|
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-15-039-027-001/186
(Pipra)
|
3415039000NRG24Z170620230313471
|
17/06/2023
|
NILA SOREN
|
3415039WL014822
|
NILA SOREN
|
00048
|
BKID0005918
|
54
|
54
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Nila Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PATHERGAMA
|
JH-15-039-027-001/850
(Pipra)
|
3415039000NRG24Z170620230313483
|
17/06/2023
|
LALU KUMAR
|
3415039WL014822
|
LALU KUMAR
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
LALU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-027-005/418
(Pipra)
|
3415039000NRG24Z170620230313496
|
17/06/2023
|
RITA DEVI
|
3415039WL014822
|
RITA DEVI
|
00165
|
IBKL0001315
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-027-004/461
(Pipra)
|
3415039000NRG24Z170620230313490
|
17/06/2023
|
Usha Kumari
|
3415039WL014822
|
Usha Kumari
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PATHERGAMA
|
JH-15-039-027-005/445
(Pipra)
|
3415039000NRG24Z170620230313497
|
17/06/2023
|
Babli Kumari
|
3415039WL014822
|
Babli Kumari
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
BABLI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-027-004/448
(Pipra)
|
3415039000NRG24Z170620230313488
|
17/06/2023
|
Rupesh Kumar Mahto
|
3415039WL014822
|
Rupesh Kumar Mahto
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
RUPESH KUMAR MAHTO
|
ICICI BANK LTD(508534)
|
|
7
|
PATHERGAMA
|
JH-15-039-027-004/531
(Pipra)
|
3415039000NRG24Z170620230313491
|
17/06/2023
|
Mukesh Kumar Mahto
|
3415039WL014822
|
Mukesh Kumar Mahto
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR MUKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-027-005/125
(Pipra)
|
3415039000NRG24Z170620230313492
|
17/06/2023
|
MOTILAL MAHTO
|
3415039WL014822
|
MOTILAL MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR MOTILAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-027-005/190
(Pipra)
|
3415039000NRG24Z170620230313493
|
17/06/2023
|
MUNNI DEVI
|
3415039WL014822
|
MUNNI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Munni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PATHERGAMA
|
JH-15-039-027-005/229
(Pipra)
|
3415039000NRG24Z170620230313495
|
17/06/2023
|
DEVNARAYAN MADAIYA
|
3415039WL014822
|
DEVNARAYAN MADAIYA
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR DEV NARAYAN MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-027-005/446
(Pipra)
|
3415039000NRG24Z170620230313498
|
17/06/2023
|
Dharmendra Kumar Mariya
|
3415039WL014822
|
Dharmendra Kumar Mariya
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR DHARMENDRA KUMAR MARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
12
|
PATHERGAMA
|
JH-15-039-027-001/154
(Pipra)
|
3415039000NRG24Z170620230313469
|
17/06/2023
|
Biti Murmu
|
3415039WL014822
|
Biti Murmu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Biti Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PATHERGAMA
|
JH-15-039-027-001/155
(Pipra)
|
3415039000NRG24Z170620230313470
|
17/06/2023
|
Bitimay Tudu
|
3415039WL014822
|
Bitimay Tudu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Bitimay Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PATHERGAMA
|
JH-15-039-027-001/198
(Pipra)
|
3415039000NRG24Z170620230313472
|
17/06/2023
|
Sanoti Hembrem
|
3415039WL014822
|
Sanoti Hembrem
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Sanoti Hembrem
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PATHERGAMA
|
JH-15-039-027-001/246
(Pipra)
|
3415039000NRG24Z170620230313473
|
17/06/2023
|
Talakudi Marandi
|
3415039WL014822
|
Talakudi Marandi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Talakudi Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PATHERGAMA
|
JH-15-039-027-001/247
(Pipra)
|
3415039000NRG24Z170620230313474
|
17/06/2023
|
Basanti Marand
|
3415039WL014822
|
Basanti Marand
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Basanti Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PATHERGAMA
|
JH-15-039-027-001/248
(Pipra)
|
3415039000NRG24Z170620230313475
|
17/06/2023
|
Sarita Murmu
|
3415039WL014822
|
Sarita Murmu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Sarita Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PATHERGAMA
|
JH-15-039-027-001/249
(Pipra)
|
3415039000NRG24Z170620230313476
|
17/06/2023
|
Lobin Tudu
|
3415039WL014822
|
Lobin Tudu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Lobin Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PATHERGAMA
|
JH-15-039-027-001/250
(Pipra)
|
3415039000NRG24Z170620230313477
|
17/06/2023
|
Shantii Marandi
|
3415039WL014822
|
Shantii Marandi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Santii Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PATHERGAMA
|
JH-15-039-027-001/251
(Pipra)
|
3415039000NRG24Z170620230313478
|
17/06/2023
|
Bobilal Marandi
|
3415039WL014822
|
Bobilal Marandi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Bobilal Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PATHERGAMA
|
JH-15-039-027-001/252
(Pipra)
|
3415039000NRG24Z170620230313479
|
17/06/2023
|
Jai Shan Murmu
|
3415039WL014822
|
Jai Shan Murmu
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Jai Shan Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PATHERGAMA
|
JH-15-039-027-001/262
(Pipra)
|
3415039000NRG24Z170620230313480
|
17/06/2023
|
Mayawati Hansda
|
3415039WL014822
|
Mayawati Hansda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mayawati Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PATHERGAMA
|
JH-15-039-027-001/263
(Pipra)
|
3415039000NRG24Z170620230313481
|
17/06/2023
|
Nilima Kisku
|
3415039WL014822
|
Nilima Kisku
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Nilima Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
PATHERGAMA
|
JH-15-039-027-001/264
(Pipra)
|
3415039000NRG24Z170620230313482
|
17/06/2023
|
Bijan Marandi
|
3415039WL014822
|
Bijan Marandi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Bijan Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
PATHERGAMA
|
JH-15-039-027-004/445
(Pipra)
|
3415039000NRG24Z170620230313485
|
17/06/2023
|
Chandan Kumar Loui
|
3415039WL014822
|
Chandan Kumar Loui
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Chandan Kumar Loui
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
PATHERGAMA
|
JH-15-039-027-004/446
(Pipra)
|
3415039000NRG24Z170620230313486
|
17/06/2023
|
Yashoda Kumari
|
3415039WL014822
|
Yashoda Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Yashoda Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
PATHERGAMA
|
JH-15-039-027-004/447
(Pipra)
|
3415039000NRG24Z170620230313487
|
17/06/2023
|
Panwati Devi
|
3415039WL014822
|
Panwati Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Panwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
PATHERGAMA
|
JH-15-039-027-004/449
(Pipra)
|
3415039000NRG24Z170620230313489
|
17/06/2023
|
Sudip Kumar
|
3415039WL014822
|
Sudip Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Sudip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PATHERGAMA
|
JH-15-039-027-005/450
(Pipra)
|
3415039000NRG24Z170620230313499
|
17/06/2023
|
Mallika Shill
|
3415039WL014822
|
Mallika Shill
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
Mallika Shill
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PATHERGAMA
|
JH-15-039-027-005/451
(Pipra)
|
3415039000NRG24Z170620230313500
|
17/06/2023
|
Karuna Devi
|
3415039WL014822
|
Karuna Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
20/06/2023
|
|
S10262753
|
|
MR KAMLESH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4752
|
4752
|
|
|
|
|
|
|
|