|
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-15-039-026-002/552
(Paraspani)
|
3415039000NRG24Z240420230060336
|
24/04/2023
|
Bhim Kumar
|
3415039WL002489
|
Bhim Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Bhim Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PATHERGAMA
|
JH-15-039-027-001/154
(Pipra)
|
3415039000NRG24Z240420230060337
|
24/04/2023
|
Biti Murmu
|
3415039WL002489
|
Biti Murmu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Biti Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PATHERGAMA
|
JH-15-039-027-001/246
(Pipra)
|
3415039000NRG24Z240420230060339
|
24/04/2023
|
Talakudi Marandi
|
3415039WL002489
|
Talakudi Marandi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Talakudi Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PATHERGAMA
|
JH-15-039-027-001/247
(Pipra)
|
3415039000NRG24Z240420230060340
|
24/04/2023
|
Basanti Marand
|
3415039WL002489
|
Basanti Marand
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Basanti Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PATHERGAMA
|
JH-15-039-027-001/248
(Pipra)
|
3415039000NRG24Z240420230060341
|
24/04/2023
|
Sarita Murmu
|
3415039WL002489
|
Sarita Murmu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Sarita Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PATHERGAMA
|
JH-15-039-027-001/249
(Pipra)
|
3415039000NRG24Z240420230060342
|
24/04/2023
|
Lobin Tudu
|
3415039WL002489
|
Lobin Tudu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Lobin Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PATHERGAMA
|
JH-15-039-027-001/250
(Pipra)
|
3415039000NRG24Z240420230060343
|
24/04/2023
|
Shantii Marandi
|
3415039WL002489
|
Shantii Marandi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Santii Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PATHERGAMA
|
JH-15-039-027-001/251
(Pipra)
|
3415039000NRG24Z240420230060344
|
24/04/2023
|
Bobilal Marandi
|
3415039WL002489
|
Bobilal Marandi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Bobilal Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PATHERGAMA
|
JH-15-039-027-001/252
(Pipra)
|
3415039000NRG24Z240420230060345
|
24/04/2023
|
Jai Shan Murmu
|
3415039WL002489
|
Jai Shan Murmu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Jai Shan Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PATHERGAMA
|
JH-15-039-027-001/262
(Pipra)
|
3415039000NRG24Z240420230060346
|
24/04/2023
|
Mayawati Hansda
|
3415039WL002489
|
Mayawati Hansda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mayawati Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PATHERGAMA
|
JH-15-039-027-001/263
(Pipra)
|
3415039000NRG24Z240420230060347
|
24/04/2023
|
Nilima Kisku
|
3415039WL002489
|
Nilima Kisku
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Nilima Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PATHERGAMA
|
JH-15-039-027-001/264
(Pipra)
|
3415039000NRG24Z240420230060348
|
24/04/2023
|
Bijan Marandi
|
3415039WL002489
|
Bijan Marandi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Bijan Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PATHERGAMA
|
JH-15-039-027-004/445
(Pipra)
|
3415039000NRG24Z240420230060349
|
24/04/2023
|
Chandan Kumar Loui
|
3415039WL002489
|
Chandan Kumar Loui
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Chandan Kumar Loui
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PATHERGAMA
|
JH-15-039-027-004/446
(Pipra)
|
3415039000NRG24Z240420230060350
|
24/04/2023
|
Yashoda Kumari
|
3415039WL002489
|
Yashoda Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Yashoda Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PATHERGAMA
|
JH-15-039-027-004/447
(Pipra)
|
3415039000NRG24Z240420230060351
|
24/04/2023
|
Panwati Devi
|
3415039WL002489
|
Panwati Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Panwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PATHERGAMA
|
JH-15-039-027-004/449
(Pipra)
|
3415039000NRG24Z240420230060352
|
24/04/2023
|
Sudip Kumar
|
3415039WL002489
|
Sudip Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Sudip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PATHERGAMA
|
JH-15-039-027-005/450
(Pipra)
|
3415039000NRG24Z240420230060353
|
24/04/2023
|
Mallika Shill
|
3415039WL002489
|
Mallika Shill
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
Mallika Shill
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PATHERGAMA
|
JH-15-039-027-005/451
(Pipra)
|
3415039000NRG24Z240420230060354
|
24/04/2023
|
Karuna Devi
|
3415039WL002489
|
Karuna Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/04/2023
|
|
S61962105
|
|
MR KAMLESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|