|
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-01-007-012-002/331
(ICHAPIDI)
|
3401007000NRG25Z160420240048614
|
16/04/2024
|
AJIJUL RAHMAN
|
3401007WL002080
|
AJIJUL RAHMAN
|
00045
|
BARB0BUKRUX
|
27
|
27
|
Processed
|
29/04/2024
|
|
S66206006
|
|
AJIJUL RAHMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
KANKE
|
JH-01-007-012-002/324
(ICHAPIDI)
|
3401007000NRG25Z160420240048598
|
16/04/2024
|
IMTIYAJ AHMAD
|
3401007WL002078
|
IMTIYAJ AHMAD
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
IMTIYAJ AHMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-012-002/772
(ICHAPIDI)
|
3401007000NRG25Z160420240048626
|
16/04/2024
|
geeta devi
|
3401007WL002082
|
geeta devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KANKE
|
JH-01-007-012-002/782
(ICHAPIDI)
|
3401007000NRG25Z160420240048627
|
16/04/2024
|
SURAJ ORAON
|
3401007WL002082
|
SURAJ ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
Suraj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KANKE
|
JH-01-007-012-002/791
(ICHAPIDI)
|
3401007000NRG25Z160420240048628
|
16/04/2024
|
SHANI ORAON
|
3401007WL002082
|
SHANI ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
Shani Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KANKE
|
JH-01-007-012-002/792
(ICHAPIDI)
|
3401007000NRG25Z160420240048629
|
16/04/2024
|
SONAM KUMARI
|
3401007WL002082
|
SONAM KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
Sonam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KANKE
|
JH-01-007-012-002/803
(ICHAPIDI)
|
3401007000NRG25Z160420240048630
|
16/04/2024
|
LALITA DEVI
|
3401007WL002082
|
LALITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KANKE
|
JH-01-007-012-002/808
(ICHAPIDI)
|
3401007000NRG25Z160420240048631
|
16/04/2024
|
SHIVAM DEVI
|
3401007WL002082
|
SHIVAM DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
Shivam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KANKE
|
JH-01-007-012-002/810
(ICHAPIDI)
|
3401007000NRG25Z160420240048632
|
16/04/2024
|
DEEPAK ORAON
|
3401007WL002082
|
DEEPAK ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
Deepak Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KANKE
|
JH-01-007-012-002/812
(ICHAPIDI)
|
3401007000NRG25Z160420240048633
|
16/04/2024
|
BAIJU ORAON
|
3401007WL002082
|
BAIJU ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
Baiju Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KANKE
|
JH-01-007-012-002/815
(ICHAPIDI)
|
3401007000NRG25Z160420240048634
|
16/04/2024
|
CHANDO ORAON
|
3401007WL002082
|
CHANDO ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
Chando Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KANKE
|
JH-01-007-012-002/816
(ICHAPIDI)
|
3401007000NRG25Z160420240048661
|
16/04/2024
|
GANGA DEVI
|
3401007WL002084
|
GANGA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
Ganga Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KANKE
|
JH-01-007-012-002/818
(ICHAPIDI)
|
3401007000NRG25Z160420240048662
|
16/04/2024
|
MUKESH PAHAN
|
3401007WL002084
|
MUKESH PAHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
Mukesh Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KANKE
|
JH-01-007-012-002/827
(ICHAPIDI)
|
3401007000NRG25Z160420240048663
|
16/04/2024
|
ANITA DEVI
|
3401007WL002084
|
ANITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KANKE
|
JH-01-007-012-002/828
(ICHAPIDI)
|
3401007000NRG25Z160420240048664
|
16/04/2024
|
GOBIND ORAON
|
3401007WL002084
|
GOBIND ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
Gobind Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KANKE
|
JH-01-007-012-002/829
(ICHAPIDI)
|
3401007000NRG25Z160420240048665
|
16/04/2024
|
DASHAMI DEVI
|
3401007WL002084
|
DASHAMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
Dashami Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KANKE
|
JH-01-007-012-002/839
(ICHAPIDI)
|
3401007000NRG25Z160420240048666
|
16/04/2024
|
DINESH ORAON
|
3401007WL002084
|
DINESH ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
Dinesh Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KANKE
|
JH-01-007-012-002/842
(ICHAPIDI)
|
3401007000NRG25Z160420240048667
|
16/04/2024
|
ROSHNI TIRKEY
|
3401007WL002084
|
ROSHNI TIRKEY
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
Roshni Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KANKE
|
JH-01-007-012-002/844
(ICHAPIDI)
|
3401007000NRG25Z160420240048668
|
16/04/2024
|
AKASH GOP
|
3401007WL002084
|
AKASH GOP
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
Akash Gop
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KANKE
|
JH-01-007-012-002/845
(ICHAPIDI)
|
3401007000NRG25Z160420240048669
|
16/04/2024
|
FULMANI DEVI
|
3401007WL002084
|
FULMANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
Fulmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KANKE
|
JH-01-007-012-002/862
(ICHAPIDI)
|
3401007000NRG25Z160420240048670
|
16/04/2024
|
SUNIL ORAON
|
3401007WL002084
|
SUNIL ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
Sunil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KANKE
|
JH-01-007-012-002/869
(ICHAPIDI)
|
3401007000NRG25Z160420240048643
|
16/04/2024
|
SUSILA DEVI
|
3401007WL002083
|
SUSILA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
Susila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KANKE
|
JH-01-007-012-002/874
(ICHAPIDI)
|
3401007000NRG25Z160420240048644
|
16/04/2024
|
MINI KERKETTA
|
3401007WL002083
|
MINI KERKETTA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
Mini Kerketta
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KANKE
|
JH-01-007-012-002/879
(ICHAPIDI)
|
3401007000NRG25Z160420240048645
|
16/04/2024
|
ANIL ORAON
|
3401007WL002083
|
ANIL ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
Anil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KANKE
|
JH-01-007-012-002/883
(ICHAPIDI)
|
3401007000NRG25Z160420240048646
|
16/04/2024
|
LALITA DEVI
|
3401007WL002083
|
LALITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KANKE
|
JH-01-007-012-002/885
(ICHAPIDI)
|
3401007000NRG25Z160420240048647
|
16/04/2024
|
MANI DEVI
|
3401007WL002083
|
MANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
Mani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KANKE
|
JH-01-007-012-002/889
(ICHAPIDI)
|
3401007000NRG25Z160420240048648
|
16/04/2024
|
BUDHESHWAR ORAON
|
3401007WL002083
|
BUDHESHWAR ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
Budheshwar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KANKE
|
JH-01-007-012-002/898
(ICHAPIDI)
|
3401007000NRG25Z160420240048649
|
16/04/2024
|
Mukesh Oraon
|
3401007WL002083
|
Mukesh Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
MUKESH ORAON
|
IDBI BANK(607095)
|
|
29
|
KANKE
|
JH-01-007-012-002/899
(ICHAPIDI)
|
3401007000NRG25Z160420240048650
|
16/04/2024
|
Anita Oraon
|
3401007WL002083
|
Anita Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
29/04/2024
|
|
S66206006
|
|
Anita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KANKE
|
JH-01-007-012-002/900
(ICHAPIDI)
|
3401007000NRG25Z160420240048616
|
16/04/2024
|
Sonamani Devi
|
3401007WL002081
|
Sonamani Devi
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
29/04/2024
|
|
S66206006
|
|
Sonamani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4401
|
4401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4590
|
4590
|
|
|
|
|
|
|
|