|
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-15-039-026-001/15
(Paraspani)
|
3415039000NRG24100320241285255
|
11/03/2024
|
TALABABU TUDU
|
3415039WL072998
|
TALABABU TUDU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868016
|
|
Talay Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PATHERGAMA
|
JH-15-039-026-001/223
(Paraspani)
|
3415039000NRG24100320241285256
|
11/03/2024
|
SANJAY TUDU
|
3415039WL072998
|
SANJAY TUDU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868015
|
|
Sanjay Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-026-001/241
(Paraspani)
|
3415039000NRG24100320241285257
|
11/03/2024
|
ANITA KUMARI
|
3415039WL072998
|
ANITA KUMARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868018
|
|
Anita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PATHERGAMA
|
JH-15-039-026-001/243
(Paraspani)
|
3415039000NRG24100320241285258
|
11/03/2024
|
BIDESH MARAIYA
|
3415039WL072998
|
BIDESH MARAIYA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868021
|
|
Videshi Maraiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PATHERGAMA
|
JH-15-039-027-004/145
(Pipra)
|
3415039000NRG24100320241285305
|
11/03/2024
|
MANOJ KUMAR SAH
|
3415039WL073000
|
MANOJ KUMAR SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868027
|
|
MR MANOJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-027-004/728
(Pipra)
|
3415039000NRG24100320241285306
|
11/03/2024
|
SUMITRA DEVI
|
3415039WL073000
|
SUMITRA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868028
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-026-001/130
(Paraspani)
|
3415039000NRG24100320241285254
|
11/03/2024
|
TALABABU MURMU
|
3415039WL072998
|
TALABABU MURMU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868019
|
|
Talababu Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PATHERGAMA
|
JH-15-039-026-004/205
(Paraspani)
|
3415039000NRG24100320241285260
|
11/03/2024
|
GOPAL PAL
|
3415039WL072998
|
GOPAL PAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868017
|
|
MR GOPAL PAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-027-004/144
(Pipra)
|
3415039000NRG24100320241285303
|
11/03/2024
|
SHANKAR PRASAD SAH
|
3415039WL073000
|
SHANKAR PRASAD SAH
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868013
|
|
MR SHANKAR PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-027-004/145
(Pipra)
|
3415039000NRG24100320241285304
|
11/03/2024
|
ARJUN SAH
|
3415039WL073000
|
ARJUN SAH
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868005
|
|
MR ARJUN PD SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-026-001/1
(Paraspani)
|
3415039000NRG24100320241285253
|
11/03/2024
|
GANARAM MADHEYA
|
3415039WL072998
|
GANARAM MADHEYA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868014
|
|
Ganna Ram Mariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-026-001/432
(Paraspani)
|
3415039000NRG24100320241285259
|
11/03/2024
|
Anita Kisku
|
3415039WL072998
|
Anita Kisku
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868020
|
|
Anita Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PATHERGAMA
|
JH-15-039-027-005/565
(Pipra)
|
3415039000NRG24100320241285261
|
11/03/2024
|
Chandan Kumar
|
3415039WL072998
|
Chandan Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868012
|
|
Chandan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PATHERGAMA
|
JH-15-039-027-005/567
(Pipra)
|
3415039000NRG24100320241285262
|
11/03/2024
|
Shiv Shankar Singh
|
3415039WL072998
|
Shiv Shankar Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868026
|
|
Shiv Shankar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PATHERGAMA
|
JH-15-039-027-005/568
(Pipra)
|
3415039000NRG24100320241285263
|
11/03/2024
|
Hema Devi
|
3415039WL072998
|
Hema Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868022
|
|
Hema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PATHERGAMA
|
JH-15-039-027-005/569
(Pipra)
|
3415039000NRG24100320241285264
|
11/03/2024
|
Mo Anju Devi
|
3415039WL072998
|
Mo Anju Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868024
|
|
Mo Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PATHERGAMA
|
JH-15-039-027-005/571
(Pipra)
|
3415039000NRG24100320241285265
|
11/03/2024
|
Naresh Singh
|
3415039WL072998
|
Naresh Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868025
|
|
Naresh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PATHERGAMA
|
JH-15-039-027-005/573
(Pipra)
|
3415039000NRG24100320241285266
|
11/03/2024
|
Devendra Singh
|
3415039WL072998
|
Devendra Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868023
|
|
Devendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PATHERGAMA
|
JH-15-039-027-005/578
(Pipra)
|
3415039000NRG24100320241285267
|
11/03/2024
|
Pinki Kumari
|
3415039WL072998
|
Pinki Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868011
|
|
Pinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PATHERGAMA
|
JH-15-039-027-005/579
(Pipra)
|
3415039000NRG24100320241285268
|
11/03/2024
|
Hina kumari
|
3415039WL072998
|
Hina kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868010
|
|
hina kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PATHERGAMA
|
JH-15-039-027-005/588
(Pipra)
|
3415039000NRG24100320241285269
|
11/03/2024
|
Nakul Singh
|
3415039WL072998
|
Nakul Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868006
|
|
Nakul Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PATHERGAMA
|
JH-15-039-027-005/589
(Pipra)
|
3415039000NRG24100320241285270
|
11/03/2024
|
Ghanshyam Singh
|
3415039WL072998
|
Ghanshyam Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868009
|
|
Ghanshyam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PATHERGAMA
|
JH-15-039-027-005/590
(Pipra)
|
3415039000NRG24100320241285271
|
11/03/2024
|
Khushbu Kumari
|
3415039WL072998
|
Khushbu Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868008
|
|
Khushbu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PATHERGAMA
|
JH-15-039-027-005/591
(Pipra)
|
3415039000NRG24100320241285272
|
11/03/2024
|
Gita Kumari
|
3415039WL072998
|
Gita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102868007
|
|
Gita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32832
|
32832
|
|
|
|
|
|
|
|