|
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-15-039-026-006/440
(Paraspani)
|
3415039000NRG24200520230154006
|
20/05/2023
|
BEBI KUMARI
|
3415039WL006654
|
BEBI KUMARI
|
00048
|
BKID0005918
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862796676
|
|
BEBI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-026-006/204
(Paraspani)
|
3415039000NRG24200520230153998
|
20/05/2023
|
Sandeep Mahto
|
3415039WL006653
|
Sandeep Mahto
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862796677
|
|
MR SANDEEP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
PATHERGAMA
|
JH-15-039-026-006/426
(Paraspani)
|
3415039000NRG24200520230154005
|
20/05/2023
|
OMPRAKASH MAHTO
|
3415039WL006654
|
OMPRAKASH MAHTO
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862796675
|
|
Omprakash Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PATHERGAMA
|
JH-15-039-026-006/455
(Paraspani)
|
3415039000NRG24200520230154011
|
20/05/2023
|
BASANTI KUMARI
|
3415039WL006654
|
BASANTI KUMARI
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862796678
|
|
Basanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-026-006/466
(Paraspani)
|
3415039000NRG24200520230154012
|
20/05/2023
|
CHANA KUMARI
|
3415039WL006654
|
CHANA KUMARI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862796667
|
|
MRS CHANA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
PATHERGAMA
|
JH-15-039-026-006/140
(Paraspani)
|
3415039000NRG24200520230153995
|
20/05/2023
|
JAYNARAYAN MAHATO
|
3415039WL006653
|
JAYNARAYAN MAHATO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1862796665
|
|
JAYNARAYAN MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
PATHERGAMA
|
JH-15-039-026-006/198
(Paraspani)
|
3415039000NRG24200520230153996
|
20/05/2023
|
HARIBHAJAN MAHTO
|
3415039WL006653
|
HARIBHAJAN MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862796661
|
|
MR HARIBHAJAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-026-006/203
(Paraspani)
|
3415039000NRG24200520230153997
|
20/05/2023
|
JAWAHAR LAL MAHTO
|
3415039WL006653
|
JAWAHAR LAL MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862796671
|
|
MR JAWAHAR LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-026-006/239
(Paraspani)
|
3415039000NRG24200520230154021
|
20/05/2023
|
LAXMAN MAHTO
|
3415039WL006655
|
LAXMAN MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862796664
|
|
MR LAXMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-026-006/253
(Paraspani)
|
3415039000NRG24200520230154022
|
20/05/2023
|
KAMLESH KR MAHTO
|
3415039WL006655
|
KAMLESH KR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862796668
|
|
MR KAMLESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
PATHERGAMA
|
JH-15-039-026-006/276
(Paraspani)
|
3415039000NRG24200520230154023
|
20/05/2023
|
NARENDRA MAHTO
|
3415039WL006655
|
NARENDRA MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862796669
|
|
MR NARENDRA PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-026-006/278
(Paraspani)
|
3415039000NRG24200520230154024
|
20/05/2023
|
DILIP KUMAR MAHTO
|
3415039WL006655
|
DILIP KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862796666
|
|
MR DILIP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-026-006/380
(Paraspani)
|
3415039000NRG24200520230154025
|
20/05/2023
|
SUSHMA DEVI
|
3415039WL006655
|
SUSHMA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862796673
|
|
Susma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PATHERGAMA
|
JH-15-039-026-006/391
(Paraspani)
|
3415039000NRG24200520230154026
|
20/05/2023
|
SHASHIKALA DEVI
|
3415039WL006655
|
SHASHIKALA DEVI
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862796672
|
|
MRS SHASHI KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PATHERGAMA
|
JH-15-039-026-006/445
(Paraspani)
|
3415039000NRG24200520230154009
|
20/05/2023
|
DIPAK KUMAR MAHTO
|
3415039WL006654
|
DIPAK KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862796670
|
|
MR DIPAK KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-026-006/449
(Paraspani)
|
3415039000NRG24200520230154010
|
20/05/2023
|
MANISH KUMAR MAHTO
|
3415039WL006654
|
MANISH KUMAR MAHTO
|
00415
|
SBIN0009189
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862796674
|
|
MR MANISH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
17
|
PATHERGAMA
|
JH-15-039-026-004/453
(Paraspani)
|
3415039000NRG24200520230153993
|
20/05/2023
|
Sonalal Baski
|
3415039WL006653
|
Sonalal Baski
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862796663
|
|
Sonalal Baski
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PATHERGAMA
|
JH-15-039-026-004/454
(Paraspani)
|
3415039000NRG24200520230153994
|
20/05/2023
|
Anil Besra
|
3415039WL006653
|
Anil Besra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1862796662
|
|
Anil Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24624
|
24624
|
|
|
|
|
|
|
|