|
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-15-039-027-003/7
(Pipra)
|
3415039000NRG24030620230226194
|
03/06/2023
|
Ganesh Mahto
|
3415039WL010434
|
Ganesh Mahto
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399250526
|
|
MR GANESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-027-004/533
(Pipra)
|
3415039000NRG24030620230226203
|
03/06/2023
|
Bikash Kumar Mahto
|
3415039WL010434
|
Bikash Kumar Mahto
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399250525
|
|
Mr. Bikash Kumar Mahto
|
INDIAN BANK(607105)
|
|
3
|
PATHERGAMA
|
JH-15-039-027-004/533
(Pipra)
|
3415039000NRG24030620230226204
|
03/06/2023
|
Gita Devi
|
3415039WL010434
|
Gita Devi
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399250524
|
|
Mrs. GITA DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-027-003/3
(Pipra)
|
3415039000NRG24030620230226191
|
03/06/2023
|
Kunti Devi
|
3415039WL010434
|
Kunti Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399250516
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-027-003/4
(Pipra)
|
3415039000NRG24030620230226192
|
03/06/2023
|
Balram Kumar
|
3415039WL010434
|
Balram Kumar
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399250513
|
|
MR BALRAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-027-003/8
(Pipra)
|
3415039000NRG24030620230226195
|
03/06/2023
|
Hemanti Devi
|
3415039WL010434
|
Hemanti Devi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399250501
|
|
MOST HEMANTI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-027-004/158
(Pipra)
|
3415039000NRG24030620230226196
|
03/06/2023
|
SONOT SOREN
|
3415039WL010434
|
SONOT SOREN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399250519
|
|
MR SONOT SOREN
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-027-004/185
(Pipra)
|
3415039000NRG24030620230226198
|
03/06/2023
|
SAVITRI DEVI
|
3415039WL010434
|
SAVITRI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399250518
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-027-004/185
(Pipra)
|
3415039000NRG24030620230226197
|
03/06/2023
|
UGAN MAHTO
|
3415039WL010434
|
UGAN MAHTO
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399250517
|
|
MR UGAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-027-004/386
(Pipra)
|
3415039000NRG24030620230226201
|
03/06/2023
|
BELA SOREN
|
3415039WL010434
|
BELA SOREN
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399250514
|
|
BELA SOREN
|
IDBI BANK(607095)
|
|
11
|
PATHERGAMA
|
JH-15-039-027-004/534
(Pipra)
|
3415039000NRG24030620230226205
|
03/06/2023
|
Sanjay Mahto
|
3415039WL010434
|
Sanjay Mahto
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399250521
|
|
MR SANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-027-002/315
(Pipra)
|
3415039000NRG24030620230226190
|
03/06/2023
|
Rita Kumari
|
3415039WL010434
|
Rita Kumari
|
00415
|
SBIN0003596
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399250515
|
|
MS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
PATHERGAMA
|
JH-15-039-027-003/6
(Pipra)
|
3415039000NRG24030620230226193
|
03/06/2023
|
Prahlad Mahto
|
3415039WL010434
|
Prahlad Mahto
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399250523
|
|
PRAHLAD MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
PATHERGAMA
|
JH-15-039-027-004/292
(Pipra)
|
3415039000NRG24030620230226199
|
03/06/2023
|
DVILAL MURMU
|
3415039WL010434
|
DVILAL MURMU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399250502
|
|
MR DEVI LAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-027-004/298
(Pipra)
|
3415039000NRG24030620230226200
|
03/06/2023
|
MAHESH KUMAR MURMU
|
3415039WL010434
|
MAHESH KUMAR MURMU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399250520
|
|
MR MAHENDRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
16
|
PATHERGAMA
|
JH-15-039-027-004/534
(Pipra)
|
3415039000NRG24030620230226206
|
03/06/2023
|
Nilma Devi
|
3415039WL010434
|
Nilma Devi
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399250522
|
|
Nilma Devi
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
PATHERGAMA
|
JH-15-039-027-001/154
(Pipra)
|
3415039000NRG24030620230221838
|
03/06/2023
|
Biti Murmu
|
3415039WL010201
|
Biti Murmu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399250505
|
|
Biti Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PATHERGAMA
|
JH-15-039-027-001/155
(Pipra)
|
3415039000NRG24030620230221839
|
03/06/2023
|
Bitimay Tudu
|
3415039WL010201
|
Bitimay Tudu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399250504
|
|
Bitimay Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PATHERGAMA
|
JH-15-039-027-001/246
(Pipra)
|
3415039000NRG24030620230221840
|
03/06/2023
|
Talakudi Marandi
|
3415039WL010201
|
Talakudi Marandi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399250503
|
|
Talakudi Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PATHERGAMA
|
JH-15-039-027-001/248
(Pipra)
|
3415039000NRG24030620230221841
|
03/06/2023
|
Sarita Murmu
|
3415039WL010201
|
Sarita Murmu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399250509
|
|
Sarita Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PATHERGAMA
|
JH-15-039-027-001/249
(Pipra)
|
3415039000NRG24030620230221842
|
03/06/2023
|
Lobin Tudu
|
3415039WL010201
|
Lobin Tudu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399250512
|
|
Lobin Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PATHERGAMA
|
JH-15-039-027-001/250
(Pipra)
|
3415039000NRG24030620230221843
|
03/06/2023
|
Shantii Marandi
|
3415039WL010201
|
Shantii Marandi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399250506
|
|
Santii Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PATHERGAMA
|
JH-15-039-027-001/251
(Pipra)
|
3415039000NRG24030620230221844
|
03/06/2023
|
Bobilal Marandi
|
3415039WL010201
|
Bobilal Marandi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399250508
|
|
Bobilal Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PATHERGAMA
|
JH-15-039-027-001/252
(Pipra)
|
3415039000NRG24030620230221845
|
03/06/2023
|
Jai Shan Murmu
|
3415039WL010201
|
Jai Shan Murmu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399250511
|
|
Jai Shan Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PATHERGAMA
|
JH-15-039-027-001/254
(Pipra)
|
3415039000NRG24030620230221846
|
03/06/2023
|
Anil Marandi
|
3415039WL010201
|
Anil Marandi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399250510
|
|
MR ANIL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-027-001/262
(Pipra)
|
3415039000NRG24030620230221847
|
03/06/2023
|
Mayawati Hansda
|
3415039WL010201
|
Mayawati Hansda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2399250507
|
|
Mayawati Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35568
|
35568
|
|
|
|
|
|
|
|