|
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-15-039-027-005/190
(Pipra)
|
3415039000NRG24Z010720230407436
|
01/07/2023
|
MUNNI DEVI
|
3415039WL019359
|
MUNNI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
Munni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PATHERGAMA
|
JH-15-039-027-005/446
(Pipra)
|
3415039000NRG24Z010720230407437
|
01/07/2023
|
Dharmendra Kumar Mariya
|
3415039WL019359
|
Dharmendra Kumar Mariya
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
MR DHARMENDRA KUMAR MARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-027-001/154
(Pipra)
|
3415039000NRG24Z010720230407419
|
01/07/2023
|
Biti Murmu
|
3415039WL019359
|
Biti Murmu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
Biti Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PATHERGAMA
|
JH-15-039-027-001/155
(Pipra)
|
3415039000NRG24Z010720230407420
|
01/07/2023
|
Bitimay Tudu
|
3415039WL019359
|
Bitimay Tudu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
Bitimay Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PATHERGAMA
|
JH-15-039-027-001/198
(Pipra)
|
3415039000NRG24Z010720230407421
|
01/07/2023
|
Sanoti Hembrem
|
3415039WL019359
|
Sanoti Hembrem
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
Sanoti Hembrem
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PATHERGAMA
|
JH-15-039-027-001/246
(Pipra)
|
3415039000NRG24Z010720230407422
|
01/07/2023
|
Talakudi Marandi
|
3415039WL019359
|
Talakudi Marandi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
Talakudi Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PATHERGAMA
|
JH-15-039-027-001/247
(Pipra)
|
3415039000NRG24Z010720230407423
|
01/07/2023
|
Basanti Marand
|
3415039WL019359
|
Basanti Marand
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
Basanti Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PATHERGAMA
|
JH-15-039-027-001/248
(Pipra)
|
3415039000NRG24Z010720230407424
|
01/07/2023
|
Sarita Murmu
|
3415039WL019359
|
Sarita Murmu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
Sarita Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PATHERGAMA
|
JH-15-039-027-001/249
(Pipra)
|
3415039000NRG24Z010720230407425
|
01/07/2023
|
Lobin Tudu
|
3415039WL019359
|
Lobin Tudu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
Lobin Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PATHERGAMA
|
JH-15-039-027-001/250
(Pipra)
|
3415039000NRG24Z010720230407426
|
01/07/2023
|
Shantii Marandi
|
3415039WL019359
|
Shantii Marandi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
Santii Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PATHERGAMA
|
JH-15-039-027-001/251
(Pipra)
|
3415039000NRG24Z010720230407427
|
01/07/2023
|
Bobilal Marandi
|
3415039WL019359
|
Bobilal Marandi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
Bobilal Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PATHERGAMA
|
JH-15-039-027-001/252
(Pipra)
|
3415039000NRG24Z010720230407428
|
01/07/2023
|
Jai Shan Murmu
|
3415039WL019359
|
Jai Shan Murmu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
Jai Shan Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PATHERGAMA
|
JH-15-039-027-001/262
(Pipra)
|
3415039000NRG24Z010720230407429
|
01/07/2023
|
Mayawati Hansda
|
3415039WL019359
|
Mayawati Hansda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
Mayawati Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PATHERGAMA
|
JH-15-039-027-001/263
(Pipra)
|
3415039000NRG24Z010720230407430
|
01/07/2023
|
Nilima Kisku
|
3415039WL019359
|
Nilima Kisku
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
Nilima Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PATHERGAMA
|
JH-15-039-027-001/264
(Pipra)
|
3415039000NRG24Z010720230407431
|
01/07/2023
|
Bijan Marandi
|
3415039WL019359
|
Bijan Marandi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
Bijan Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PATHERGAMA
|
JH-15-039-027-004/445
(Pipra)
|
3415039000NRG24Z010720230407432
|
01/07/2023
|
Chandan Kumar Loui
|
3415039WL019359
|
Chandan Kumar Loui
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
Chandan Kumar Loui
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PATHERGAMA
|
JH-15-039-027-004/446
(Pipra)
|
3415039000NRG24Z010720230407433
|
01/07/2023
|
Yashoda Kumari
|
3415039WL019359
|
Yashoda Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
Yashoda Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PATHERGAMA
|
JH-15-039-027-004/447
(Pipra)
|
3415039000NRG24Z010720230407434
|
01/07/2023
|
Panwati Devi
|
3415039WL019359
|
Panwati Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
Panwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PATHERGAMA
|
JH-15-039-027-004/449
(Pipra)
|
3415039000NRG24Z010720230407435
|
01/07/2023
|
Sudip Kumar
|
3415039WL019359
|
Sudip Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
Sudip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PATHERGAMA
|
JH-15-039-027-005/450
(Pipra)
|
3415039000NRG24Z010720230407438
|
01/07/2023
|
Mallika Shill
|
3415039WL019359
|
Mallika Shill
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375311
|
|
Mallika Shill
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3240
|
3240
|
|
|
|
|
|
|
|