|
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)
|
3415039000NRG24070220241194973
|
07/02/2024
|
GULISTA BIBI
|
3415039WL068247
|
GULISTA BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460990
|
|
GULISTA BIBI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-026-001/237
(Paraspani)
|
3415039000NRG24070220241194974
|
07/02/2024
|
TAHRIMA KHATUN
|
3415039WL068247
|
TAHRIMA KHATUN
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460991
|
|
TAHRIMA BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-026-001/131
(Paraspani)
|
3415039000NRG24070220241194970
|
07/02/2024
|
RAJIDA BIBI
|
3415039WL068247
|
RAJIDA BIBI
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460982
|
|
MS RAJIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-026-005/213
(Paraspani)
|
3415039000NRG24070220241196312
|
07/02/2024
|
DINESH MURMU
|
3415039WL068358
|
DINESH MURMU
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460987
|
|
MR DINESH KUMAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-026-001/135
(Paraspani)
|
3415039000NRG24070220241194971
|
07/02/2024
|
SIKENDRA ANSARI
|
3415039WL068247
|
SIKENDRA ANSARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460988
|
|
SIKANDAR ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
PATHERGAMA
|
JH-15-039-026-002/157
(Paraspani)
|
3415039000NRG24070220241196300
|
07/02/2024
|
PINTU KUMAR MANDAL
|
3415039WL068357
|
PINTU KUMAR MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460992
|
|
MR PINTU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-026-002/418
(Paraspani)
|
3415039000NRG24070220241196301
|
07/02/2024
|
KIRAN DEVI
|
3415039WL068357
|
KIRAN DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460993
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-026-002/432
(Paraspani)
|
3415039000NRG24070220241196302
|
07/02/2024
|
PAPPU KUMAR MAHTO
|
3415039WL068357
|
PAPPU KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460998
|
|
Pappu Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PATHERGAMA
|
JH-15-039-026-002/558
(Paraspani)
|
3415039000NRG24070220241196303
|
07/02/2024
|
Anju Kumari
|
3415039WL068357
|
Anju Kumari
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460996
|
|
MISS ANJU KUMARI LTI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-026-002/560
(Paraspani)
|
3415039000NRG24070220241196304
|
07/02/2024
|
Punam Kumari
|
3415039WL068357
|
Punam Kumari
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460997
|
|
MR AJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-026-005/105
(Paraspani)
|
3415039000NRG24070220241196310
|
07/02/2024
|
SANTI HEMBRAM
|
3415039WL068358
|
SANTI HEMBRAM
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460981
|
|
MRS SHANTI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-026-005/121
(Paraspani)
|
3415039000NRG24070220241196311
|
07/02/2024
|
SURESH MAHTO
|
3415039WL068358
|
SURESH MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460983
|
|
MR SURESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-026-006/196
(Paraspani)
|
3415039000NRG24310120241175708
|
07/02/2024
|
RAJESH KR MAHTO
|
3415039WL067088
|
RAJESH KR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460984
|
|
Rajesh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PATHERGAMA
|
JH-15-039-026-006/365
(Paraspani)
|
3415039000NRG24310120241175709
|
07/02/2024
|
MAHAVIR MATHO
|
3415039WL067088
|
MAHAVIR MATHO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460986
|
|
Mahabir Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PATHERGAMA
|
JH-15-039-026-006/365
(Paraspani)
|
3415039000NRG24070220241196321
|
07/02/2024
|
MAHAVIR MATHO
|
3415039WL068359
|
MAHAVIR MATHO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460985
|
|
Mahabir Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-026-001/183
(Paraspani)
|
3415039000NRG24070220241194972
|
07/02/2024
|
MOHARAMA ANSARI
|
3415039WL068247
|
MOHARAMA ANSARI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460989
|
|
MR MOHARAMA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
PATHERGAMA
|
JH-15-039-026-004/107
(Paraspani)
|
3415039000NRG24070220241196316
|
07/02/2024
|
Mohan Mariya
|
3415039WL068359
|
Mohan Mariya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460976
|
|
Mohan Mariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PATHERGAMA
|
JH-15-039-026-004/454
(Paraspani)
|
3415039000NRG24070220241196317
|
07/02/2024
|
Anil Besra
|
3415039WL068359
|
Anil Besra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460970
|
|
Anil Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PATHERGAMA
|
JH-15-039-026-004/454
(Paraspani)
|
3415039000NRG24310120241175704
|
07/02/2024
|
Anil Besra
|
3415039WL067088
|
Anil Besra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460971
|
|
Anil Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PATHERGAMA
|
JH-15-039-026-004/468
(Paraspani)
|
3415039000NRG24310120241175705
|
07/02/2024
|
Sanjiv Maraiya
|
3415039WL067088
|
Sanjiv Maraiya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460975
|
|
Sanjiv Maraiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PATHERGAMA
|
JH-15-039-026-004/468
(Paraspani)
|
3415039000NRG24070220241196318
|
07/02/2024
|
Sanjiv Maraiya
|
3415039WL068359
|
Sanjiv Maraiya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460974
|
|
Sanjiv Maraiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PATHERGAMA
|
JH-15-039-026-004/469
(Paraspani)
|
3415039000NRG24070220241196319
|
07/02/2024
|
Shilam Kumari
|
3415039WL068359
|
Shilam Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460978
|
|
Shilam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PATHERGAMA
|
JH-15-039-026-004/469
(Paraspani)
|
3415039000NRG24310120241175706
|
07/02/2024
|
Shilam Kumari
|
3415039WL067088
|
Shilam Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460977
|
|
Shilam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PATHERGAMA
|
JH-15-039-026-004/470
(Paraspani)
|
3415039000NRG24310120241175707
|
07/02/2024
|
Nitu Kumari
|
3415039WL067088
|
Nitu Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460994
|
|
Nitu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PATHERGAMA
|
JH-15-039-026-004/470
(Paraspani)
|
3415039000NRG24070220241196320
|
07/02/2024
|
Nitu Kumari
|
3415039WL068359
|
Nitu Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460995
|
|
Nitu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PATHERGAMA
|
JH-15-039-026-006/610
(Paraspani)
|
3415039000NRG24070220241196322
|
07/02/2024
|
Pradip Kumar Mahto
|
3415039WL068359
|
Pradip Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460973
|
|
Pradip Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PATHERGAMA
|
JH-15-039-026-006/610
(Paraspani)
|
3415039000NRG24310120241175710
|
07/02/2024
|
Pradip Kumar Mahto
|
3415039WL067088
|
Pradip Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460972
|
|
Pradip Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PATHERGAMA
|
JH-15-039-026-006/630
(Paraspani)
|
3415039000NRG24310120241175711
|
07/02/2024
|
Dhananjay Mahto
|
3415039WL067088
|
Dhananjay Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460980
|
|
Dhananjay Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PATHERGAMA
|
JH-15-039-026-006/630
(Paraspani)
|
3415039000NRG24070220241196323
|
07/02/2024
|
Dhananjay Mahto
|
3415039WL068359
|
Dhananjay Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355460979
|
|
Dhananjay Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39672
|
39672
|
|
|
|
|
|
|
|