|
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-15-039-026-001/236
(Paraspani)
|
3415039000NRG24Z070220241194978
|
07/02/2024
|
GULISTA BIBI
|
3415039WL068247
|
GULISTA BIBI
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
GULISTA BIBI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-026-001/237
(Paraspani)
|
3415039000NRG24Z070220241194979
|
07/02/2024
|
TAHRIMA KHATUN
|
3415039WL068247
|
TAHRIMA KHATUN
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
TAHRIMA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-026-001/131
(Paraspani)
|
3415039000NRG24Z070220241194975
|
07/02/2024
|
RAJIDA BIBI
|
3415039WL068247
|
RAJIDA BIBI
|
00415
|
SBIN0001434
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MS RAJIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-026-005/213
(Paraspani)
|
3415039000NRG24Z070220241196315
|
07/02/2024
|
DINESH MURMU
|
3415039WL068358
|
DINESH MURMU
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR DINESH KUMAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-026-001/135
(Paraspani)
|
3415039000NRG24Z070220241194976
|
07/02/2024
|
SIKENDRA ANSARI
|
3415039WL068247
|
SIKENDRA ANSARI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
SIKANDAR ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-026-002/157
(Paraspani)
|
3415039000NRG24Z070220241196305
|
07/02/2024
|
PINTU KUMAR MANDAL
|
3415039WL068357
|
PINTU KUMAR MANDAL
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR PINTU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-026-002/418
(Paraspani)
|
3415039000NRG24Z070220241196306
|
07/02/2024
|
KIRAN DEVI
|
3415039WL068357
|
KIRAN DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-026-002/432
(Paraspani)
|
3415039000NRG24Z070220241196307
|
07/02/2024
|
PAPPU KUMAR MAHTO
|
3415039WL068357
|
PAPPU KUMAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Pappu Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PATHERGAMA
|
JH-15-039-026-002/558
(Paraspani)
|
3415039000NRG24Z070220241196308
|
07/02/2024
|
Anju Kumari
|
3415039WL068357
|
Anju Kumari
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MISS ANJU KUMARI LTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-026-002/560
(Paraspani)
|
3415039000NRG24Z070220241196309
|
07/02/2024
|
Punam Kumari
|
3415039WL068357
|
Punam Kumari
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR AJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-026-005/105
(Paraspani)
|
3415039000NRG24Z070220241196313
|
07/02/2024
|
SANTI HEMBRAM
|
3415039WL068358
|
SANTI HEMBRAM
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MRS SHANTI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-026-005/121
(Paraspani)
|
3415039000NRG24Z070220241196314
|
07/02/2024
|
SURESH MAHTO
|
3415039WL068358
|
SURESH MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-026-006/196
(Paraspani)
|
3415039000NRG24Z310120241175716
|
07/02/2024
|
RAJESH KR MAHTO
|
3415039WL067088
|
RAJESH KR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Rajesh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PATHERGAMA
|
JH-15-039-026-006/365
(Paraspani)
|
3415039000NRG24Z310120241175717
|
07/02/2024
|
MAHAVIR MATHO
|
3415039WL067088
|
MAHAVIR MATHO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Mahabir Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PATHERGAMA
|
JH-15-039-026-006/365
(Paraspani)
|
3415039000NRG24Z070220241196329
|
07/02/2024
|
MAHAVIR MATHO
|
3415039WL068359
|
MAHAVIR MATHO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Mahabir Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-026-001/183
(Paraspani)
|
3415039000NRG24Z070220241194977
|
07/02/2024
|
MOHARAMA ANSARI
|
3415039WL068247
|
MOHARAMA ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
MR MOHARAMA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
PATHERGAMA
|
JH-15-039-026-004/107
(Paraspani)
|
3415039000NRG24Z070220241196324
|
07/02/2024
|
Mohan Mariya
|
3415039WL068359
|
Mohan Mariya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Mohan Mariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PATHERGAMA
|
JH-15-039-026-004/454
(Paraspani)
|
3415039000NRG24Z070220241196325
|
07/02/2024
|
Anil Besra
|
3415039WL068359
|
Anil Besra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Anil Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PATHERGAMA
|
JH-15-039-026-004/454
(Paraspani)
|
3415039000NRG24Z310120241175712
|
07/02/2024
|
Anil Besra
|
3415039WL067088
|
Anil Besra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Anil Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PATHERGAMA
|
JH-15-039-026-004/468
(Paraspani)
|
3415039000NRG24Z310120241175713
|
07/02/2024
|
Sanjiv Maraiya
|
3415039WL067088
|
Sanjiv Maraiya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Sanjiv Maraiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PATHERGAMA
|
JH-15-039-026-004/468
(Paraspani)
|
3415039000NRG24Z070220241196326
|
07/02/2024
|
Sanjiv Maraiya
|
3415039WL068359
|
Sanjiv Maraiya
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Sanjiv Maraiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PATHERGAMA
|
JH-15-039-026-004/469
(Paraspani)
|
3415039000NRG24Z070220241196327
|
07/02/2024
|
Shilam Kumari
|
3415039WL068359
|
Shilam Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Shilam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PATHERGAMA
|
JH-15-039-026-004/469
(Paraspani)
|
3415039000NRG24Z310120241175714
|
07/02/2024
|
Shilam Kumari
|
3415039WL067088
|
Shilam Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Shilam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PATHERGAMA
|
JH-15-039-026-004/470
(Paraspani)
|
3415039000NRG24Z310120241175715
|
07/02/2024
|
Nitu Kumari
|
3415039WL067088
|
Nitu Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Nitu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PATHERGAMA
|
JH-15-039-026-004/470
(Paraspani)
|
3415039000NRG24Z070220241196328
|
07/02/2024
|
Nitu Kumari
|
3415039WL068359
|
Nitu Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Nitu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PATHERGAMA
|
JH-15-039-026-006/610
(Paraspani)
|
3415039000NRG24Z070220241196330
|
07/02/2024
|
Pradip Kumar Mahto
|
3415039WL068359
|
Pradip Kumar Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Pradip Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PATHERGAMA
|
JH-15-039-026-006/610
(Paraspani)
|
3415039000NRG24Z310120241175718
|
07/02/2024
|
Pradip Kumar Mahto
|
3415039WL067088
|
Pradip Kumar Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Pradip Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PATHERGAMA
|
JH-15-039-026-006/630
(Paraspani)
|
3415039000NRG24Z310120241175719
|
07/02/2024
|
Dhananjay Mahto
|
3415039WL067088
|
Dhananjay Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Dhananjay Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PATHERGAMA
|
JH-15-039-026-006/630
(Paraspani)
|
3415039000NRG24Z070220241196331
|
07/02/2024
|
Dhananjay Mahto
|
3415039WL068359
|
Dhananjay Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
12/02/2024
|
|
S96678255
|
|
Dhananjay Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4698
|
4698
|
|
|
|
|
|
|
|