|
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)
|
3415039000NRG24110420230001050
|
11/04/2023
|
Bhim Kumar
|
3415039WL000048
|
Bhim Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477988894
|
|
Bhim Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PATHERGAMA
|
JH-15-039-026-004/430
(Paraspani)
|
3415039000NRG24110420230001051
|
11/04/2023
|
Subhash chandra
|
3415039WL000048
|
Subhash chandra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477988891
|
|
Subhash Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PATHERGAMA
|
JH-15-039-026-004/438
(Paraspani)
|
3415039000NRG24110420230001054
|
11/04/2023
|
Manisha
|
3415039WL000048
|
Manisha
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477988889
|
|
Manisha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PATHERGAMA
|
JH-15-039-026-004/439
(Paraspani)
|
3415039000NRG24110420230001055
|
11/04/2023
|
Basanti Devi
|
3415039WL000048
|
Basanti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477988885
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PATHERGAMA
|
JH-15-039-027-001/154
(Pipra)
|
3415039000NRG24110420230001056
|
11/04/2023
|
Biti Murmu
|
3415039WL000048
|
Biti Murmu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477988887
|
|
Biti Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PATHERGAMA
|
JH-15-039-027-001/246
(Pipra)
|
3415039000NRG24110420230001058
|
11/04/2023
|
Talakudi Marandi
|
3415039WL000048
|
Talakudi Marandi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477988886
|
|
Talakudi Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PATHERGAMA
|
JH-15-039-027-001/247
(Pipra)
|
3415039000NRG24110420230001059
|
11/04/2023
|
Basanti Marand
|
3415039WL000048
|
Basanti Marand
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477988899
|
|
Basanti Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PATHERGAMA
|
JH-15-039-027-001/248
(Pipra)
|
3415039000NRG24110420230001060
|
11/04/2023
|
Sarita Murmu
|
3415039WL000048
|
Sarita Murmu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477988897
|
|
Sarita Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PATHERGAMA
|
JH-15-039-027-001/249
(Pipra)
|
3415039000NRG24110420230001061
|
11/04/2023
|
Lobin Tudu
|
3415039WL000048
|
Lobin Tudu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477988898
|
|
Lobin Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PATHERGAMA
|
JH-15-039-027-001/250
(Pipra)
|
3415039000NRG24110420230001062
|
11/04/2023
|
Shantii Marandi
|
3415039WL000048
|
Shantii Marandi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477988888
|
|
Santii Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PATHERGAMA
|
JH-15-039-027-001/251
(Pipra)
|
3415039000NRG24110420230001063
|
11/04/2023
|
Bobilal Marandi
|
3415039WL000048
|
Bobilal Marandi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477988896
|
|
Bobilal Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PATHERGAMA
|
JH-15-039-027-001/262
(Pipra)
|
3415039000NRG24110420230001064
|
11/04/2023
|
Mayawati Hansda
|
3415039WL000048
|
Mayawati Hansda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477988895
|
|
Mayawati Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PATHERGAMA
|
JH-15-039-027-004/445
(Pipra)
|
3415039000NRG24110420230001065
|
11/04/2023
|
Chandan Kumar Loui
|
3415039WL000048
|
Chandan Kumar Loui
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477988892
|
|
Chandan Kumar Loui
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PATHERGAMA
|
JH-15-039-027-004/446
(Pipra)
|
3415039000NRG24110420230001066
|
11/04/2023
|
Yashoda Kumari
|
3415039WL000048
|
Yashoda Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477988890
|
|
Yashoda Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PATHERGAMA
|
JH-15-039-027-004/447
(Pipra)
|
3415039000NRG24110420230001067
|
11/04/2023
|
Panwati Devi
|
3415039WL000048
|
Panwati Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477988900
|
|
Panwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PATHERGAMA
|
JH-15-039-027-004/449
(Pipra)
|
3415039000NRG24110420230001068
|
11/04/2023
|
Sudip Kumar
|
3415039WL000048
|
Sudip Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477988893
|
|
Sudip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21888
|
21888
|
|
|
|
|
|
|
|