|
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-15-039-027-005/190
(Pipra)
|
3415039000NRG24010720230407416
|
01/07/2023
|
MUNNI DEVI
|
3415039WL019359
|
MUNNI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284704013
|
|
Munni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PATHERGAMA
|
JH-15-039-027-005/446
(Pipra)
|
3415039000NRG24010720230407417
|
01/07/2023
|
Dharmendra Kumar Mariya
|
3415039WL019359
|
Dharmendra Kumar Mariya
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284704014
|
|
MR DHARMENDRA KUMAR MARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-027-001/154
(Pipra)
|
3415039000NRG24010720230407399
|
01/07/2023
|
Biti Murmu
|
3415039WL019359
|
Biti Murmu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284703997
|
|
Biti Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PATHERGAMA
|
JH-15-039-027-001/155
(Pipra)
|
3415039000NRG24010720230407400
|
01/07/2023
|
Bitimay Tudu
|
3415039WL019359
|
Bitimay Tudu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284703996
|
|
Bitimay Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PATHERGAMA
|
JH-15-039-027-001/198
(Pipra)
|
3415039000NRG24010720230407401
|
01/07/2023
|
Sanoti Hembrem
|
3415039WL019359
|
Sanoti Hembrem
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284704006
|
|
Sanoti Hembrem
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PATHERGAMA
|
JH-15-039-027-001/246
(Pipra)
|
3415039000NRG24010720230407402
|
01/07/2023
|
Talakudi Marandi
|
3415039WL019359
|
Talakudi Marandi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284703995
|
|
Talakudi Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PATHERGAMA
|
JH-15-039-027-001/247
(Pipra)
|
3415039000NRG24010720230407403
|
01/07/2023
|
Basanti Marand
|
3415039WL019359
|
Basanti Marand
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284704010
|
|
Basanti Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PATHERGAMA
|
JH-15-039-027-001/248
(Pipra)
|
3415039000NRG24010720230407404
|
01/07/2023
|
Sarita Murmu
|
3415039WL019359
|
Sarita Murmu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284704004
|
|
Sarita Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PATHERGAMA
|
JH-15-039-027-001/249
(Pipra)
|
3415039000NRG24010720230407405
|
01/07/2023
|
Lobin Tudu
|
3415039WL019359
|
Lobin Tudu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284704009
|
|
Lobin Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PATHERGAMA
|
JH-15-039-027-001/250
(Pipra)
|
3415039000NRG24010720230407406
|
01/07/2023
|
Shantii Marandi
|
3415039WL019359
|
Shantii Marandi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284703998
|
|
Santii Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PATHERGAMA
|
JH-15-039-027-001/251
(Pipra)
|
3415039000NRG24010720230407407
|
01/07/2023
|
Bobilal Marandi
|
3415039WL019359
|
Bobilal Marandi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284704003
|
|
Bobilal Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PATHERGAMA
|
JH-15-039-027-001/252
(Pipra)
|
3415039000NRG24010720230407408
|
01/07/2023
|
Jai Shan Murmu
|
3415039WL019359
|
Jai Shan Murmu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284704007
|
|
Jai Shan Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PATHERGAMA
|
JH-15-039-027-001/262
(Pipra)
|
3415039000NRG24010720230407409
|
01/07/2023
|
Mayawati Hansda
|
3415039WL019359
|
Mayawati Hansda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284704002
|
|
Mayawati Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PATHERGAMA
|
JH-15-039-027-001/263
(Pipra)
|
3415039000NRG24010720230407410
|
01/07/2023
|
Nilima Kisku
|
3415039WL019359
|
Nilima Kisku
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284704005
|
|
Nilima Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PATHERGAMA
|
JH-15-039-027-001/264
(Pipra)
|
3415039000NRG24010720230407411
|
01/07/2023
|
Bijan Marandi
|
3415039WL019359
|
Bijan Marandi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284704008
|
|
Bijan Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PATHERGAMA
|
JH-15-039-027-004/445
(Pipra)
|
3415039000NRG24010720230407412
|
01/07/2023
|
Chandan Kumar Loui
|
3415039WL019359
|
Chandan Kumar Loui
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284704000
|
|
Chandan Kumar Loui
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PATHERGAMA
|
JH-15-039-027-004/446
(Pipra)
|
3415039000NRG24010720230407413
|
01/07/2023
|
Yashoda Kumari
|
3415039WL019359
|
Yashoda Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284703999
|
|
Yashoda Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PATHERGAMA
|
JH-15-039-027-004/447
(Pipra)
|
3415039000NRG24010720230407414
|
01/07/2023
|
Panwati Devi
|
3415039WL019359
|
Panwati Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284704012
|
|
Panwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PATHERGAMA
|
JH-15-039-027-004/449
(Pipra)
|
3415039000NRG24010720230407415
|
01/07/2023
|
Sudip Kumar
|
3415039WL019359
|
Sudip Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284704001
|
|
Sudip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PATHERGAMA
|
JH-15-039-027-005/450
(Pipra)
|
3415039000NRG24010720230407418
|
01/07/2023
|
Mallika Shill
|
3415039WL019359
|
Mallika Shill
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284704011
|
|
Mallika Shill
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|