|
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-15-039-026-001/241
(Paraspani)
|
3415039000NRG24190220241231439
|
23/02/2024
|
ANITA KUMARI
|
3415039WL070380
|
ANITA KUMARI
|
00415
|
SBIN0002990
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765601096
|
|
Anita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PATHERGAMA
|
JH-15-039-026-001/243
(Paraspani)
|
3415039000NRG24190220241231440
|
23/02/2024
|
BIDESH MARAIYA
|
3415039WL070380
|
BIDESH MARAIYA
|
00415
|
SBIN0002990
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765601094
|
|
Videshi Maraiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PATHERGAMA
|
JH-15-039-027-004/145
(Pipra)
|
3415039000NRG24210220241237381
|
23/02/2024
|
MANOJ KUMAR SAH
|
3415039WL070656
|
MANOJ KUMAR SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765601093
|
|
MR MANOJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-027-004/728
(Pipra)
|
3415039000NRG24210220241237382
|
23/02/2024
|
SUMITRA DEVI
|
3415039WL070656
|
SUMITRA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765601095
|
|
MS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-026-001/130
(Paraspani)
|
3415039000NRG24190220241231438
|
23/02/2024
|
TALABABU MURMU
|
3415039WL070380
|
TALABABU MURMU
|
00415
|
SBIN0009189
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765601097
|
|
Talababu Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PATHERGAMA
|
JH-15-039-027-004/144
(Pipra)
|
3415039000NRG24210220241237379
|
23/02/2024
|
SHANKAR PRASAD SAH
|
3415039WL070656
|
SHANKAR PRASAD SAH
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765601098
|
|
MR SHANKAR PRASAD SAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-027-004/145
(Pipra)
|
3415039000NRG24210220241237380
|
23/02/2024
|
ARJUN SAH
|
3415039WL070656
|
ARJUN SAH
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765601107
|
|
MR ARJUN PD SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-026-001/1
(Paraspani)
|
3415039000NRG24190220241231437
|
23/02/2024
|
GANARAM MADHEYA
|
3415039WL070380
|
GANARAM MADHEYA
|
00482
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765601108
|
|
Ganna Ram Mariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-026-001/6
(Paraspani)
|
3415039000NRG24190220241231441
|
23/02/2024
|
Talamay Soren
|
3415039WL070380
|
Talamay Soren
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765601102
|
|
Talamay Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PATHERGAMA
|
JH-15-039-027-001/270
(Pipra)
|
3415039000NRG24190220241231442
|
23/02/2024
|
Ganga Ram Tudu
|
3415039WL070380
|
Ganga Ram Tudu
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765601092
|
|
Ganga Ram Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PATHERGAMA
|
JH-15-039-027-001/288
(Pipra)
|
3415039000NRG24190220241231443
|
23/02/2024
|
Sabita Murmu
|
3415039WL070380
|
Sabita Murmu
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765601099
|
|
Sabita Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PATHERGAMA
|
JH-15-039-027-001/289
(Pipra)
|
3415039000NRG24190220241231444
|
23/02/2024
|
Sikandar Besara
|
3415039WL070380
|
Sikandar Besara
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765601100
|
|
Sikandar Besara
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PATHERGAMA
|
JH-15-039-027-005/565
(Pipra)
|
3415039000NRG24190220241231445
|
23/02/2024
|
Chandan Kumar
|
3415039WL070380
|
Chandan Kumar
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765601104
|
|
Chandan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PATHERGAMA
|
JH-15-039-027-005/567
(Pipra)
|
3415039000NRG24190220241231446
|
23/02/2024
|
Shiv Shankar Singh
|
3415039WL070380
|
Shiv Shankar Singh
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765601101
|
|
Shiv Shankar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PATHERGAMA
|
JH-15-039-027-005/568
(Pipra)
|
3415039000NRG24190220241231447
|
23/02/2024
|
Hema Devi
|
3415039WL070380
|
Hema Devi
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765601111
|
|
Hema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PATHERGAMA
|
JH-15-039-027-005/569
(Pipra)
|
3415039000NRG24190220241231448
|
23/02/2024
|
Mo Anju Devi
|
3415039WL070380
|
Mo Anju Devi
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765601109
|
|
Mo Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PATHERGAMA
|
JH-15-039-027-005/571
(Pipra)
|
3415039000NRG24190220241231449
|
23/02/2024
|
Naresh Singh
|
3415039WL070380
|
Naresh Singh
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765601103
|
|
Naresh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PATHERGAMA
|
JH-15-039-027-005/573
(Pipra)
|
3415039000NRG24190220241231450
|
23/02/2024
|
Devendra Singh
|
3415039WL070380
|
Devendra Singh
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765601110
|
|
Devendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PATHERGAMA
|
JH-15-039-027-005/578
(Pipra)
|
3415039000NRG24190220241231451
|
23/02/2024
|
Pinki Kumari
|
3415039WL070380
|
Pinki Kumari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765601105
|
|
Pinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PATHERGAMA
|
JH-15-039-027-005/579
(Pipra)
|
3415039000NRG24190220241231452
|
23/02/2024
|
Hina kumari
|
3415039WL070380
|
Hina kumari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765601106
|
|
hina kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PATHERGAMA
|
JH-15-039-027-005/588
(Pipra)
|
3415039000NRG24190220241231453
|
23/02/2024
|
Nakul Singh
|
3415039WL070380
|
Nakul Singh
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765601088
|
|
Nakul Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PATHERGAMA
|
JH-15-039-027-005/589
(Pipra)
|
3415039000NRG24190220241231454
|
23/02/2024
|
Ghanshyam Singh
|
3415039WL070380
|
Ghanshyam Singh
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765601091
|
|
Ghanshyam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PATHERGAMA
|
JH-15-039-027-005/590
(Pipra)
|
3415039000NRG24190220241231455
|
23/02/2024
|
Khushbu Kumari
|
3415039WL070380
|
Khushbu Kumari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765601090
|
|
Khushbu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PATHERGAMA
|
JH-15-039-027-005/591
(Pipra)
|
3415039000NRG24190220241231456
|
23/02/2024
|
Gita Kumari
|
3415039WL070380
|
Gita Kumari
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765601089
|
|
Gita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23712
|
23712
|
|
|
|
|
|
|
|