|
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-15-039-027-001/154
(Pipra)
|
3415039000NRG24200520230151938
|
20/05/2023
|
Biti Murmu
|
3415039WL006544
|
Biti Murmu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862779257
|
|
Biti Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PATHERGAMA
|
JH-15-039-027-001/155
(Pipra)
|
3415039000NRG24200520230151939
|
20/05/2023
|
Bitimay Tudu
|
3415039WL006544
|
Bitimay Tudu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862779256
|
|
Bitimay Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PATHERGAMA
|
JH-15-039-027-001/246
(Pipra)
|
3415039000NRG24200520230151940
|
20/05/2023
|
Talakudi Marandi
|
3415039WL006544
|
Talakudi Marandi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862779255
|
|
Talakudi Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PATHERGAMA
|
JH-15-039-027-001/247
(Pipra)
|
3415039000NRG24200520230151941
|
20/05/2023
|
Basanti Marand
|
3415039WL006544
|
Basanti Marand
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862779264
|
|
Basanti Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PATHERGAMA
|
JH-15-039-027-001/248
(Pipra)
|
3415039000NRG24200520230151942
|
20/05/2023
|
Sarita Murmu
|
3415039WL006544
|
Sarita Murmu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862779261
|
|
Sarita Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PATHERGAMA
|
JH-15-039-027-001/249
(Pipra)
|
3415039000NRG24200520230151943
|
20/05/2023
|
Lobin Tudu
|
3415039WL006544
|
Lobin Tudu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862779263
|
|
Lobin Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PATHERGAMA
|
JH-15-039-027-001/250
(Pipra)
|
3415039000NRG24200520230151944
|
20/05/2023
|
Shantii Marandi
|
3415039WL006544
|
Shantii Marandi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862779258
|
|
Santii Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PATHERGAMA
|
JH-15-039-027-001/251
(Pipra)
|
3415039000NRG24200520230151945
|
20/05/2023
|
Bobilal Marandi
|
3415039WL006544
|
Bobilal Marandi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862779260
|
|
Bobilal Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PATHERGAMA
|
JH-15-039-027-001/252
(Pipra)
|
3415039000NRG24200520230151946
|
20/05/2023
|
Jai Shan Murmu
|
3415039WL006544
|
Jai Shan Murmu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862779262
|
|
Jai Shan Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PATHERGAMA
|
JH-15-039-027-001/262
(Pipra)
|
3415039000NRG24200520230151947
|
20/05/2023
|
Mayawati Hansda
|
3415039WL006544
|
Mayawati Hansda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862779259
|
|
Mayawati Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|