|
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-15-039-026-006/450
(Paraspani)
|
3415039000NRG24311020230942534
|
31/10/2023
|
SONU KUMAR MAHTO
|
3415039WL053057
|
SONU KUMAR MAHTO
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574263
|
|
Sonu Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-026-005/213
(Paraspani)
|
3415039000NRG24311020230942510
|
31/10/2023
|
DINESH MURMU
|
3415039WL053056
|
DINESH MURMU
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574257
|
|
MR DINESH KUMAR MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-026-005/276
(Paraspani)
|
3415039000NRG24311020230942511
|
31/10/2023
|
BINITA BASKEY
|
3415039WL053056
|
BINITA BASKEY
|
00415
|
SBIN0003596
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574258
|
|
MISS BINITA BASKEY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-026-004/103
(Paraspani)
|
3415039000NRG24311020230942526
|
31/10/2023
|
KUSMI DEVI
|
3415039WL053057
|
KUSMI DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574260
|
|
MRS KUSMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-026-005/105
(Paraspani)
|
3415039000NRG24311020230942508
|
31/10/2023
|
SANTI HEMBRAM
|
3415039WL053056
|
SANTI HEMBRAM
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574256
|
|
MRS SHANTI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-026-005/109
(Paraspani)
|
3415039000NRG24311020230942509
|
31/10/2023
|
SHIVLAL MURMU
|
3415039WL053056
|
SHIVLAL MURMU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574268
|
|
MR SHIVLAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-026-006/196
(Paraspani)
|
3415039000NRG24311020230942532
|
31/10/2023
|
RAJESH KR MAHTO
|
3415039WL053057
|
RAJESH KR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574259
|
|
Rajesh Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PATHERGAMA
|
JH-15-039-026-006/238
(Paraspani)
|
3415039000NRG24311020230942512
|
31/10/2023
|
BASUDEO MAHTO
|
3415039WL053056
|
BASUDEO MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574255
|
|
MR BASUDEV MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-026-006/335
(Paraspani)
|
3415039000NRG24311020230942513
|
31/10/2023
|
MAHADEO MAHTO
|
3415039WL053056
|
MAHADEO MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574270
|
|
MAHADEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-026-006/365
(Paraspani)
|
3415039000NRG24311020230942533
|
31/10/2023
|
MAHAVIR MATHO
|
3415039WL053057
|
MAHAVIR MATHO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574265
|
|
Mahabir Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PATHERGAMA
|
JH-15-039-026-006/457
(Paraspani)
|
3415039000NRG24311020230942535
|
31/10/2023
|
NITESH KUMAR
|
3415039WL053057
|
NITESH KUMAR
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574261
|
|
MR NTESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-026-006/468
(Paraspani)
|
3415039000NRG24311020230942536
|
31/10/2023
|
PRAKASH KUMAR MAHTO
|
3415039WL053057
|
PRAKASH KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574266
|
|
MASTER PRAKASH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-026-006/494
(Paraspani)
|
3415039000NRG24311020230942515
|
31/10/2023
|
NAMITA KUMARI
|
3415039WL053056
|
NAMITA KUMARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574267
|
|
MS NAMITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-026-006/570
(Paraspani)
|
3415039000NRG24311020230942537
|
31/10/2023
|
Puni Devi
|
3415039WL053057
|
Puni Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574264
|
|
MRS PUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-026-006/626
(Paraspani)
|
3415039000NRG24311020230942538
|
31/10/2023
|
Mina Devi
|
3415039WL053057
|
Mina Devi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574262
|
|
MS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-026-004/107
(Paraspani)
|
3415039000NRG24311020230942527
|
31/10/2023
|
Mohan Mariya
|
3415039WL053057
|
Mohan Mariya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574249
|
|
Mohan Mariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PATHERGAMA
|
JH-15-039-026-004/467
(Paraspani)
|
3415039000NRG24311020230942528
|
31/10/2023
|
Ranjit Maraiya
|
3415039WL053057
|
Ranjit Maraiya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574253
|
|
Ranjit Maraiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PATHERGAMA
|
JH-15-039-026-004/468
(Paraspani)
|
3415039000NRG24311020230942529
|
31/10/2023
|
Sanjiv Maraiya
|
3415039WL053057
|
Sanjiv Maraiya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574248
|
|
Sanjiv Maraiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PATHERGAMA
|
JH-15-039-026-004/469
(Paraspani)
|
3415039000NRG24311020230942530
|
31/10/2023
|
Shilam Kumari
|
3415039WL053057
|
Shilam Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574250
|
|
Shilam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PATHERGAMA
|
JH-15-039-026-004/470
(Paraspani)
|
3415039000NRG24311020230942531
|
31/10/2023
|
Nitu Kumari
|
3415039WL053057
|
Nitu Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574254
|
|
Nitu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PATHERGAMA
|
JH-15-039-026-006/627
(Paraspani)
|
3415039000NRG24311020230942539
|
31/10/2023
|
Amar Nath Mahto
|
3415039WL053057
|
Amar Nath Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574252
|
|
Amar Nath Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PATHERGAMA
|
JH-15-039-026-006/629
(Paraspani)
|
3415039000NRG24311020230942540
|
31/10/2023
|
Mamta Devi
|
3415039WL053057
|
Mamta Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574269
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PATHERGAMA
|
JH-15-039-026-006/630
(Paraspani)
|
3415039000NRG24311020230942541
|
31/10/2023
|
Dhananjay Mahto
|
3415039WL053057
|
Dhananjay Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964574251
|
|
Dhananjay Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31464
|
31464
|
|
|
|
|
|
|
|