hemanti Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535838969
|
|
HEMNTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20520
|
20520
|
|
|
|
|
|
|
|