|
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)
|
3415039000NRG24270220241254179
|
28/02/2024
|
TALABABU TUDU
|
3415039WL071454
|
TALABABU TUDU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925225456
|
|
Talay Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
PATHERGAMA
|
JH-15-039-026-001/223
(Paraspani)
|
3415039000NRG24270220241254180
|
28/02/2024
|
SANJAY TUDU
|
3415039WL071454
|
SANJAY TUDU
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925225455
|
|
Sanjay Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-026-001/241
(Paraspani)
|
3415039000NRG24270220241254181
|
28/02/2024
|
ANITA KUMARI
|
3415039WL071454
|
ANITA KUMARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925225454
|
|
Anita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PATHERGAMA
|
JH-15-039-026-001/243
(Paraspani)
|
3415039000NRG24270220241254182
|
28/02/2024
|
BIDESH MARAIYA
|
3415039WL071454
|
BIDESH MARAIYA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925225453
|
|
Videshi Maraiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-026-001/130
(Paraspani)
|
3415039000NRG24270220241254178
|
28/02/2024
|
TALABABU MURMU
|
3415039WL071454
|
TALABABU MURMU
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925225452
|
|
Talababu Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PATHERGAMA
|
JH-15-039-026-004/205
(Paraspani)
|
3415039000NRG24270220241254183
|
28/02/2024
|
GOPAL PAL
|
3415039WL071454
|
GOPAL PAL
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925225451
|
|
MR GOPAL PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
7
|
PATHERGAMA
|
JH-15-039-026-001/1
(Paraspani)
|
3415039000NRG24270220241254177
|
28/02/2024
|
GANARAM MADHEYA
|
3415039WL071454
|
GANARAM MADHEYA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925225457
|
|
Ganna Ram Mariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
PATHERGAMA
|
JH-15-039-027-005/565
(Pipra)
|
3415039000NRG24270220241254184
|
28/02/2024
|
Chandan Kumar
|
3415039WL071454
|
Chandan Kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925225444
|
|
Chandan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PATHERGAMA
|
JH-15-039-027-005/567
(Pipra)
|
3415039000NRG24270220241254185
|
28/02/2024
|
Shiv Shankar Singh
|
3415039WL071454
|
Shiv Shankar Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925225446
|
|
Shiv Shankar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PATHERGAMA
|
JH-15-039-027-005/568
(Pipra)
|
3415039000NRG24270220241254186
|
28/02/2024
|
Hema Devi
|
3415039WL071454
|
Hema Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925225447
|
|
Hema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PATHERGAMA
|
JH-15-039-027-005/569
(Pipra)
|
3415039000NRG24270220241254187
|
28/02/2024
|
Mo Anju Devi
|
3415039WL071454
|
Mo Anju Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925225450
|
|
Mo Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PATHERGAMA
|
JH-15-039-027-005/570
(Pipra)
|
3415039000NRG24270220241254188
|
28/02/2024
|
Koushlya Kumari
|
3415039WL071454
|
Koushlya Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925225448
|
|
Ms. Koushlya Kumari
|
INDIAN BANK(607105)
|
|
13
|
PATHERGAMA
|
JH-15-039-027-005/571
(Pipra)
|
3415039000NRG24270220241254189
|
28/02/2024
|
Naresh Singh
|
3415039WL071454
|
Naresh Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925225445
|
|
Naresh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PATHERGAMA
|
JH-15-039-027-005/573
(Pipra)
|
3415039000NRG24270220241254190
|
28/02/2024
|
Devendra Singh
|
3415039WL071454
|
Devendra Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925225449
|
|
Devendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PATHERGAMA
|
JH-15-039-027-005/578
(Pipra)
|
3415039000NRG24270220241254191
|
28/02/2024
|
Pinki Kumari
|
3415039WL071454
|
Pinki Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925225443
|
|
Pinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PATHERGAMA
|
JH-15-039-027-005/579
(Pipra)
|
3415039000NRG24270220241254192
|
28/02/2024
|
Hina kumari
|
3415039WL071454
|
Hina kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925225442
|
|
hina kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PATHERGAMA
|
JH-15-039-027-005/588
(Pipra)
|
3415039000NRG24270220241254193
|
28/02/2024
|
Nakul Singh
|
3415039WL071454
|
Nakul Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925225438
|
|
Nakul Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PATHERGAMA
|
JH-15-039-027-005/589
(Pipra)
|
3415039000NRG24270220241254194
|
28/02/2024
|
Ghanshyam Singh
|
3415039WL071454
|
Ghanshyam Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925225441
|
|
Ghanshyam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PATHERGAMA
|
JH-15-039-027-005/590
(Pipra)
|
3415039000NRG24270220241254195
|
28/02/2024
|
Khushbu Kumari
|
3415039WL071454
|
Khushbu Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925225440
|
|
Khushbu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PATHERGAMA
|
JH-15-039-027-005/591
(Pipra)
|
3415039000NRG24270220241254196
|
28/02/2024
|
Gita Kumari
|
3415039WL071454
|
Gita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925225439
|
|
Gita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|