|
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)
|
3415039000NRG24261120231010602
|
26/11/2023
|
TALABABU TUDU
|
3415039WL057505
|
TALABABU TUDU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008872514
|
|
Talay Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PATHERGAMA
|
JH-15-039-026-001/223
(Paraspani)
|
3415039000NRG24261120231010604
|
26/11/2023
|
SANJAY TUDU
|
3415039WL057505
|
SANJAY TUDU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008872513
|
|
Sanjay Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-026-001/240
(Paraspani)
|
3415039000NRG24261120231010605
|
26/11/2023
|
SARITA MARANDI
|
3415039WL057505
|
SARITA MARANDI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008872516
|
|
Sarita Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PATHERGAMA
|
JH-15-039-026-001/241
(Paraspani)
|
3415039000NRG24261120231010606
|
26/11/2023
|
ANITA KUMARI
|
3415039WL057505
|
ANITA KUMARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008872515
|
|
Anita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PATHERGAMA
|
JH-15-039-026-001/242
(Paraspani)
|
3415039000NRG24261120231010607
|
26/11/2023
|
SUNITA DEVI
|
3415039WL057505
|
SUNITA DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008872517
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PATHERGAMA
|
JH-15-039-026-001/243
(Paraspani)
|
3415039000NRG24261120231010608
|
26/11/2023
|
BIDESH MARAIYA
|
3415039WL057505
|
BIDESH MARAIYA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008872518
|
|
Videshi Maraiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-026-001/130
(Paraspani)
|
3415039000NRG24261120231010601
|
26/11/2023
|
TALABABU MURMU
|
3415039WL057505
|
TALABABU MURMU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008872510
|
|
Talababu Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-026-001/1
(Paraspani)
|
3415039000NRG24261120231010600
|
26/11/2023
|
GANARAM MADHEYA
|
3415039WL057505
|
GANARAM MADHEYA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008872511
|
|
Ganna Ram Mariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PATHERGAMA
|
JH-15-039-027-001/191
(Pipra)
|
3415039000NRG24261120231010676
|
26/11/2023
|
SANGITA DEVI
|
3415039WL057506
|
SANGITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008872512
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
10
|
PATHERGAMA
|
JH-15-039-026-001/18
(Paraspani)
|
3415039000NRG24261120231010603
|
26/11/2023
|
SHRI LAL TUDU
|
3415039WL057505
|
SHRI LAL TUDU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008872490
|
|
Shri Lal Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PATHERGAMA
|
JH-15-039-026-001/421
(Paraspani)
|
3415039000NRG24261120231010609
|
26/11/2023
|
Hopan Moy Hansda
|
3415039WL057505
|
Hopan Moy Hansda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008872485
|
|
Hopan Moy Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PATHERGAMA
|
JH-15-039-026-001/428
(Paraspani)
|
3415039000NRG24261120231010610
|
26/11/2023
|
Vitimay Kisku
|
3415039WL057505
|
Vitimay Kisku
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008872501
|
|
Vitimay Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PATHERGAMA
|
JH-15-039-026-001/431
(Paraspani)
|
3415039000NRG24261120231010611
|
26/11/2023
|
Komoli Marandi
|
3415039WL057505
|
Komoli Marandi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008872491
|
|
Komoli Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PATHERGAMA
|
JH-15-039-026-001/432
(Paraspani)
|
3415039000NRG24261120231010612
|
26/11/2023
|
Anita Kisku
|
3415039WL057505
|
Anita Kisku
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008872507
|
|
Anita Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PATHERGAMA
|
JH-15-039-026-001/505
(Paraspani)
|
3415039000NRG24261120231010613
|
26/11/2023
|
Salita Murmu
|
3415039WL057505
|
Salita Murmu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008872486
|
|
Salita Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PATHERGAMA
|
JH-15-039-026-001/508
(Paraspani)
|
3415039000NRG24261120231010614
|
26/11/2023
|
Komal Besra
|
3415039WL057505
|
Komal Besra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008872487
|
|
Komal Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PATHERGAMA
|
JH-15-039-026-001/510
(Paraspani)
|
3415039000NRG24261120231010615
|
26/11/2023
|
Surodhni Hansda
|
3415039WL057505
|
Surodhni Hansda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008872492
|
|
Surodhni Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PATHERGAMA
|
JH-15-039-026-001/513
(Paraspani)
|
3415039000NRG24261120231010616
|
26/11/2023
|
ANJULI HEMBROM
|
3415039WL057505
|
ANJULI HEMBROM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008872488
|
|
Anjuli Hembram
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PATHERGAMA
|
JH-15-039-026-001/515
(Paraspani)
|
3415039000NRG24261120231010617
|
26/11/2023
|
Munilal kisku
|
3415039WL057505
|
Munilal kisku
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008872499
|
|
Munilal Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PATHERGAMA
|
JH-15-039-026-001/6
(Paraspani)
|
3415039000NRG24261120231010618
|
26/11/2023
|
Talamay Soren
|
3415039WL057505
|
Talamay Soren
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008872494
|
|
Talamay Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PATHERGAMA
|
JH-15-039-026-007/193
(Paraspani)
|
3415039000NRG24261120231010619
|
26/11/2023
|
Kartik Kumar Singh
|
3415039WL057505
|
Kartik Kumar Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008872496
|
|
Kartik Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PATHERGAMA
|
JH-15-039-027-001/260
(Pipra)
|
3415039000NRG24261120231010677
|
26/11/2023
|
Sanjay Kumar Mahato
|
3415039WL057506
|
Sanjay Kumar Mahato
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008872489
|
|
Sanjay Kumar Mahato
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PATHERGAMA
|
JH-15-039-027-001/270
(Pipra)
|
3415039000NRG24261120231010678
|
26/11/2023
|
Ganga Ram Tudu
|
3415039WL057506
|
Ganga Ram Tudu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008872502
|
|
Ganga Ram Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PATHERGAMA
|
JH-15-039-027-001/271
(Pipra)
|
3415039000NRG24261120231010679
|
26/11/2023
|
Meree Hansda
|
3415039WL057506
|
Meree Hansda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008872493
|
|
Meree Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PATHERGAMA
|
JH-15-039-027-001/288
(Pipra)
|
3415039000NRG24261120231010680
|
26/11/2023
|
Sabita Murmu
|
3415039WL057506
|
Sabita Murmu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008872504
|
|
Sabita Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PATHERGAMA
|
JH-15-039-027-001/289
(Pipra)
|
3415039000NRG24261120231010620
|
26/11/2023
|
Sikandar Besara
|
3415039WL057505
|
Sikandar Besara
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008872503
|
|
Sikandar Besara
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PATHERGAMA
|
JH-15-039-027-001/290
(Pipra)
|
3415039000NRG24261120231010621
|
26/11/2023
|
Devram Besra
|
3415039WL057505
|
Devram Besra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008872500
|
|
Devram Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PATHERGAMA
|
JH-15-039-027-005/561
(Pipra)
|
3415039000NRG24261120231010622
|
26/11/2023
|
Niranjan Kumar Mahto
|
3415039WL057505
|
Niranjan Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008872505
|
|
Niranjan Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PATHERGAMA
|
JH-15-039-027-005/562
(Pipra)
|
3415039000NRG24261120231010623
|
26/11/2023
|
Pintu Kumar Mahto
|
3415039WL057505
|
Pintu Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008872506
|
|
Pintu Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PATHERGAMA
|
JH-15-039-027-005/563
(Pipra)
|
3415039000NRG24261120231010624
|
26/11/2023
|
Ful Kumari
|
3415039WL057505
|
Ful Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008872509
|
|
Ful Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PATHERGAMA
|
JH-15-039-027-005/564
(Pipra)
|
3415039000NRG24261120231010625
|
26/11/2023
|
Mahendara Kumar
|
3415039WL057505
|
Mahendara Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008872508
|
|
Mahendra Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PATHERGAMA
|
JH-15-039-027-005/568
(Pipra)
|
3415039000NRG24261120231010628
|
26/11/2023
|
Hema Devi
|
3415039WL057505
|
Hema Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008872495
|
|
Hema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PATHERGAMA
|
JH-15-039-027-005/569
(Pipra)
|
3415039000NRG24261120231010629
|
26/11/2023
|
Mo Anju Devi
|
3415039WL057505
|
Mo Anju Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008872498
|
|
Mo Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PATHERGAMA
|
JH-15-039-027-005/571
(Pipra)
|
3415039000NRG24261120231010630
|
26/11/2023
|
Naresh Singh
|
3415039WL057505
|
Naresh Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008872484
|
|
Naresh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PATHERGAMA
|
JH-15-039-027-005/573
(Pipra)
|
3415039000NRG24261120231010631
|
26/11/2023
|
Devendra Singh
|
3415039WL057505
|
Devendra Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008872497
|
|
Devendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|