|
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-15-039-026-001/15
(Paraspani)
|
3415039000NRG24Z261120231010640
|
26/11/2023
|
TALABABU TUDU
|
3415039WL057505
|
TALABABU TUDU
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Talay Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PATHERGAMA
|
JH-15-039-026-001/223
(Paraspani)
|
3415039000NRG24Z261120231010642
|
26/11/2023
|
SANJAY TUDU
|
3415039WL057505
|
SANJAY TUDU
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Sanjay Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-026-001/240
(Paraspani)
|
3415039000NRG24Z261120231010643
|
26/11/2023
|
SARITA MARANDI
|
3415039WL057505
|
SARITA MARANDI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Sarita Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PATHERGAMA
|
JH-15-039-026-001/241
(Paraspani)
|
3415039000NRG24Z261120231010644
|
26/11/2023
|
ANITA KUMARI
|
3415039WL057505
|
ANITA KUMARI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Anita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PATHERGAMA
|
JH-15-039-026-001/242
(Paraspani)
|
3415039000NRG24Z261120231010645
|
26/11/2023
|
SUNITA DEVI
|
3415039WL057505
|
SUNITA DEVI
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PATHERGAMA
|
JH-15-039-026-001/243
(Paraspani)
|
3415039000NRG24Z261120231010646
|
26/11/2023
|
BIDESH MARAIYA
|
3415039WL057505
|
BIDESH MARAIYA
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Videshi Maraiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-026-001/130
(Paraspani)
|
3415039000NRG24Z261120231010639
|
26/11/2023
|
TALABABU MURMU
|
3415039WL057505
|
TALABABU MURMU
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Talababu Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-026-001/1
(Paraspani)
|
3415039000NRG24Z261120231010638
|
26/11/2023
|
GANARAM MADHEYA
|
3415039WL057505
|
GANARAM MADHEYA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Ganna Ram Mariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PATHERGAMA
|
JH-15-039-027-001/191
(Pipra)
|
3415039000NRG24Z261120231010681
|
26/11/2023
|
SANGITA DEVI
|
3415039WL057506
|
SANGITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-026-001/18
(Paraspani)
|
3415039000NRG24Z261120231010641
|
26/11/2023
|
SHRI LAL TUDU
|
3415039WL057505
|
SHRI LAL TUDU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Shri Lal Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PATHERGAMA
|
JH-15-039-026-001/421
(Paraspani)
|
3415039000NRG24Z261120231010647
|
26/11/2023
|
Hopan Moy Hansda
|
3415039WL057505
|
Hopan Moy Hansda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Hopan Moy Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PATHERGAMA
|
JH-15-039-026-001/428
(Paraspani)
|
3415039000NRG24Z261120231010648
|
26/11/2023
|
Vitimay Kisku
|
3415039WL057505
|
Vitimay Kisku
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Vitimay Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PATHERGAMA
|
JH-15-039-026-001/431
(Paraspani)
|
3415039000NRG24Z261120231010649
|
26/11/2023
|
Komoli Marandi
|
3415039WL057505
|
Komoli Marandi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Komoli Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PATHERGAMA
|
JH-15-039-026-001/432
(Paraspani)
|
3415039000NRG24Z261120231010650
|
26/11/2023
|
Anita Kisku
|
3415039WL057505
|
Anita Kisku
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Anita Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PATHERGAMA
|
JH-15-039-026-001/505
(Paraspani)
|
3415039000NRG24Z261120231010651
|
26/11/2023
|
Salita Murmu
|
3415039WL057505
|
Salita Murmu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Salita Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PATHERGAMA
|
JH-15-039-026-001/508
(Paraspani)
|
3415039000NRG24Z261120231010652
|
26/11/2023
|
Komal Besra
|
3415039WL057505
|
Komal Besra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Komal Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PATHERGAMA
|
JH-15-039-026-001/510
(Paraspani)
|
3415039000NRG24Z261120231010653
|
26/11/2023
|
Surodhni Hansda
|
3415039WL057505
|
Surodhni Hansda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Surodhni Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PATHERGAMA
|
JH-15-039-026-001/513
(Paraspani)
|
3415039000NRG24Z261120231010654
|
26/11/2023
|
ANJULI HEMBROM
|
3415039WL057505
|
ANJULI HEMBROM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Anjuli Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PATHERGAMA
|
JH-15-039-026-001/515
(Paraspani)
|
3415039000NRG24Z261120231010655
|
26/11/2023
|
Munilal kisku
|
3415039WL057505
|
Munilal kisku
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Munilal Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PATHERGAMA
|
JH-15-039-026-001/6
(Paraspani)
|
3415039000NRG24Z261120231010656
|
26/11/2023
|
Talamay Soren
|
3415039WL057505
|
Talamay Soren
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Talamay Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PATHERGAMA
|
JH-15-039-026-007/193
(Paraspani)
|
3415039000NRG24Z261120231010657
|
26/11/2023
|
Kartik Kumar Singh
|
3415039WL057505
|
Kartik Kumar Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Kartik Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PATHERGAMA
|
JH-15-039-027-001/260
(Pipra)
|
3415039000NRG24Z261120231010682
|
26/11/2023
|
Sanjay Kumar Mahato
|
3415039WL057506
|
Sanjay Kumar Mahato
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Sanjay Kumar Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PATHERGAMA
|
JH-15-039-027-001/270
(Pipra)
|
3415039000NRG24Z261120231010683
|
26/11/2023
|
Ganga Ram Tudu
|
3415039WL057506
|
Ganga Ram Tudu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Ganga Ram Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PATHERGAMA
|
JH-15-039-027-001/271
(Pipra)
|
3415039000NRG24Z261120231010684
|
26/11/2023
|
Meree Hansda
|
3415039WL057506
|
Meree Hansda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Meree Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PATHERGAMA
|
JH-15-039-027-001/288
(Pipra)
|
3415039000NRG24Z261120231010685
|
26/11/2023
|
Sabita Murmu
|
3415039WL057506
|
Sabita Murmu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Sabita Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PATHERGAMA
|
JH-15-039-027-001/289
(Pipra)
|
3415039000NRG24Z261120231010658
|
26/11/2023
|
Sikandar Besara
|
3415039WL057505
|
Sikandar Besara
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Sikandar Besara
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PATHERGAMA
|
JH-15-039-027-001/290
(Pipra)
|
3415039000NRG24Z261120231010659
|
26/11/2023
|
Devram Besra
|
3415039WL057505
|
Devram Besra
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Devram Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PATHERGAMA
|
JH-15-039-027-005/561
(Pipra)
|
3415039000NRG24Z261120231010660
|
26/11/2023
|
Niranjan Kumar Mahto
|
3415039WL057505
|
Niranjan Kumar Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Niranjan Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PATHERGAMA
|
JH-15-039-027-005/562
(Pipra)
|
3415039000NRG24Z261120231010661
|
26/11/2023
|
Pintu Kumar Mahto
|
3415039WL057505
|
Pintu Kumar Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Pintu Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PATHERGAMA
|
JH-15-039-027-005/563
(Pipra)
|
3415039000NRG24Z261120231010662
|
26/11/2023
|
Ful Kumari
|
3415039WL057505
|
Ful Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Ful Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PATHERGAMA
|
JH-15-039-027-005/564
(Pipra)
|
3415039000NRG24Z261120231010663
|
26/11/2023
|
Mahendara Kumar
|
3415039WL057505
|
Mahendara Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mahendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PATHERGAMA
|
JH-15-039-027-005/568
(Pipra)
|
3415039000NRG24Z261120231010666
|
26/11/2023
|
Hema Devi
|
3415039WL057505
|
Hema Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Hema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PATHERGAMA
|
JH-15-039-027-005/569
(Pipra)
|
3415039000NRG24Z261120231010667
|
26/11/2023
|
Mo Anju Devi
|
3415039WL057505
|
Mo Anju Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Mo Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PATHERGAMA
|
JH-15-039-027-005/571
(Pipra)
|
3415039000NRG24Z261120231010668
|
26/11/2023
|
Naresh Singh
|
3415039WL057505
|
Naresh Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Naresh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PATHERGAMA
|
JH-15-039-027-005/573
(Pipra)
|
3415039000NRG24Z261120231010669
|
26/11/2023
|
Devendra Singh
|
3415039WL057505
|
Devendra Singh
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
27/11/2023
|
|
S80375872
|
|
Devendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|