|
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)
|
3401007000NRG24070220241648564
|
09/02/2024
|
CHARIYA DEVI
|
3401007WL101764
|
CHARIYA DEVI
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355434140
|
|
CHARIYA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-012-002/689
(ICHAPIDI)
|
3401007000NRG24070220241648500
|
09/02/2024
|
MAHABIR ORAON
|
3401007WL101759
|
MAHABIR ORAON
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355434147
|
|
MAHABIR ORAON
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-012-002/732
(ICHAPIDI)
|
3401007000NRG24070220241648501
|
09/02/2024
|
Pardeep Oraon
|
3401007WL101759
|
Pardeep Oraon
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355434148
|
|
Pradeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-012-002/38
(ICHAPIDI)
|
3401007000NRG24070220241648563
|
09/02/2024
|
AGHNU LOHRA
|
3401007WL101764
|
AGHNU LOHRA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355434144
|
|
AGHNU LOHRA S/O LATE GUMAN LOHRA
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-012-002/45
(ICHAPIDI)
|
3401007000NRG24070220241648565
|
09/02/2024
|
MAKRU ORAON
|
3401007WL101764
|
MAKRU ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355434145
|
|
Makru Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KANKE
|
JH-01-007-012-002/65
(ICHAPIDI)
|
3401007000NRG24070220241648566
|
09/02/2024
|
MADHO ORAON
|
3401007WL101764
|
MADHO ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355434146
|
|
MADHO ORAON S/O SUDHU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-012-002/123
(ICHAPIDI)
|
3401007000NRG24070220241648562
|
09/02/2024
|
Soma Oraon
|
3401007WL101764
|
Soma Oraon
|
00089
|
CBIN0283072
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355434139
|
|
Soma Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-012-002/767
(ICHAPIDI)
|
3401007000NRG24070220241648518
|
09/02/2024
|
binod oraon
|
3401007WL101762
|
binod oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355434129
|
|
Binod Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KANKE
|
JH-01-007-012-002/768
(ICHAPIDI)
|
3401007000NRG24070220241648519
|
09/02/2024
|
sushanti devi
|
3401007WL101762
|
sushanti devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355434130
|
|
Sushanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KANKE
|
JH-01-007-012-002/785
(ICHAPIDI)
|
3401007000NRG24070220241648567
|
09/02/2024
|
RANJIT ORAON
|
3401007WL101764
|
RANJIT ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355434138
|
|
Ranjit Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KANKE
|
JH-01-007-012-002/790
(ICHAPIDI)
|
3401007000NRG24070220241648502
|
09/02/2024
|
MALA DEVI
|
3401007WL101759
|
MALA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355434118
|
|
Mala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KANKE
|
JH-01-007-012-002/791
(ICHAPIDI)
|
3401007000NRG24070220241648568
|
09/02/2024
|
SHANI ORAON
|
3401007WL101764
|
SHANI ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355434121
|
|
Shani Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KANKE
|
JH-01-007-012-002/792
(ICHAPIDI)
|
3401007000NRG24070220241648569
|
09/02/2024
|
SONAM KUMARI
|
3401007WL101764
|
SONAM KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355434119
|
|
Sonam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KANKE
|
JH-01-007-012-002/803
(ICHAPIDI)
|
3401007000NRG24070220241648520
|
09/02/2024
|
LALITA DEVI
|
3401007WL101762
|
LALITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355434133
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KANKE
|
JH-01-007-012-002/808
(ICHAPIDI)
|
3401007000NRG24070220241648521
|
09/02/2024
|
SHIVAM DEVI
|
3401007WL101762
|
SHIVAM DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355434128
|
|
Shivam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KANKE
|
JH-01-007-012-002/810
(ICHAPIDI)
|
3401007000NRG24070220241648522
|
09/02/2024
|
DEEPAK ORAON
|
3401007WL101762
|
DEEPAK ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355434120
|
|
Deepak Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KANKE
|
JH-01-007-012-002/812
(ICHAPIDI)
|
3401007000NRG24070220241648523
|
09/02/2024
|
BAIJU ORAON
|
3401007WL101762
|
BAIJU ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355434116
|
|
Baiju Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KANKE
|
JH-01-007-012-002/815
(ICHAPIDI)
|
3401007000NRG24070220241648524
|
09/02/2024
|
CHANDO ORAON
|
3401007WL101762
|
CHANDO ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355434132
|
|
Chando Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KANKE
|
JH-01-007-012-002/816
(ICHAPIDI)
|
3401007000NRG24070220241648525
|
09/02/2024
|
GANGA DEVI
|
3401007WL101762
|
GANGA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355434131
|
|
Ganga Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KANKE
|
JH-01-007-012-002/818
(ICHAPIDI)
|
3401007000NRG24070220241648526
|
09/02/2024
|
MUKESH PAHAN
|
3401007WL101762
|
MUKESH PAHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355434124
|
|
MUKESH PAHAN
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KANKE
|
JH-01-007-012-002/827
(ICHAPIDI)
|
3401007000NRG24090220241655561
|
09/02/2024
|
ANITA DEVI
|
3401007WL102342
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355434127
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KANKE
|
JH-01-007-012-002/828
(ICHAPIDI)
|
3401007000NRG24070220241648527
|
09/02/2024
|
GOBIND ORAON
|
3401007WL101762
|
GOBIND ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355434122
|
|
Gobind Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KANKE
|
JH-01-007-012-002/829
(ICHAPIDI)
|
3401007000NRG24090220241655562
|
09/02/2024
|
DASHAMI DEVI
|
3401007WL102342
|
DASHAMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355434137
|
|
Dashami Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KANKE
|
JH-01-007-012-002/836
(ICHAPIDI)
|
3401007000NRG24070220241648503
|
09/02/2024
|
KAVITA TOPPO
|
3401007WL101759
|
KAVITA TOPPO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355434117
|
|
Kavita Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KANKE
|
JH-01-007-012-002/838
(ICHAPIDI)
|
3401007000NRG24090220241655563
|
09/02/2024
|
SITAMANI DEVI
|
3401007WL102342
|
SITAMANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355434135
|
|
Sitamani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KANKE
|
JH-01-007-012-002/839
(ICHAPIDI)
|
3401007000NRG24090220241655564
|
09/02/2024
|
DINESH ORAON
|
3401007WL102342
|
DINESH ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355434134
|
|
Dinesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KANKE
|
JH-01-007-012-002/842
(ICHAPIDI)
|
3401007000NRG24090220241655565
|
09/02/2024
|
ROSHNI TIRKEY
|
3401007WL102342
|
ROSHNI TIRKEY
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355434126
|
|
Roshni Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KANKE
|
JH-01-007-012-002/844
(ICHAPIDI)
|
3401007000NRG24090220241655566
|
09/02/2024
|
AKASH GOP
|
3401007WL102342
|
AKASH GOP
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355434141
|
|
Akash Gop
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KANKE
|
JH-01-007-012-002/845
(ICHAPIDI)
|
3401007000NRG24090220241655567
|
09/02/2024
|
FULMANI DEVI
|
3401007WL102342
|
FULMANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355434143
|
|
Fulmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KANKE
|
JH-01-007-012-002/850
(ICHAPIDI)
|
3401007000NRG24090220241655568
|
09/02/2024
|
PANKAJ ORAON
|
3401007WL102342
|
PANKAJ ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355434142
|
|
Pankaj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KANKE
|
JH-01-007-012-002/869
(ICHAPIDI)
|
3401007000NRG24090220241655569
|
09/02/2024
|
SUSILA DEVI
|
3401007WL102342
|
SUSILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355434125
|
|
Susila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KANKE
|
JH-01-007-012-002/872
(ICHAPIDI)
|
3401007000NRG24090220241655570
|
09/02/2024
|
GANESH ORAON
|
3401007WL102342
|
GANESH ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355434123
|
|
Ganesh Oroan
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KANKE
|
JH-01-007-012-002/874
(ICHAPIDI)
|
3401007000NRG24090220241655571
|
09/02/2024
|
MINI KERKETTA
|
3401007WL102342
|
MINI KERKETTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355434136
|
|
Mini Kerketta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45144
|
45144
|
|
|
|
|
|
|
|