|
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
|
Barhait
|
JH-13-004-013-002/1435
(KHIJURKHAL)
|
3413004013NRG25Z120620240225162
|
12/06/2024
|
BAHA HANSDA
|
3413004013WL007905
|
BAHA HANSDA
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Baha Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Barhait
|
JH-13-004-013-002/1436
(KHIJURKHAL)
|
3413004013NRG25Z120620240225163
|
12/06/2024
|
MARSHILA HEMBRAM
|
3413004013WL007905
|
MARSHILA HEMBRAM
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Marshila Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Barhait
|
JH-13-004-013-002/622
(KHIJURKHAL)
|
3413004013NRG25Z120620240225176
|
12/06/2024
|
Bahamuni Murmu
|
3413004013WL007905
|
Bahamuni Murmu
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Bahamuni Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Barhait
|
JH-13-004-013-003/1099
(KHIJURKHAL)
|
3413004013NRG25Z120620240225177
|
12/06/2024
|
SANKAR SAH
|
3413004013WL007905
|
SANKAR SAH
|
00415
|
SBIN0008381
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MR SHANKAR SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
Barhait
|
JH-13-004-013-002/2004
(KHIJURKHAL)
|
3413004013NRG25Z120620240225164
|
12/06/2024
|
BALE SOREN
|
3413004013WL007905
|
BALE SOREN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Bale Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Barhait
|
JH-13-004-013-002/2006
(KHIJURKHAL)
|
3413004013NRG25Z120620240225165
|
12/06/2024
|
RANI KISKU
|
3413004013WL007905
|
RANI KISKU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Rani Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
Barhait
|
JH-13-004-013-002/2016
(KHIJURKHAL)
|
3413004013NRG25Z120620240225166
|
12/06/2024
|
TALA TUDU
|
3413004013WL007905
|
TALA TUDU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Tala Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
Barhait
|
JH-13-004-013-002/2017
(KHIJURKHAL)
|
3413004013NRG25Z120620240225167
|
12/06/2024
|
SANJALI TUDU
|
3413004013WL007905
|
SANJALI TUDU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Sanjali Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
Barhait
|
JH-13-004-013-002/2020
(KHIJURKHAL)
|
3413004013NRG25Z120620240225168
|
12/06/2024
|
LUKHI HEMBRAM
|
3413004013WL007905
|
LUKHI HEMBRAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Lukhi Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
Barhait
|
JH-13-004-013-002/2021
(KHIJURKHAL)
|
3413004013NRG25Z120620240225169
|
12/06/2024
|
SANJHALI TUDU
|
3413004013WL007905
|
SANJHALI TUDU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Sanjhli Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
Barhait
|
JH-13-004-013-002/2022
(KHIJURKHAL)
|
3413004013NRG25Z120620240225170
|
12/06/2024
|
PAKU SOREN
|
3413004013WL007905
|
PAKU SOREN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Paku Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
Barhait
|
JH-13-004-013-002/2046
(KHIJURKHAL)
|
3413004013NRG25Z120620240225171
|
12/06/2024
|
SOMU MARANDI
|
3413004013WL007905
|
SOMU MARANDI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Somu Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
Barhait
|
JH-13-004-013-002/2049
(KHIJURKHAL)
|
3413004013NRG25Z120620240225172
|
12/06/2024
|
SIGEY MARANDI
|
3413004013WL007905
|
SIGEY MARANDI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Sigey Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
Barhait
|
JH-13-004-013-002/2050
(KHIJURKHAL)
|
3413004013NRG25Z120620240225173
|
12/06/2024
|
MADAN SOREN
|
3413004013WL007905
|
MADAN SOREN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Madan Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
Barhait
|
JH-13-004-013-002/2054
(KHIJURKHAL)
|
3413004013NRG25Z120620240225174
|
12/06/2024
|
TALA HANSDA
|
3413004013WL007905
|
TALA HANSDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Tala Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
Barhait
|
JH-13-004-013-002/2062
(KHIJURKHAL)
|
3413004013NRG25Z120620240225175
|
12/06/2024
|
DETMAI HANSDA
|
3413004013WL007905
|
DETMAI HANSDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Detmai Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
Barhait
|
JH-13-004-013-005/1893
(KHIJURKHAL)
|
3413004013NRG25Z120620240225178
|
12/06/2024
|
JIVAN CHOUDE
|
3413004013WL007905
|
JIVAN CHOUDE
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Jivan Choude
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
Barhait
|
JH-13-004-013-005/1899
(KHIJURKHAL)
|
3413004013NRG25Z120620240225179
|
12/06/2024
|
CHANDRATH KISKO
|
3413004013WL007905
|
CHANDRATH KISKO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Chandrath Kisko
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|