|
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-15-039-026-004/441
(Paraspani)
|
3415039000NRG24Z090720230461099
|
09/07/2023
|
Jiyoni Devi
|
3415039WL021893
|
Jiyoni Devi
|
00048
|
BKID0005918
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
JIYONI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
PATHERGAMA
|
JH-15-039-027-001/186
(Pipra)
|
3415039000NRG24Z090720230461033
|
09/07/2023
|
NILA SOREN
|
3415039WL021891
|
NILA SOREN
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Nila Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
PATHERGAMA
|
JH-15-039-027-001/850
(Pipra)
|
3415039000NRG24Z090720230461034
|
09/07/2023
|
LALU KUMAR
|
3415039WL021891
|
LALU KUMAR
|
00048
|
BKID0005918
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
LALU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
4
|
PATHERGAMA
|
JH-15-039-027-005/418
(Pipra)
|
3415039000NRG24Z090720230461041
|
09/07/2023
|
RITA DEVI
|
3415039WL021891
|
RITA DEVI
|
00165
|
IBKL0001315
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-027-004/212
(Pipra)
|
3415039000NRG24Z090720230461059
|
09/07/2023
|
YAMUNA PRASAD YADAV
|
3415039WL021892
|
YAMUNA PRASAD YADAV
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mr. YAMUNA PD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
PATHERGAMA
|
JH-15-039-027-005/445
(Pipra)
|
3415039000NRG24Z090720230461042
|
09/07/2023
|
Babli Kumari
|
3415039WL021891
|
Babli Kumari
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
BABLI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PATHERGAMA
|
JH-15-039-027-005/448
(Pipra)
|
3415039000NRG24Z090720230461043
|
09/07/2023
|
Usha Devi
|
3415039WL021891
|
Usha Devi
|
00415
|
SBIN0002990
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-027-005/81
(Pipra)
|
3415039000NRG24Z090720230461107
|
09/07/2023
|
KUNA DEVI
|
3415039WL021893
|
KUNA DEVI
|
00415
|
SBIN0002990
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MRS KUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
9
|
PATHERGAMA
|
JH-15-039-026-004/167
(Paraspani)
|
3415039000NRG24Z090720230461089
|
09/07/2023
|
Pitambar Chand
|
3415039WL021893
|
Pitambar Chand
|
00415
|
SBIN0009189
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Pitambar Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PATHERGAMA
|
JH-15-039-026-004/190
(Paraspani)
|
3415039000NRG24Z090720230461090
|
09/07/2023
|
DHANANJAY KUMAR CHAND
|
3415039WL021893
|
DHANANJAY KUMAR CHAND
|
00415
|
SBIN0009189
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Dhananjay Kumar Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PATHERGAMA
|
JH-15-039-026-004/422
(Paraspani)
|
3415039000NRG24Z090720230461091
|
09/07/2023
|
Pankaj Chandra
|
3415039WL021893
|
Pankaj Chandra
|
00415
|
SBIN0009189
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Pankaj Chandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PATHERGAMA
|
JH-15-039-026-004/423
(Paraspani)
|
3415039000NRG24Z090720230461092
|
09/07/2023
|
Niranjan chand
|
3415039WL021893
|
Niranjan chand
|
00415
|
SBIN0009189
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Niranjanchand ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PATHERGAMA
|
JH-15-039-026-004/437
(Paraspani)
|
3415039000NRG24Z090720230461095
|
09/07/2023
|
Shambhu Kumar Lui
|
3415039WL021893
|
Shambhu Kumar Lui
|
00415
|
SBIN0009189
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MR SHAMBHU KUMAR LUI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-026-004/440
(Paraspani)
|
3415039000NRG24Z090720230461098
|
09/07/2023
|
Urmila Dev
|
3415039WL021893
|
Urmila Dev
|
00415
|
SBIN0009189
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-027-004/448
(Pipra)
|
3415039000NRG24Z090720230461063
|
09/07/2023
|
Rupesh Kumar Mahto
|
3415039WL021892
|
Rupesh Kumar Mahto
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
RUPESH KUMAR MAHTO
|
ICICI BANK LTD(508534)
|
|
16
|
PATHERGAMA
|
JH-15-039-027-004/531
(Pipra)
|
3415039000NRG24Z090720230461065
|
09/07/2023
|
Mukesh Kumar Mahto
|
3415039WL021892
|
Mukesh Kumar Mahto
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MR MUKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
17
|
PATHERGAMA
|
JH-15-039-027-004/80
(Pipra)
|
3415039000NRG24Z090720230461037
|
09/07/2023
|
SUSHILA MARANDI
|
3415039WL021891
|
SUSHILA MARANDI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mrs. SUSHILA MARANDI
|
INDIAN BANK(607105)
|
|
18
|
PATHERGAMA
|
JH-15-039-027-005/125
(Pipra)
|
3415039000NRG24Z090720230461038
|
09/07/2023
|
MOTILAL MAHTO
|
3415039WL021891
|
MOTILAL MAHTO
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MR MOTILAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
19
|
PATHERGAMA
|
JH-15-039-027-005/187
(Pipra)
|
3415039000NRG24Z090720230461039
|
09/07/2023
|
KULO DEVI
|
3415039WL021891
|
KULO DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MRS KULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PATHERGAMA
|
JH-15-039-027-005/190
(Pipra)
|
3415039000NRG24Z090720230461067
|
09/07/2023
|
MUNNI DEVI
|
3415039WL021892
|
MUNNI DEVI
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Munni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PATHERGAMA
|
JH-15-039-027-005/203
(Pipra)
|
3415039000NRG24Z090720230461103
|
09/07/2023
|
GITA DEVI
|
3415039WL021893
|
GITA DEVI
|
00415
|
SBIN0009189
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MR HEMANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-027-005/203
(Pipra)
|
3415039000NRG24Z090720230461102
|
09/07/2023
|
HEMANT MAHTO
|
3415039WL021893
|
HEMANT MAHTO
|
00415
|
SBIN0009189
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MR HEMANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-027-005/229
(Pipra)
|
3415039000NRG24Z090720230461040
|
09/07/2023
|
DEVNARAYAN MADAIYA
|
3415039WL021891
|
DEVNARAYAN MADAIYA
|
00415
|
SBIN0009189
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MR DEV NARAYAN MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
PATHERGAMA
|
JH-15-039-027-005/446
(Pipra)
|
3415039000NRG24Z090720230461104
|
09/07/2023
|
Dharmendra Kumar Mariya
|
3415039WL021893
|
Dharmendra Kumar Mariya
|
00415
|
SBIN0009189
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
MR DHARMENDRA KUMAR MARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2349
|
2349
|
|
|
|
|
|
|
|
|
25
|
PATHERGAMA
|
JH-15-039-027-004/212
(Pipra)
|
3415039000NRG24Z090720230461035
|
09/07/2023
|
DROPADI DEVI
|
3415039WL021891
|
DROPADI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
DROPADI DEVI
|
IDBI BANK(607095)
|
|
26
|
PATHERGAMA
|
JH-15-039-027-004/54
(Pipra)
|
3415039000NRG24Z090720230461066
|
09/07/2023
|
SUSHIL SOREN
|
3415039WL021892
|
SUSHIL SOREN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mr. SHUSHIL.SOREN . .
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
PATHERGAMA
|
JH-15-039-027-005/81
(Pipra)
|
3415039000NRG24Z090720230461106
|
09/07/2023
|
DEEPAK MAHTO
|
3415039WL021893
|
DEEPAK MAHTO
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mr. DEEPAK MAHATO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
28
|
PATHERGAMA
|
JH-15-039-026-004/166
(Paraspani)
|
3415039000NRG24Z090720230461088
|
09/07/2023
|
Amarnath Chandra
|
3415039WL021893
|
Amarnath Chandra
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Amarnath Chandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
PATHERGAMA
|
JH-15-039-026-004/430
(Paraspani)
|
3415039000NRG24Z090720230461093
|
09/07/2023
|
Subhash chandra
|
3415039WL021893
|
Subhash chandra
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Subhash Chand
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
PATHERGAMA
|
JH-15-039-026-004/435
(Paraspani)
|
3415039000NRG24Z090720230461094
|
09/07/2023
|
Mamta Devi
|
3415039WL021893
|
Mamta Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mamta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
PATHERGAMA
|
JH-15-039-026-004/438
(Paraspani)
|
3415039000NRG24Z090720230461096
|
09/07/2023
|
Manisha
|
3415039WL021893
|
Manisha
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Manisha ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PATHERGAMA
|
JH-15-039-026-004/439
(Paraspani)
|
3415039000NRG24Z090720230461097
|
09/07/2023
|
Basanti Devi
|
3415039WL021893
|
Basanti Devi
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
PATHERGAMA
|
JH-15-039-026-004/460
(Paraspani)
|
3415039000NRG24Z090720230461100
|
09/07/2023
|
Shiva Kumar Lui
|
3415039WL021893
|
Shiva Kumar Lui
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Shiva Kumar Lui
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
PATHERGAMA
|
JH-15-039-027-001/262
(Pipra)
|
3415039000NRG24Z090720230461056
|
09/07/2023
|
Mayawati Hansda
|
3415039WL021892
|
Mayawati Hansda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mayawati Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PATHERGAMA
|
JH-15-039-027-001/263
(Pipra)
|
3415039000NRG24Z090720230461057
|
09/07/2023
|
Nilima Kisku
|
3415039WL021892
|
Nilima Kisku
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Nilima Kisku
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
PATHERGAMA
|
JH-15-039-027-001/264
(Pipra)
|
3415039000NRG24Z090720230461058
|
09/07/2023
|
Bijan Marandi
|
3415039WL021892
|
Bijan Marandi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Bijan Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PATHERGAMA
|
JH-15-039-027-004/445
(Pipra)
|
3415039000NRG24Z090720230461060
|
09/07/2023
|
Chandan Kumar Loui
|
3415039WL021892
|
Chandan Kumar Loui
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Chandan Kumar Loui
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
PATHERGAMA
|
JH-15-039-027-004/446
(Pipra)
|
3415039000NRG24Z090720230461061
|
09/07/2023
|
Yashoda Kumari
|
3415039WL021892
|
Yashoda Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Yashoda Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
PATHERGAMA
|
JH-15-039-027-004/447
(Pipra)
|
3415039000NRG24Z090720230461062
|
09/07/2023
|
Panwati Devi
|
3415039WL021892
|
Panwati Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Panwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
PATHERGAMA
|
JH-15-039-027-004/449
(Pipra)
|
3415039000NRG24Z090720230461064
|
09/07/2023
|
Sudip Kumar
|
3415039WL021892
|
Sudip Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Sudip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
PATHERGAMA
|
JH-15-039-027-005/450
(Pipra)
|
3415039000NRG24Z090720230461105
|
09/07/2023
|
Mallika Shill
|
3415039WL021893
|
Mallika Shill
|
00688
|
FINO0009002
|
135
|
135
|
Processed
|
10/07/2023
|
|
S84696894
|
|
Mallika Shill
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6129
|
6129
|
|
|
|
|
|
|
|