|
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-15-039-026-001/290
(Paraspani)
|
3415039000NRG24090320241282781
|
09/03/2024
|
REHANA BIBI
|
3415039WL072892
|
REHANA BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559513
|
|
REHANA KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-026-001/375
(Paraspani)
|
3415039000NRG24090320241282782
|
09/03/2024
|
Asma Bibi
|
3415039WL072892
|
Asma Bibi
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559514
|
|
Mrs. Asma Bibi
|
INDIAN BANK(607105)
|
|
3
|
PATHERGAMA
|
JH-15-039-026-001/59
(Paraspani)
|
3415039000NRG24090320241282785
|
09/03/2024
|
SERIN BIBI
|
3415039WL072892
|
SERIN BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559515
|
|
SAIRUN BIBI
|
BANK OF INDIA(508505)
|
|
4
|
PATHERGAMA
|
JH-15-039-026-001/95
(Paraspani)
|
3415039000NRG24090320241282772
|
09/03/2024
|
NOORJAN BIBI
|
3415039WL072891
|
NOORJAN BIBI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559512
|
|
NOORJAN BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-026-001/84
(Paraspani)
|
3415039000NRG24090320241282771
|
09/03/2024
|
Sehara Bibi
|
3415039WL072891
|
Sehara Bibi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559534
|
|
SEHRA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PATHERGAMA
|
JH-15-039-026-001/97
(Paraspani)
|
3415039000NRG24090320241282773
|
09/03/2024
|
PURAN SAH
|
3415039WL072891
|
PURAN SAH
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559510
|
|
PURAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-026-001/377
(Paraspani)
|
3415039000NRG24090320241282783
|
09/03/2024
|
Afroza Bibi
|
3415039WL072892
|
Afroza Bibi
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559530
|
|
AFROZA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PATHERGAMA
|
JH-15-039-026-001/55
(Paraspani)
|
3415039000NRG24090320241282784
|
09/03/2024
|
HAITUN BIBI
|
3415039WL072892
|
HAITUN BIBI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559525
|
|
MR MD SAKBUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-026-001/74
(Paraspani)
|
3415039000NRG24090320241282769
|
09/03/2024
|
NIJAMUDDIN ANSARI
|
3415039WL072891
|
NIJAMUDDIN ANSARI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559529
|
|
MR NIJAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-026-001/74
(Paraspani)
|
3415039000NRG24090320241282770
|
09/03/2024
|
SAMIDA BIBI
|
3415039WL072891
|
SAMIDA BIBI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559527
|
|
SAMIDA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PATHERGAMA
|
JH-15-039-026-002/420
(Paraspani)
|
3415039000NRG24090320241282747
|
09/03/2024
|
MUNNALAL MANDAL
|
3415039WL072888
|
MUNNALAL MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559516
|
|
Munnalal Mandal
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PATHERGAMA
|
JH-15-039-026-002/429
(Paraspani)
|
3415039000NRG24090320241282748
|
09/03/2024
|
SHAMBHU MAHTO
|
3415039WL072888
|
SHAMBHU MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559532
|
|
MR SHAMBHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-026-002/432
(Paraspani)
|
3415039000NRG24090320241282749
|
09/03/2024
|
PAPPU KUMAR MAHTO
|
3415039WL072888
|
PAPPU KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559511
|
|
Pappu Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PATHERGAMA
|
JH-15-039-026-002/48
(Paraspani)
|
3415039000NRG24090320241282750
|
09/03/2024
|
GANAKLAL MAHTO
|
3415039WL072888
|
GANAKLAL MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559528
|
|
MR GANAKLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-026-002/558
(Paraspani)
|
3415039000NRG24090320241282751
|
09/03/2024
|
Anju Kumari
|
3415039WL072888
|
Anju Kumari
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559531
|
|
MISS ANJU KUMARI LTI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-026-002/560
(Paraspani)
|
3415039000NRG24090320241282752
|
09/03/2024
|
Punam Kumari
|
3415039WL072888
|
Punam Kumari
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559533
|
|
MR AJAY MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-026-002/84
(Paraspani)
|
3415039000NRG24090320241282753
|
09/03/2024
|
SURENDER SOREN
|
3415039WL072888
|
SURENDER SOREN
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559519
|
|
MRS BITIMAY MURMU
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-026-002/89
(Paraspani)
|
3415039000NRG24090320241282754
|
09/03/2024
|
GANGAA RAM MANDAL
|
3415039WL072888
|
GANGAA RAM MANDAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559517
|
|
MR GANGARAM MANDAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-026-002/91
(Paraspani)
|
3415039000NRG24090320241282755
|
09/03/2024
|
BANSI DHAR MAHTO
|
3415039WL072888
|
BANSI DHAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559526
|
|
MR BANSHIDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
20
|
PATHERGAMA
|
JH-15-039-026-004/107
(Paraspani)
|
3415039000NRG24090320241282737
|
09/03/2024
|
Mohan Mariya
|
3415039WL072887
|
Mohan Mariya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559522
|
|
Mohan Mariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PATHERGAMA
|
JH-15-039-026-004/468
(Paraspani)
|
3415039000NRG24090320241282738
|
09/03/2024
|
Sanjiv Maraiya
|
3415039WL072887
|
Sanjiv Maraiya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559521
|
|
Sanjiv Maraiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PATHERGAMA
|
JH-15-039-026-004/469
(Paraspani)
|
3415039000NRG24090320241282739
|
09/03/2024
|
Shilam Kumari
|
3415039WL072887
|
Shilam Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559523
|
|
Shilam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PATHERGAMA
|
JH-15-039-026-004/470
(Paraspani)
|
3415039000NRG24090320241282740
|
09/03/2024
|
Nitu Kumari
|
3415039WL072887
|
Nitu Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559524
|
|
Nitu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PATHERGAMA
|
JH-15-039-026-006/610
(Paraspani)
|
3415039000NRG24090320241282741
|
09/03/2024
|
Pradip Kumar Mahto
|
3415039WL072887
|
Pradip Kumar Mahto
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559518
|
|
Pradip Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
25
|
PATHERGAMA
|
JH-15-039-026-004/384
(Paraspani)
|
3415039000NRG24090320241282774
|
09/03/2024
|
RAJU ANSARI
|
3415039WL072891
|
RAJU ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104559520
|
|
Raju Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34200
|
34200
|
|
|
|
|
|
|
|