|
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
|
PATHERGAMA
|
JH-15-039-026-006/440
(Paraspani)
|
3415039000NRG24Z200520230154014
|
20/05/2023
|
BEBI KUMARI
|
3415039WL006654
|
BEBI KUMARI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
BEBI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-026-006/204
(Paraspani)
|
3415039000NRG24Z200520230154004
|
20/05/2023
|
Sandeep Mahto
|
3415039WL006653
|
Sandeep Mahto
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MR SANDEEP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-026-006/426
(Paraspani)
|
3415039000NRG24Z200520230154013
|
20/05/2023
|
OMPRAKASH MAHTO
|
3415039WL006654
|
OMPRAKASH MAHTO
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Omprakash Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PATHERGAMA
|
JH-15-039-026-006/455
(Paraspani)
|
3415039000NRG24Z200520230154019
|
20/05/2023
|
BASANTI KUMARI
|
3415039WL006654
|
BASANTI KUMARI
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Basanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-026-006/466
(Paraspani)
|
3415039000NRG24Z200520230154020
|
20/05/2023
|
CHANA KUMARI
|
3415039WL006654
|
CHANA KUMARI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MRS CHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-026-006/140
(Paraspani)
|
3415039000NRG24Z200520230154001
|
20/05/2023
|
JAYNARAYAN MAHATO
|
3415039WL006653
|
JAYNARAYAN MAHATO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
JAYNARAYAN MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PATHERGAMA
|
JH-15-039-026-006/198
(Paraspani)
|
3415039000NRG24Z200520230154002
|
20/05/2023
|
HARIBHAJAN MAHTO
|
3415039WL006653
|
HARIBHAJAN MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MR HARIBHAJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-026-006/203
(Paraspani)
|
3415039000NRG24Z200520230154003
|
20/05/2023
|
JAWAHAR LAL MAHTO
|
3415039WL006653
|
JAWAHAR LAL MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MR JAWAHAR LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-026-006/239
(Paraspani)
|
3415039000NRG24Z200520230154027
|
20/05/2023
|
LAXMAN MAHTO
|
3415039WL006655
|
LAXMAN MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MR LAXMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-026-006/253
(Paraspani)
|
3415039000NRG24Z200520230154028
|
20/05/2023
|
KAMLESH KR MAHTO
|
3415039WL006655
|
KAMLESH KR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MR KAMLESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-026-006/276
(Paraspani)
|
3415039000NRG24Z200520230154029
|
20/05/2023
|
NARENDRA MAHTO
|
3415039WL006655
|
NARENDRA MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MR NARENDRA PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-026-006/278
(Paraspani)
|
3415039000NRG24Z200520230154030
|
20/05/2023
|
DILIP KUMAR MAHTO
|
3415039WL006655
|
DILIP KUMAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MR DILIP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-026-006/380
(Paraspani)
|
3415039000NRG24Z200520230154031
|
20/05/2023
|
SUSHMA DEVI
|
3415039WL006655
|
SUSHMA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Susma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PATHERGAMA
|
JH-15-039-026-006/391
(Paraspani)
|
3415039000NRG24Z200520230154032
|
20/05/2023
|
SHASHIKALA DEVI
|
3415039WL006655
|
SHASHIKALA DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MRS SHASHI KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-026-006/445
(Paraspani)
|
3415039000NRG24Z200520230154017
|
20/05/2023
|
DIPAK KUMAR MAHTO
|
3415039WL006654
|
DIPAK KUMAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MR DIPAK KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-026-006/449
(Paraspani)
|
3415039000NRG24Z200520230154018
|
20/05/2023
|
MANISH KUMAR MAHTO
|
3415039WL006654
|
MANISH KUMAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
MR MANISH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
17
|
PATHERGAMA
|
JH-15-039-026-004/453
(Paraspani)
|
3415039000NRG24Z200520230153999
|
20/05/2023
|
Sonalal Baski
|
3415039WL006653
|
Sonalal Baski
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Sonalal Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PATHERGAMA
|
JH-15-039-026-004/454
(Paraspani)
|
3415039000NRG24Z200520230154000
|
20/05/2023
|
Anil Besra
|
3415039WL006653
|
Anil Besra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
21/05/2023
|
|
S42928522
|
|
Anil Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|