|
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
|
KANKE
|
JH-01-007-012-002/424
(ICHAPIDI)
|
3401007000NRG24290220241745551
|
29/02/2024
|
CHARIYA DEVI
|
3401007WL108554
|
CHARIYA DEVI
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925212091
|
|
CHARIYA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-012-002/689
(ICHAPIDI)
|
3401007000NRG24290220241745554
|
29/02/2024
|
MAHABIR ORAON
|
3401007WL108554
|
MAHABIR ORAON
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925212092
|
|
MAHABIR ORAON
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-012-002/732
(ICHAPIDI)
|
3401007000NRG24290220241745555
|
29/02/2024
|
Pardeep Oraon
|
3401007WL108554
|
Pardeep Oraon
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925212093
|
|
Pradeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-012-002/38
(ICHAPIDI)
|
3401007000NRG24290220241745550
|
29/02/2024
|
AGHNU LOHRA
|
3401007WL108554
|
AGHNU LOHRA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925212094
|
|
AGHNU LOHRA S/O LATE GUMAN LOHRA
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-012-002/45
(ICHAPIDI)
|
3401007000NRG24290220241745552
|
29/02/2024
|
MAKRU ORAON
|
3401007WL108554
|
MAKRU ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925212095
|
|
Makru Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KANKE
|
JH-01-007-012-002/65
(ICHAPIDI)
|
3401007000NRG24290220241745553
|
29/02/2024
|
MADHO ORAON
|
3401007WL108554
|
MADHO ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925212096
|
|
MADHO ORAON S/O SUDHU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-012-002/123
(ICHAPIDI)
|
3401007000NRG24290220241745549
|
29/02/2024
|
Soma Oraon
|
3401007WL108554
|
Soma Oraon
|
00089
|
CBIN0283072
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925212090
|
|
Soma Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-012-002/746
(ICHAPIDI)
|
3401007000NRG24290220241745591
|
29/02/2024
|
Lalita Devi
|
3401007WL108556
|
Lalita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925212089
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KANKE
|
JH-01-007-012-002/759
(ICHAPIDI)
|
3401007000NRG24290220241745537
|
29/02/2024
|
Ajay Oraon
|
3401007WL108553
|
Ajay Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925212055
|
|
Ajay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KANKE
|
JH-01-007-012-002/767
(ICHAPIDI)
|
3401007000NRG24290220241745592
|
29/02/2024
|
binod oraon
|
3401007WL108556
|
binod oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925212076
|
|
Binod Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KANKE
|
JH-01-007-012-002/768
(ICHAPIDI)
|
3401007000NRG24290220241745593
|
29/02/2024
|
sushanti devi
|
3401007WL108556
|
sushanti devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925212077
|
|
Sushanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KANKE
|
JH-01-007-012-002/772
(ICHAPIDI)
|
3401007000NRG24290220241745583
|
29/02/2024
|
geeta devi
|
3401007WL108555
|
geeta devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925212056
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KANKE
|
JH-01-007-012-002/773
(ICHAPIDI)
|
3401007000NRG24290220241745538
|
29/02/2024
|
sanjay linda
|
3401007WL108553
|
sanjay linda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925212083
|
|
Sanjay Linda
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KANKE
|
JH-01-007-012-002/782
(ICHAPIDI)
|
3401007000NRG24290220241745556
|
29/02/2024
|
SURAJ ORAON
|
3401007WL108554
|
SURAJ ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925212057
|
|
Suraj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KANKE
|
JH-01-007-012-002/785
(ICHAPIDI)
|
3401007000NRG24290220241745557
|
29/02/2024
|
RANJIT ORAON
|
3401007WL108554
|
RANJIT ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925212086
|
|
Ranjit Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KANKE
|
JH-01-007-012-002/790
(ICHAPIDI)
|
3401007000NRG24290220241745539
|
29/02/2024
|
MALA DEVI
|
3401007WL108553
|
MALA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925212061
|
|
Mala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KANKE
|
JH-01-007-012-002/791
(ICHAPIDI)
|
3401007000NRG24290220241745558
|
29/02/2024
|
SHANI ORAON
|
3401007WL108554
|
SHANI ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925212065
|
|
Shani Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KANKE
|
JH-01-007-012-002/792
(ICHAPIDI)
|
3401007000NRG24290220241745559
|
29/02/2024
|
SONAM KUMARI
|
3401007WL108554
|
SONAM KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925212062
|
|
Sonam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KANKE
|
JH-01-007-012-002/803
(ICHAPIDI)
|
3401007000NRG24290220241745594
|
29/02/2024
|
LALITA DEVI
|
3401007WL108556
|
LALITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925212080
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KANKE
|
JH-01-007-012-002/804
(ICHAPIDI)
|
3401007000NRG24290220241745560
|
29/02/2024
|
RAJ KUMAR KERKETTA
|
3401007WL108554
|
RAJ KUMAR KERKETTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925212054
|
|
Raj Kumar Kerketta
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KANKE
|
JH-01-007-012-002/808
(ICHAPIDI)
|
3401007000NRG24290220241745595
|
29/02/2024
|
SHIVAM DEVI
|
3401007WL108556
|
SHIVAM DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925212075
|
|
Shivam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KANKE
|
JH-01-007-012-002/810
(ICHAPIDI)
|
3401007000NRG24290220241745596
|
29/02/2024
|
DEEPAK ORAON
|
3401007WL108556
|
DEEPAK ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925212064
|
|
Deepak Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KANKE
|
JH-01-007-012-002/812
(ICHAPIDI)
|
3401007000NRG24290220241745597
|
29/02/2024
|
BAIJU ORAON
|
3401007WL108556
|
BAIJU ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925212059
|
|
Baiju Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KANKE
|
JH-01-007-012-002/815
(ICHAPIDI)
|
3401007000NRG24290220241745598
|
29/02/2024
|
CHANDO ORAON
|
3401007WL108556
|
CHANDO ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925212079
|
|
Chando Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KANKE
|
JH-01-007-012-002/816
(ICHAPIDI)
|
3401007000NRG24290220241745599
|
29/02/2024
|
GANGA DEVI
|
3401007WL108556
|
GANGA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925212078
|
|
Ganga Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KANKE
|
JH-01-007-012-002/818
(ICHAPIDI)
|
3401007000NRG24290220241745600
|
29/02/2024
|
MUKESH PAHAN
|
3401007WL108556
|
MUKESH PAHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925212073
|
|
Mukesh Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KANKE
|
JH-01-007-012-002/827
(ICHAPIDI)
|
3401007000NRG24290220241745561
|
29/02/2024
|
ANITA DEVI
|
3401007WL108554
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925212068
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KANKE
|
JH-01-007-012-002/828
(ICHAPIDI)
|
3401007000NRG24290220241745601
|
29/02/2024
|
GOBIND ORAON
|
3401007WL108556
|
GOBIND ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925212066
|
|
Gobind Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KANKE
|
JH-01-007-012-002/829
(ICHAPIDI)
|
3401007000NRG24290220241745602
|
29/02/2024
|
DASHAMI DEVI
|
3401007WL108556
|
DASHAMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925212085
|
|
Dashami Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KANKE
|
JH-01-007-012-002/836
(ICHAPIDI)
|
3401007000NRG24290220241745540
|
29/02/2024
|
KAVITA TOPPO
|
3401007WL108553
|
KAVITA TOPPO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925212060
|
|
Kavita Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KANKE
|
JH-01-007-012-002/838
(ICHAPIDI)
|
3401007000NRG24290220241745603
|
29/02/2024
|
SITAMANI DEVI
|
3401007WL108556
|
SITAMANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925212082
|
|
Sitamani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KANKE
|
JH-01-007-012-002/839
(ICHAPIDI)
|
3401007000NRG24290220241745604
|
29/02/2024
|
DINESH ORAON
|
3401007WL108556
|
DINESH ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925212081
|
|
Dinesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KANKE
|
JH-01-007-012-002/842
(ICHAPIDI)
|
3401007000NRG24290220241745562
|
29/02/2024
|
ROSHNI TIRKEY
|
3401007WL108554
|
ROSHNI TIRKEY
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925212067
|
|
Roshni Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KANKE
|
JH-01-007-012-002/844
(ICHAPIDI)
|
3401007000NRG24290220241745584
|
29/02/2024
|
AKASH GOP
|
3401007WL108555
|
AKASH GOP
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925212087
|
|
Akash Gop
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KANKE
|
JH-01-007-012-002/845
(ICHAPIDI)
|
3401007000NRG24290220241745585
|
29/02/2024
|
FULMANI DEVI
|
3401007WL108555
|
FULMANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925212088
|
|
Fulmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KANKE
|
JH-01-007-012-002/856
(ICHAPIDI)
|
3401007000NRG24290220241745541
|
29/02/2024
|
SOMRA ORAON
|
3401007WL108553
|
SOMRA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925212053
|
|
Somra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KANKE
|
JH-01-007-012-002/860
(ICHAPIDI)
|
3401007000NRG24290220241745586
|
29/02/2024
|
RANI DEVI
|
3401007WL108555
|
RANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925212052
|
|
Rani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KANKE
|
JH-01-007-012-002/863
(ICHAPIDI)
|
3401007000NRG24290220241745563
|
29/02/2024
|
SHANKAR ORAON
|
3401007WL108554
|
SHANKAR ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925212069
|
|
Shankar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KANKE
|
JH-01-007-012-002/869
(ICHAPIDI)
|
3401007000NRG24290220241745564
|
29/02/2024
|
SUSILA DEVI
|
3401007WL108554
|
SUSILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925212063
|
|
Susila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KANKE
|
JH-01-007-012-002/872
(ICHAPIDI)
|
3401007000NRG24290220241745605
|
29/02/2024
|
GANESH ORAON
|
3401007WL108556
|
GANESH ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925212072
|
|
Ganesh Oroan
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KANKE
|
JH-01-007-012-002/874
(ICHAPIDI)
|
3401007000NRG24290220241745606
|
29/02/2024
|
MINI KERKETTA
|
3401007WL108556
|
MINI KERKETTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925212084
|
|
Mini Kerketta
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KANKE
|
JH-01-007-012-002/879
(ICHAPIDI)
|
3401007000NRG24290220241745607
|
29/02/2024
|
ANIL ORAON
|
3401007WL108556
|
ANIL ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925212074
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KANKE
|
JH-01-007-012-002/881
(ICHAPIDI)
|
3401007000NRG24290220241745542
|
29/02/2024
|
SANJU KUMARI
|
3401007WL108553
|
SANJU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925212071
|
|
Sanju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KANKE
|
JH-01-007-012-002/887
(ICHAPIDI)
|
3401007000NRG24290220241745608
|
29/02/2024
|
MANOJ GOPE
|
3401007WL108556
|
MANOJ GOPE
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925212058
|
|
Manoj Gope
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KANKE
|
JH-01-007-012-002/889
(ICHAPIDI)
|
3401007000NRG24290220241745565
|
29/02/2024
|
BUDHESHWAR ORAON
|
3401007WL108554
|
BUDHESHWAR ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925212070
|
|
Budheshwar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51984
|
51984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|