|
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-15-039-026-005/585
(Paraspani)
|
3415039000NRG24Z300120241173113
|
01/02/2024
|
Sumitra Devi
|
3415039WL066954
|
Sumitra Devi
|
00176
|
IDIB000P599
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mrs. Sumitra Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-026-005/7
(Paraspani)
|
3415039000NRG24Z300120241173114
|
01/02/2024
|
KALPANA DEVI
|
3415039WL066954
|
KALPANA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MRS KALPANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-026-005/258
(Paraspani)
|
3415039000NRG24Z300120241173111
|
01/02/2024
|
KIRAN DEVI
|
3415039WL066954
|
KIRAN DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-026-005/584
(Paraspani)
|
3415039000NRG24Z300120241173112
|
01/02/2024
|
SAGO DEVI
|
3415039WL066954
|
SAGO DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MRS SAGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-027-005/580
(Pipra)
|
3415039000NRG24Z300120241173121
|
01/02/2024
|
Divya Kumari
|
3415039WL066954
|
Divya Kumari
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MRS DIVYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-027-005/581
(Pipra)
|
3415039000NRG24Z300120241173122
|
01/02/2024
|
PINKI KUMARI
|
3415039WL066954
|
PINKI KUMARI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-027-005/582
(Pipra)
|
3415039000NRG24Z300120241173123
|
01/02/2024
|
URMILA KUMARI
|
3415039WL066954
|
URMILA KUMARI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
MRS URMILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-027-005/583
(Pipra)
|
3415039000NRG24Z300120241173124
|
01/02/2024
|
DAYANAND KUMAR MAHTO
|
3415039WL066954
|
DAYANAND KUMAR MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mr. DAYANAND KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-026-001/1
(Paraspani)
|
3415039000NRG24Z300120241173110
|
01/02/2024
|
GANARAM MADHEYA
|
3415039WL066954
|
GANARAM MADHEYA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Ganna Ram Mariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-026-007/193
(Paraspani)
|
3415039000NRG24Z300120241173115
|
01/02/2024
|
Kartik Kumar Singh
|
3415039WL066954
|
Kartik Kumar Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Kartik Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PATHERGAMA
|
JH-15-039-027-001/270
(Pipra)
|
3415039000NRG24Z300120241173137
|
01/02/2024
|
Ganga Ram Tudu
|
3415039WL066956
|
Ganga Ram Tudu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Ganga Ram Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PATHERGAMA
|
JH-15-039-027-001/271
(Pipra)
|
3415039000NRG24Z300120241173138
|
01/02/2024
|
Meree Hansda
|
3415039WL066956
|
Meree Hansda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Meree Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PATHERGAMA
|
JH-15-039-027-001/288
(Pipra)
|
3415039000NRG24Z300120241173129
|
01/02/2024
|
Sabita Murmu
|
3415039WL066955
|
Sabita Murmu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Sabita Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PATHERGAMA
|
JH-15-039-027-001/289
(Pipra)
|
3415039000NRG24Z300120241173130
|
01/02/2024
|
Sikandar Besara
|
3415039WL066955
|
Sikandar Besara
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Sikandar Besara
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PATHERGAMA
|
JH-15-039-027-001/290
(Pipra)
|
3415039000NRG24Z300120241173139
|
01/02/2024
|
Devram Besra
|
3415039WL066956
|
Devram Besra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Devram Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PATHERGAMA
|
JH-15-039-027-005/565
(Pipra)
|
3415039000NRG24Z300120241173116
|
01/02/2024
|
Chandan Kumar
|
3415039WL066954
|
Chandan Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Chandan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PATHERGAMA
|
JH-15-039-027-005/567
(Pipra)
|
3415039000NRG24Z300120241173131
|
01/02/2024
|
Shiv Shankar Singh
|
3415039WL066955
|
Shiv Shankar Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Shiv Shankar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PATHERGAMA
|
JH-15-039-027-005/568
(Pipra)
|
3415039000NRG24Z300120241173140
|
01/02/2024
|
Hema Devi
|
3415039WL066956
|
Hema Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Hema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PATHERGAMA
|
JH-15-039-027-005/569
(Pipra)
|
3415039000NRG24Z300120241173132
|
01/02/2024
|
Mo Anju Devi
|
3415039WL066955
|
Mo Anju Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Mo Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PATHERGAMA
|
JH-15-039-027-005/571
(Pipra)
|
3415039000NRG24Z300120241173117
|
01/02/2024
|
Naresh Singh
|
3415039WL066954
|
Naresh Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Naresh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PATHERGAMA
|
JH-15-039-027-005/573
(Pipra)
|
3415039000NRG24Z300120241173118
|
01/02/2024
|
Devendra Singh
|
3415039WL066954
|
Devendra Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Devendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PATHERGAMA
|
JH-15-039-027-005/578
(Pipra)
|
3415039000NRG24Z300120241173119
|
01/02/2024
|
Pinki Kumari
|
3415039WL066954
|
Pinki Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
Pinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PATHERGAMA
|
JH-15-039-027-005/579
(Pipra)
|
3415039000NRG24Z300120241173120
|
01/02/2024
|
Hina kumari
|
3415039WL066954
|
Hina kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
11/02/2024
|
|
S73010423
|
|
hina kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3726
|
3726
|
|
|
|
|
|
|
|