|
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)
|
3415039000NRG24Z150420230015178
|
15/04/2023
|
Bhim Kumar
|
3415039WL000643
|
Bhim Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Bhim Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PATHERGAMA
|
JH-15-039-026-004/430
(Paraspani)
|
3415039000NRG24Z150420230015179
|
15/04/2023
|
Subhash chandra
|
3415039WL000643
|
Subhash chandra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Subhash Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PATHERGAMA
|
JH-15-039-026-004/438
(Paraspani)
|
3415039000NRG24Z150420230015182
|
15/04/2023
|
Manisha
|
3415039WL000643
|
Manisha
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Manisha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PATHERGAMA
|
JH-15-039-026-004/439
(Paraspani)
|
3415039000NRG24Z150420230015183
|
15/04/2023
|
Basanti Devi
|
3415039WL000643
|
Basanti Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PATHERGAMA
|
JH-15-039-027-001/154
(Pipra)
|
3415039000NRG24Z150420230015184
|
15/04/2023
|
Biti Murmu
|
3415039WL000643
|
Biti Murmu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Biti Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PATHERGAMA
|
JH-15-039-027-001/246
(Pipra)
|
3415039000NRG24Z150420230015186
|
15/04/2023
|
Talakudi Marandi
|
3415039WL000643
|
Talakudi Marandi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Talakudi Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PATHERGAMA
|
JH-15-039-027-001/247
(Pipra)
|
3415039000NRG24Z150420230015187
|
15/04/2023
|
Basanti Marand
|
3415039WL000643
|
Basanti Marand
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Basanti Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PATHERGAMA
|
JH-15-039-027-001/248
(Pipra)
|
3415039000NRG24Z150420230015188
|
15/04/2023
|
Sarita Murmu
|
3415039WL000643
|
Sarita Murmu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Sarita Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PATHERGAMA
|
JH-15-039-027-001/249
(Pipra)
|
3415039000NRG24Z150420230015189
|
15/04/2023
|
Lobin Tudu
|
3415039WL000643
|
Lobin Tudu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Lobin Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PATHERGAMA
|
JH-15-039-027-001/250
(Pipra)
|
3415039000NRG24Z150420230015190
|
15/04/2023
|
Shantii Marandi
|
3415039WL000643
|
Shantii Marandi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Santii Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PATHERGAMA
|
JH-15-039-027-001/251
(Pipra)
|
3415039000NRG24Z150420230015191
|
15/04/2023
|
Bobilal Marandi
|
3415039WL000643
|
Bobilal Marandi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Bobilal Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PATHERGAMA
|
JH-15-039-027-001/262
(Pipra)
|
3415039000NRG24Z150420230015192
|
15/04/2023
|
Mayawati Hansda
|
3415039WL000643
|
Mayawati Hansda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Mayawati Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PATHERGAMA
|
JH-15-039-027-004/445
(Pipra)
|
3415039000NRG24Z150420230015193
|
15/04/2023
|
Chandan Kumar Loui
|
3415039WL000643
|
Chandan Kumar Loui
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Chandan Kumar Loui
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PATHERGAMA
|
JH-15-039-027-004/446
(Pipra)
|
3415039000NRG24Z150420230015194
|
15/04/2023
|
Yashoda Kumari
|
3415039WL000643
|
Yashoda Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Yashoda Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PATHERGAMA
|
JH-15-039-027-004/447
(Pipra)
|
3415039000NRG24Z150420230015195
|
15/04/2023
|
Panwati Devi
|
3415039WL000643
|
Panwati Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Panwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PATHERGAMA
|
JH-15-039-027-004/449
(Pipra)
|
3415039000NRG24Z150420230015196
|
15/04/2023
|
Sudip Kumar
|
3415039WL000643
|
Sudip Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
Sudip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|