|
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-15-039-026-001/243
(Paraspani)
|
3415039000NRG24Z150220241220437
|
16/02/2024
|
BIDESH MARAIYA
|
3415039WL069748
|
BIDESH MARAIYA
|
00415
|
SBIN0002990
|
189
|
189
|
Processed
|
16/02/2024
|
|
S99887535
|
|
Videshi Maraiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PATHERGAMA
|
JH-15-039-027-004/145
(Pipra)
|
3415039000NRG24Z120220241212335
|
16/02/2024
|
MANOJ KUMAR SAH
|
3415039WL069303
|
MANOJ KUMAR SAH
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
MR MANOJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-027-004/207
(Pipra)
|
3415039000NRG24Z120220241212336
|
16/02/2024
|
PANMA DEVI
|
3415039WL069303
|
PANMA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
MRS PANMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-027-004/208
(Pipra)
|
3415039000NRG24Z120220241212337
|
16/02/2024
|
RAMNI DEVI
|
3415039WL069303
|
RAMNI DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
MRS RAMNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-027-004/422
(Pipra)
|
3415039000NRG24Z120220241212339
|
16/02/2024
|
Sarita Kumari
|
3415039WL069303
|
Sarita Kumari
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
SARITA KUMARI
|
INDUSIND BANK(607189)
|
|
6
|
PATHERGAMA
|
JH-15-039-027-004/728
(Pipra)
|
3415039000NRG24Z120220241212341
|
16/02/2024
|
SUMITRA DEVI
|
3415039WL069303
|
SUMITRA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-027-004/144
(Pipra)
|
3415039000NRG24Z120220241212333
|
16/02/2024
|
SHANKAR PRASAD SAH
|
3415039WL069303
|
SHANKAR PRASAD SAH
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
MR SHANKAR PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-027-004/145
(Pipra)
|
3415039000NRG24Z120220241212334
|
16/02/2024
|
ARJUN SAH
|
3415039WL069303
|
ARJUN SAH
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
MR ARJUN PD SAH
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-027-004/274
(Pipra)
|
3415039000NRG24Z120220241212338
|
16/02/2024
|
RAHUL KUMAR MAHTO
|
3415039WL069303
|
RAHUL KUMAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
MR RAHUL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-027-004/68
(Pipra)
|
3415039000NRG24Z120220241212340
|
16/02/2024
|
DIPNARAYAN MAHTO
|
3415039WL069303
|
DIPNARAYAN MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
16/02/2024
|
|
S99887535
|
|
MR DIPNARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-026-001/1
(Paraspani)
|
3415039000NRG24Z150220241220436
|
16/02/2024
|
GANARAM MADHEYA
|
3415039WL069748
|
GANARAM MADHEYA
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
16/02/2024
|
|
S99887535
|
|
Ganna Ram Mariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-026-001/6
(Paraspani)
|
3415039000NRG24Z150220241220438
|
16/02/2024
|
Talamay Soren
|
3415039WL069748
|
Talamay Soren
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
16/02/2024
|
|
S99887535
|
|
Talamay Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PATHERGAMA
|
JH-15-039-027-001/270
(Pipra)
|
3415039000NRG24Z150220241220439
|
16/02/2024
|
Ganga Ram Tudu
|
3415039WL069748
|
Ganga Ram Tudu
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
16/02/2024
|
|
S99887535
|
|
Ganga Ram Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PATHERGAMA
|
JH-15-039-027-001/271
(Pipra)
|
3415039000NRG24Z150220241220440
|
16/02/2024
|
Meree Hansda
|
3415039WL069748
|
Meree Hansda
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
16/02/2024
|
|
S99887535
|
|
Meree Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PATHERGAMA
|
JH-15-039-027-001/288
(Pipra)
|
3415039000NRG24Z150220241220441
|
16/02/2024
|
Sabita Murmu
|
3415039WL069748
|
Sabita Murmu
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
16/02/2024
|
|
S99887535
|
|
Sabita Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PATHERGAMA
|
JH-15-039-027-001/289
(Pipra)
|
3415039000NRG24Z150220241220442
|
16/02/2024
|
Sikandar Besara
|
3415039WL069748
|
Sikandar Besara
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
16/02/2024
|
|
S99887535
|
|
Sikandar Besara
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PATHERGAMA
|
JH-15-039-027-001/290
(Pipra)
|
3415039000NRG24Z150220241220443
|
16/02/2024
|
Devram Besra
|
3415039WL069748
|
Devram Besra
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
16/02/2024
|
|
S99887535
|
|
Devram Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PATHERGAMA
|
JH-15-039-027-005/565
(Pipra)
|
3415039000NRG24Z150220241220444
|
16/02/2024
|
Chandan Kumar
|
3415039WL069748
|
Chandan Kumar
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
16/02/2024
|
|
S99887535
|
|
Chandan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PATHERGAMA
|
JH-15-039-027-005/567
(Pipra)
|
3415039000NRG24Z150220241220445
|
16/02/2024
|
Shiv Shankar Singh
|
3415039WL069748
|
Shiv Shankar Singh
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
16/02/2024
|
|
S99887535
|
|
Shiv Shankar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PATHERGAMA
|
JH-15-039-027-005/568
(Pipra)
|
3415039000NRG24Z150220241220446
|
16/02/2024
|
Hema Devi
|
3415039WL069748
|
Hema Devi
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
16/02/2024
|
|
S99887535
|
|
Hema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PATHERGAMA
|
JH-15-039-027-005/569
(Pipra)
|
3415039000NRG24Z150220241220447
|
16/02/2024
|
Mo Anju Devi
|
3415039WL069748
|
Mo Anju Devi
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
16/02/2024
|
|
S99887535
|
|
Mo Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PATHERGAMA
|
JH-15-039-027-005/571
(Pipra)
|
3415039000NRG24Z150220241220448
|
16/02/2024
|
Naresh Singh
|
3415039WL069748
|
Naresh Singh
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
16/02/2024
|
|
S99887535
|
|
Naresh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PATHERGAMA
|
JH-15-039-027-005/573
(Pipra)
|
3415039000NRG24Z150220241220449
|
16/02/2024
|
Devendra Singh
|
3415039WL069748
|
Devendra Singh
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
16/02/2024
|
|
S99887535
|
|
Devendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PATHERGAMA
|
JH-15-039-027-005/578
(Pipra)
|
3415039000NRG24Z150220241220450
|
16/02/2024
|
Pinki Kumari
|
3415039WL069748
|
Pinki Kumari
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
16/02/2024
|
|
S99887535
|
|
Pinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PATHERGAMA
|
JH-15-039-027-005/579
(Pipra)
|
3415039000NRG24Z150220241220451
|
16/02/2024
|
Hina kumari
|
3415039WL069748
|
Hina kumari
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
16/02/2024
|
|
S99887535
|
|
hina kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PATHERGAMA
|
JH-15-039-027-005/588
(Pipra)
|
3415039000NRG24Z150220241220452
|
16/02/2024
|
Nakul Singh
|
3415039WL069748
|
Nakul Singh
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
16/02/2024
|
|
S99887535
|
|
Nakul Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PATHERGAMA
|
JH-15-039-027-005/589
(Pipra)
|
3415039000NRG24Z150220241220453
|
16/02/2024
|
Ghanshyam Singh
|
3415039WL069748
|
Ghanshyam Singh
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
16/02/2024
|
|
S99887535
|
|
Ghanshyam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PATHERGAMA
|
JH-15-039-027-005/590
(Pipra)
|
3415039000NRG24Z150220241220454
|
16/02/2024
|
Khushbu Kumari
|
3415039WL069748
|
Khushbu Kumari
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
16/02/2024
|
|
S99887535
|
|
Khushbu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PATHERGAMA
|
JH-15-039-027-005/591
(Pipra)
|
3415039000NRG24Z150220241220455
|
16/02/2024
|
Gita Kumari
|
3415039WL069748
|
Gita Kumari
|
00688
|
FINO0009002
|
189
|
189
|
Processed
|
16/02/2024
|
|
S99887535
|
|
Gita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5238
|
5238
|
|
|
|
|
|
|
|