|
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-15-039-026-001/243
(Paraspani)
|
3415039000NRG24100220241206998
|
10/02/2024
|
BIDESH MARAIYA
|
3415039WL069039
|
BIDESH MARAIYA
|
00415
|
SBIN0002990
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343291038
|
|
Videshi Maraiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-026-001/1
(Paraspani)
|
3415039000NRG24100220241206997
|
10/02/2024
|
GANARAM MADHEYA
|
3415039WL069039
|
GANARAM MADHEYA
|
00482
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343291039
|
|
Ganna Ram Mariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-026-001/6
(Paraspani)
|
3415039000NRG24100220241206999
|
10/02/2024
|
Talamay Soren
|
3415039WL069039
|
Talamay Soren
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343291029
|
|
Talamay Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
PATHERGAMA
|
JH-15-039-027-001/270
(Pipra)
|
3415039000NRG24100220241207000
|
10/02/2024
|
Ganga Ram Tudu
|
3415039WL069039
|
Ganga Ram Tudu
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343291035
|
|
Ganga Ram Tudu
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
PATHERGAMA
|
JH-15-039-027-001/271
(Pipra)
|
3415039000NRG24100220241207001
|
10/02/2024
|
Meree Hansda
|
3415039WL069039
|
Meree Hansda
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343291028
|
|
Meree Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
PATHERGAMA
|
JH-15-039-027-001/288
(Pipra)
|
3415039000NRG24100220241207002
|
10/02/2024
|
Sabita Murmu
|
3415039WL069039
|
Sabita Murmu
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343291037
|
|
Sabita Murmu
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
PATHERGAMA
|
JH-15-039-027-001/289
(Pipra)
|
3415039000NRG24100220241207003
|
10/02/2024
|
Sikandar Besara
|
3415039WL069039
|
Sikandar Besara
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343291036
|
|
Sikandar Besara
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
PATHERGAMA
|
JH-15-039-027-001/290
(Pipra)
|
3415039000NRG24100220241207004
|
10/02/2024
|
Devram Besra
|
3415039WL069039
|
Devram Besra
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343291034
|
|
Devram Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
PATHERGAMA
|
JH-15-039-027-005/565
(Pipra)
|
3415039000NRG24100220241207005
|
10/02/2024
|
Chandan Kumar
|
3415039WL069039
|
Chandan Kumar
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343291026
|
|
Chandan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
PATHERGAMA
|
JH-15-039-027-005/567
(Pipra)
|
3415039000NRG24100220241207006
|
10/02/2024
|
Shiv Shankar Singh
|
3415039WL069039
|
Shiv Shankar Singh
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343291030
|
|
Shiv Shankar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PATHERGAMA
|
JH-15-039-027-005/568
(Pipra)
|
3415039000NRG24100220241207007
|
10/02/2024
|
Hema Devi
|
3415039WL069039
|
Hema Devi
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343291031
|
|
Hema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
PATHERGAMA
|
JH-15-039-027-005/569
(Pipra)
|
3415039000NRG24100220241207008
|
10/02/2024
|
Mo Anju Devi
|
3415039WL069039
|
Mo Anju Devi
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343291033
|
|
Mo Anju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
PATHERGAMA
|
JH-15-039-027-005/571
(Pipra)
|
3415039000NRG24100220241207009
|
10/02/2024
|
Naresh Singh
|
3415039WL069039
|
Naresh Singh
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343291027
|
|
Naresh Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
PATHERGAMA
|
JH-15-039-027-005/573
(Pipra)
|
3415039000NRG24100220241207010
|
10/02/2024
|
Devendra Singh
|
3415039WL069039
|
Devendra Singh
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343291032
|
|
Devendra Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
PATHERGAMA
|
JH-15-039-027-005/578
(Pipra)
|
3415039000NRG24100220241207011
|
10/02/2024
|
Pinki Kumari
|
3415039WL069039
|
Pinki Kumari
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343291025
|
|
Pinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
PATHERGAMA
|
JH-15-039-027-005/579
(Pipra)
|
3415039000NRG24100220241207012
|
10/02/2024
|
Hina kumari
|
3415039WL069039
|
Hina kumari
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343291024
|
|
hina kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
PATHERGAMA
|
JH-15-039-027-005/588
(Pipra)
|
3415039000NRG24100220241207013
|
10/02/2024
|
Nakul Singh
|
3415039WL069039
|
Nakul Singh
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343291020
|
|
Nakul Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PATHERGAMA
|
JH-15-039-027-005/589
(Pipra)
|
3415039000NRG24100220241207014
|
10/02/2024
|
Ghanshyam Singh
|
3415039WL069039
|
Ghanshyam Singh
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343291023
|
|
Ghanshyam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PATHERGAMA
|
JH-15-039-027-005/590
(Pipra)
|
3415039000NRG24100220241207015
|
10/02/2024
|
Khushbu Kumari
|
3415039WL069039
|
Khushbu Kumari
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343291022
|
|
Khushbu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
PATHERGAMA
|
JH-15-039-027-005/591
(Pipra)
|
3415039000NRG24100220241207016
|
10/02/2024
|
Gita Kumari
|
3415039WL069039
|
Gita Kumari
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
30/03/2024
|
|
2343291021
|
|
Gita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22800
|
22800
|
|
|
|
|
|
|
|