|
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)
|
3401007000NRG24140320241815962
|
14/03/2024
|
CHARIYA DEVI
|
3401007WL112721
|
CHARIYA DEVI
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103025353
|
|
CHARIYA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-012-002/689
(ICHAPIDI)
|
3401007000NRG24140320241815965
|
14/03/2024
|
MAHABIR ORAON
|
3401007WL112721
|
MAHABIR ORAON
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103025354
|
|
MAHABIR ORAON
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-012-002/732
(ICHAPIDI)
|
3401007000NRG24140320241815966
|
14/03/2024
|
Pardeep Oraon
|
3401007WL112721
|
Pardeep Oraon
|
00045
|
BARB0BUKRUX
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103025355
|
|
Pradeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-012-002/38
(ICHAPIDI)
|
3401007000NRG24140320241815961
|
14/03/2024
|
AGHNU LOHRA
|
3401007WL112721
|
AGHNU LOHRA
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103025372
|
|
AGHNU LOHRA S/O LATE GUMAN LOHRA
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-012-002/45
(ICHAPIDI)
|
3401007000NRG24140320241815963
|
14/03/2024
|
MAKRU ORAON
|
3401007WL112721
|
MAKRU ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103025371
|
|
Makru Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KANKE
|
JH-01-007-012-002/65
(ICHAPIDI)
|
3401007000NRG24140320241815964
|
14/03/2024
|
MADHO ORAON
|
3401007WL112721
|
MADHO ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103025370
|
|
MADHO ORAON S/O SUDHU ORAON
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-012-002/68
(ICHAPIDI)
|
3401007000NRG24140320241816006
|
14/03/2024
|
BAGA ORAON
|
3401007WL112725
|
BAGA ORAON
|
00048
|
BKID0004946
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103025356
|
|
Baga Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-012-002/123
(ICHAPIDI)
|
3401007000NRG24140320241815960
|
14/03/2024
|
Soma Oraon
|
3401007WL112721
|
Soma Oraon
|
00089
|
CBIN0283072
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103025352
|
|
Soma Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-012-002/759
(ICHAPIDI)
|
3401007000NRG24140320241816007
|
14/03/2024
|
Ajay Oraon
|
3401007WL112725
|
Ajay Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103025362
|
|
Ajay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KANKE
|
JH-01-007-012-002/772
(ICHAPIDI)
|
3401007000NRG24140320241816008
|
14/03/2024
|
geeta devi
|
3401007WL112725
|
geeta devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103025361
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KANKE
|
JH-01-007-012-002/773
(ICHAPIDI)
|
3401007000NRG24140320241816009
|
14/03/2024
|
sanjay linda
|
3401007WL112725
|
sanjay linda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103025347
|
|
Sanjay Linda
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KANKE
|
JH-01-007-012-002/782
(ICHAPIDI)
|
3401007000NRG24140320241815967
|
14/03/2024
|
SURAJ ORAON
|
3401007WL112721
|
SURAJ ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103025359
|
|
Suraj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KANKE
|
JH-01-007-012-002/785
(ICHAPIDI)
|
3401007000NRG24140320241815968
|
14/03/2024
|
RANJIT ORAON
|
3401007WL112721
|
RANJIT ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103025348
|
|
Ranjit Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KANKE
|
JH-01-007-012-002/790
(ICHAPIDI)
|
3401007000NRG24140320241816010
|
14/03/2024
|
MALA DEVI
|
3401007WL112725
|
MALA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103025334
|
|
Mala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KANKE
|
JH-01-007-012-002/791
(ICHAPIDI)
|
3401007000NRG24140320241815969
|
14/03/2024
|
SHANI ORAON
|
3401007WL112721
|
SHANI ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103025337
|
|
Shani Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KANKE
|
JH-01-007-012-002/792
(ICHAPIDI)
|
3401007000NRG24140320241815970
|
14/03/2024
|
SONAM KUMARI
|
3401007WL112721
|
SONAM KUMARI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103025335
|
|
Sonam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KANKE
|
JH-01-007-012-002/800
(ICHAPIDI)
|
3401007000NRG24140320241815994
|
14/03/2024
|
BASANTI DEVI
|
3401007WL112722
|
BASANTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103025366
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KANKE
|
JH-01-007-012-002/804
(ICHAPIDI)
|
3401007000NRG24140320241815971
|
14/03/2024
|
RAJ KUMAR KERKETTA
|
3401007WL112721
|
RAJ KUMAR KERKETTA
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103025363
|
|
Raj Kumar Kerketta
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KANKE
|
JH-01-007-012-002/814
(ICHAPIDI)
|
3401007000NRG24140320241815995
|
14/03/2024
|
SEEMA KUMARI
|
3401007WL112722
|
SEEMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103025367
|
|
Seema Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KANKE
|
JH-01-007-012-002/827
(ICHAPIDI)
|
3401007000NRG24140320241815972
|
14/03/2024
|
ANITA DEVI
|
3401007WL112721
|
ANITA DEVI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103025339
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KANKE
|
JH-01-007-012-002/836
(ICHAPIDI)
|
3401007000NRG24140320241816011
|
14/03/2024
|
KAVITA TOPPO
|
3401007WL112725
|
KAVITA TOPPO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103025333
|
|
Kavita Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KANKE
|
JH-01-007-012-002/842
(ICHAPIDI)
|
3401007000NRG24140320241815973
|
14/03/2024
|
ROSHNI TIRKEY
|
3401007WL112721
|
ROSHNI TIRKEY
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103025338
|
|
Roshni Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KANKE
|
JH-01-007-012-002/844
(ICHAPIDI)
|
3401007000NRG24140320241816012
|
14/03/2024
|
AKASH GOP
|
3401007WL112725
|
AKASH GOP
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103025349
|
|
Akash Gop
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KANKE
|
JH-01-007-012-002/845
(ICHAPIDI)
|
3401007000NRG24140320241816013
|
14/03/2024
|
FULMANI DEVI
|
3401007WL112725
|
FULMANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103025351
|
|
Fulmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KANKE
|
JH-01-007-012-002/850
(ICHAPIDI)
|
3401007000NRG24140320241815996
|
14/03/2024
|
PANKAJ ORAON
|
3401007WL112722
|
PANKAJ ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103025350
|
|
Pankaj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KANKE
|
JH-01-007-012-002/856
(ICHAPIDI)
|
3401007000NRG24140320241816014
|
14/03/2024
|
SOMRA ORAON
|
3401007WL112725
|
SOMRA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103025368
|
|
Somra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KANKE
|
JH-01-007-012-002/860
(ICHAPIDI)
|
3401007000NRG24140320241816015
|
14/03/2024
|
RANI DEVI
|
3401007WL112725
|
RANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103025369
|
|
Rani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KANKE
|
JH-01-007-012-002/862
(ICHAPIDI)
|
3401007000NRG24140320241816030
|
14/03/2024
|
SUNIL ORAON
|
3401007WL112726
|
SUNIL ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103025345
|
|
Sunil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KANKE
|
JH-01-007-012-002/863
(ICHAPIDI)
|
3401007000NRG24140320241815974
|
14/03/2024
|
SHANKAR ORAON
|
3401007WL112721
|
SHANKAR ORAON
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103025340
|
|
Shankar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KANKE
|
JH-01-007-012-002/869
(ICHAPIDI)
|
3401007000NRG24140320241815975
|
14/03/2024
|
SUSILA DEVI
|
3401007WL112721
|
SUSILA DEVI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103025336
|
|
Susila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KANKE
|
JH-01-007-012-002/878
(ICHAPIDI)
|
3401007000NRG24140320241816016
|
14/03/2024
|
SACHIN ORAON
|
3401007WL112725
|
SACHIN ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103025341
|
|
Sachin Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KANKE
|
JH-01-007-012-002/880
(ICHAPIDI)
|
3401007000NRG24140320241816004
|
14/03/2024
|
NITU TOPPO
|
3401007WL112724
|
NITU TOPPO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103025357
|
|
Nitu Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KANKE
|
JH-01-007-012-002/881
(ICHAPIDI)
|
3401007000NRG24140320241816017
|
14/03/2024
|
SANJU KUMARI
|
3401007WL112725
|
SANJU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103025343
|
|
Sanju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KANKE
|
JH-01-007-012-002/883
(ICHAPIDI)
|
3401007000NRG24140320241816031
|
14/03/2024
|
LALITA DEVI
|
3401007WL112726
|
LALITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103025344
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KANKE
|
JH-01-007-012-002/885
(ICHAPIDI)
|
3401007000NRG24140320241816032
|
14/03/2024
|
MANI DEVI
|
3401007WL112726
|
MANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103025346
|
|
Mani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KANKE
|
JH-01-007-012-002/889
(ICHAPIDI)
|
3401007000NRG24140320241815976
|
14/03/2024
|
BUDHESHWAR ORAON
|
3401007WL112721
|
BUDHESHWAR ORAON
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103025342
|
|
Budheshwar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KANKE
|
JH-01-007-012-002/890
(ICHAPIDI)
|
3401007000NRG24140320241815997
|
14/03/2024
|
NIKITA KUMARI
|
3401007WL112722
|
NIKITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103025365
|
|
Nikita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KANKE
|
JH-01-007-012-002/898
(ICHAPIDI)
|
3401007000NRG24140320241816033
|
14/03/2024
|
Mukesh Oraon
|
3401007WL112726
|
Mukesh Oraon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103025360
|
|
MUKESH ORAON
|
IDBI BANK(607095)
|
|
39
|
KANKE
|
JH-01-007-012-002/899
(ICHAPIDI)
|
3401007000NRG24140320241816034
|
14/03/2024
|
Anita Oraon
|
3401007WL112726
|
Anita Oraon
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103025364
|
|
Anita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KANKE
|
JH-01-007-012-002/900
(ICHAPIDI)
|
3401007000NRG24140320241816035
|
14/03/2024
|
Sonamani Devi
|
3401007WL112726
|
Sonamani Devi
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103025358
|
|
Sonamani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43320
|
43320
|
|
|
|
|
|
|
|