|
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-15-039-027-005/566
(Pipra)
|
3415039000NRG24171120230991276
|
17/11/2023
|
Rajesh Kumar Mahto
|
3415039WL056231
|
Rajesh Kumar Mahto
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008818035
|
|
MR RAJESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-026-002/417
(Paraspani)
|
3415039000NRG24171120230991262
|
17/11/2023
|
PRAMANAND MANDAL
|
3415039WL056231
|
PRAMANAND MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008818034
|
|
MR PARMANAND MANDAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-026-002/426
(Paraspani)
|
3415039000NRG24171120230991263
|
17/11/2023
|
MAKU KISKU
|
3415039WL056231
|
MAKU KISKU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008818029
|
|
MRS MAKU KISKU
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-026-002/555
(Paraspani)
|
3415039000NRG24171120230991264
|
17/11/2023
|
Kundan Kumar Mandal
|
3415039WL056231
|
Kundan Kumar Mandal
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008818032
|
|
MR KUNDAN KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-026-002/69
(Paraspani)
|
3415039000NRG24171120230991265
|
17/11/2023
|
CHOTELAL MANDAL
|
3415039WL056231
|
CHOTELAL MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008818028
|
|
MR CHHOTELAL MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
PATHERGAMA
|
JH-15-039-026-004/205
(Paraspani)
|
3415039000NRG24171120230991266
|
17/11/2023
|
GOPAL PAL
|
3415039WL056231
|
GOPAL PAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008818031
|
|
MR GOPAL PAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-026-005/2
(Paraspani)
|
3415039000NRG24171120230991267
|
17/11/2023
|
ROHIT SINGH
|
3415039WL056231
|
ROHIT SINGH
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008818002
|
|
ROHIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-026-005/258
(Paraspani)
|
3415039000NRG24171120230991268
|
17/11/2023
|
KIRAN DEVI
|
3415039WL056231
|
KIRAN DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008818030
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-026-005/262
(Paraspani)
|
3415039000NRG24171120230991269
|
17/11/2023
|
MAMTA DEVI
|
3415039WL056231
|
MAMTA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008818033
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-026-005/29
(Paraspani)
|
3415039000NRG24171120230991270
|
17/11/2023
|
SAKLA TUDU
|
3415039WL056231
|
SAKLA TUDU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008818027
|
|
MR SAKAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-026-001/421
(Paraspani)
|
3415039000NRG24171120230991246
|
17/11/2023
|
Hopan Moy Hansda
|
3415039WL056231
|
Hopan Moy Hansda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008818006
|
|
Hopan Moy Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PATHERGAMA
|
JH-15-039-026-001/422
(Paraspani)
|
3415039000NRG24171120230991247
|
17/11/2023
|
Sarita Marandi
|
3415039WL056231
|
Sarita Marandi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008818023
|
|
Sarita Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PATHERGAMA
|
JH-15-039-026-001/426
(Paraspani)
|
3415039000NRG24171120230991248
|
17/11/2023
|
Dulada Murmu
|
3415039WL056231
|
Dulada Murmu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008818024
|
|
Dulada Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PATHERGAMA
|
JH-15-039-026-001/428
(Paraspani)
|
3415039000NRG24171120230991249
|
17/11/2023
|
Vitimay Kisku
|
3415039WL056231
|
Vitimay Kisku
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008818019
|
|
Vitimay Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PATHERGAMA
|
JH-15-039-026-001/429
(Paraspani)
|
3415039000NRG24171120230991250
|
17/11/2023
|
Lalita Tudu
|
3415039WL056231
|
Lalita Tudu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008818005
|
|
Lalita Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PATHERGAMA
|
JH-15-039-026-001/431
(Paraspani)
|
3415039000NRG24171120230991251
|
17/11/2023
|
Komoli Marandi
|
3415039WL056231
|
Komoli Marandi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008818011
|
|
Komoli Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PATHERGAMA
|
JH-15-039-026-001/432
(Paraspani)
|
3415039000NRG24171120230991252
|
17/11/2023
|
Anita Kisku
|
3415039WL056231
|
Anita Kisku
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008818021
|
|
Anita Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PATHERGAMA
|
JH-15-039-026-001/504
(Paraspani)
|
3415039000NRG24171120230991253
|
17/11/2023
|
GITA BASKI
|
3415039WL056231
|
GITA BASKI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008818004
|
|
Gita Basaki
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PATHERGAMA
|
JH-15-039-026-001/505
(Paraspani)
|
3415039000NRG24171120230991254
|
17/11/2023
|
Salita Murmu
|
3415039WL056231
|
Salita Murmu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008818008
|
|
Salita Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PATHERGAMA
|
JH-15-039-026-001/507
(Paraspani)
|
3415039000NRG24171120230991255
|
17/11/2023
|
HEMALI MURMU
|
3415039WL056231
|
HEMALI MURMU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008818007
|
|
Hemali Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PATHERGAMA
|
JH-15-039-026-001/508
(Paraspani)
|
3415039000NRG24171120230991256
|
17/11/2023
|
Komal Besra
|
3415039WL056231
|
Komal Besra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008818009
|
|
Komal Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PATHERGAMA
|
JH-15-039-026-001/509
(Paraspani)
|
3415039000NRG24171120230991257
|
17/11/2023
|
CHAND MANI MURMU
|
3415039WL056231
|
CHAND MANI MURMU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008818022
|
|
Chand Mani Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PATHERGAMA
|
JH-15-039-026-001/510
(Paraspani)
|
3415039000NRG24171120230991258
|
17/11/2023
|
Surodhni Hansda
|
3415039WL056231
|
Surodhni Hansda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008818012
|
|
Surodhni Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PATHERGAMA
|
JH-15-039-026-001/513
(Paraspani)
|
3415039000NRG24171120230991259
|
17/11/2023
|
ANJULI HEMBROM
|
3415039WL056231
|
ANJULI HEMBROM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008818010
|
|
Anjuli Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PATHERGAMA
|
JH-15-039-026-001/515
(Paraspani)
|
3415039000NRG24171120230991260
|
17/11/2023
|
Munilal kisku
|
3415039WL056231
|
Munilal kisku
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008818018
|
|
Munilal Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PATHERGAMA
|
JH-15-039-026-001/6
(Paraspani)
|
3415039000NRG24171120230991261
|
17/11/2023
|
Talamay Soren
|
3415039WL056231
|
Talamay Soren
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008818013
|
|
Talamay Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PATHERGAMA
|
JH-15-039-027-005/562
(Pipra)
|
3415039000NRG24171120230991272
|
17/11/2023
|
Pintu Kumar Mahto
|
3415039WL056231
|
Pintu Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008818020
|
|
Pintu Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PATHERGAMA
|
JH-15-039-027-005/563
(Pipra)
|
3415039000NRG24171120230991273
|
17/11/2023
|
Ful Kumari
|
3415039WL056231
|
Ful Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008818026
|
|
Ful Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PATHERGAMA
|
JH-15-039-027-005/564
(Pipra)
|
3415039000NRG24171120230991274
|
17/11/2023
|
Mahendara Kumar
|
3415039WL056231
|
Mahendara Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008818025
|
|
Mahendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PATHERGAMA
|
JH-15-039-027-005/568
(Pipra)
|
3415039000NRG24171120230991278
|
17/11/2023
|
Hema Devi
|
3415039WL056231
|
Hema Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008818014
|
|
Hema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PATHERGAMA
|
JH-15-039-027-005/569
(Pipra)
|
3415039000NRG24171120230991279
|
17/11/2023
|
Mo Anju Devi
|
3415039WL056231
|
Mo Anju Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008818017
|
|
Mo Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PATHERGAMA
|
JH-15-039-027-005/570
(Pipra)
|
3415039000NRG24171120230991280
|
17/11/2023
|
Koushlya Kumari
|
3415039WL056231
|
Koushlya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008818015
|
|
Ms. Koushlya Kumari
|
INDIAN BANK(607105)
|
|
33
|
PATHERGAMA
|
JH-15-039-027-005/571
(Pipra)
|
3415039000NRG24171120230991281
|
17/11/2023
|
Naresh Singh
|
3415039WL056231
|
Naresh Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008818003
|
|
Naresh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PATHERGAMA
|
JH-15-039-027-005/573
(Pipra)
|
3415039000NRG24171120230991282
|
17/11/2023
|
Devendra Singh
|
3415039WL056231
|
Devendra Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008818016
|
|
Devendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46512
|
46512
|
|
|
|
|
|
|
|