|
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-15-039-026-002/552
(Paraspani)
|
3415039000NRG24290420230073937
|
29/04/2023
|
Bhim Kumar
|
3415039WL003092
|
Bhim Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537184326
|
|
Bhim Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PATHERGAMA
|
JH-15-039-027-001/154
(Pipra)
|
3415039000NRG24290420230073938
|
29/04/2023
|
Biti Murmu
|
3415039WL003092
|
Biti Murmu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537184321
|
|
Biti Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PATHERGAMA
|
JH-15-039-027-001/246
(Pipra)
|
3415039000NRG24290420230073940
|
29/04/2023
|
Talakudi Marandi
|
3415039WL003092
|
Talakudi Marandi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537184320
|
|
Talakudi Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PATHERGAMA
|
JH-15-039-027-001/247
(Pipra)
|
3415039000NRG24290420230073941
|
29/04/2023
|
Basanti Marand
|
3415039WL003092
|
Basanti Marand
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537184334
|
|
Basanti Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PATHERGAMA
|
JH-15-039-027-001/248
(Pipra)
|
3415039000NRG24290420230073942
|
29/04/2023
|
Sarita Murmu
|
3415039WL003092
|
Sarita Murmu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537184329
|
|
Sarita Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PATHERGAMA
|
JH-15-039-027-001/249
(Pipra)
|
3415039000NRG24290420230073943
|
29/04/2023
|
Lobin Tudu
|
3415039WL003092
|
Lobin Tudu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537184333
|
|
Lobin Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PATHERGAMA
|
JH-15-039-027-001/250
(Pipra)
|
3415039000NRG24290420230073944
|
29/04/2023
|
Shantii Marandi
|
3415039WL003092
|
Shantii Marandi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537184322
|
|
Santii Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PATHERGAMA
|
JH-15-039-027-001/251
(Pipra)
|
3415039000NRG24290420230073945
|
29/04/2023
|
Bobilal Marandi
|
3415039WL003092
|
Bobilal Marandi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537184328
|
|
Bobilal Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PATHERGAMA
|
JH-15-039-027-001/252
(Pipra)
|
3415039000NRG24290420230073946
|
29/04/2023
|
Jai Shan Murmu
|
3415039WL003092
|
Jai Shan Murmu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537184331
|
|
Jai Shan Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PATHERGAMA
|
JH-15-039-027-001/262
(Pipra)
|
3415039000NRG24290420230073947
|
29/04/2023
|
Mayawati Hansda
|
3415039WL003092
|
Mayawati Hansda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537184327
|
|
Mayawati Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PATHERGAMA
|
JH-15-039-027-001/263
(Pipra)
|
3415039000NRG24290420230073948
|
29/04/2023
|
Nilima Kisku
|
3415039WL003092
|
Nilima Kisku
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537184330
|
|
Nilima Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PATHERGAMA
|
JH-15-039-027-001/264
(Pipra)
|
3415039000NRG24290420230073949
|
29/04/2023
|
Bijan Marandi
|
3415039WL003092
|
Bijan Marandi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537184332
|
|
Bijan Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PATHERGAMA
|
JH-15-039-027-004/445
(Pipra)
|
3415039000NRG24290420230073950
|
29/04/2023
|
Chandan Kumar Loui
|
3415039WL003092
|
Chandan Kumar Loui
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537184324
|
|
Chandan Kumar Loui
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PATHERGAMA
|
JH-15-039-027-004/446
(Pipra)
|
3415039000NRG24290420230073951
|
29/04/2023
|
Yashoda Kumari
|
3415039WL003092
|
Yashoda Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537184323
|
|
Yashoda Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PATHERGAMA
|
JH-15-039-027-004/447
(Pipra)
|
3415039000NRG24290420230073952
|
29/04/2023
|
Panwati Devi
|
3415039WL003092
|
Panwati Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537184337
|
|
Panwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PATHERGAMA
|
JH-15-039-027-004/449
(Pipra)
|
3415039000NRG24290420230073953
|
29/04/2023
|
Sudip Kumar
|
3415039WL003092
|
Sudip Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537184325
|
|
Sudip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PATHERGAMA
|
JH-15-039-027-005/450
(Pipra)
|
3415039000NRG24290420230073954
|
29/04/2023
|
Mallika Shill
|
3415039WL003092
|
Mallika Shill
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537184335
|
|
Mallika Shill
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PATHERGAMA
|
JH-15-039-027-005/451
(Pipra)
|
3415039000NRG24290420230073955
|
29/04/2023
|
Karuna Devi
|
3415039WL003092
|
Karuna Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1537184336
|
|
MR KAMLESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|