|
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
|
CHANHO
|
JH-01-005-012-001/131
(ROLL)
|
3401005000NRG24260220241732388
|
29/02/2024
|
JHAGI ORAON
|
3401005WL107683
|
JHAGI ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925737357
|
|
Jhagi Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
CHANHO
|
JH-01-005-012-001/142
(ROLL)
|
3401005000NRG24260220241732389
|
29/02/2024
|
MANGE ORAON
|
3401005WL107683
|
MANGE ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925737344
|
|
Mange Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
CHANHO
|
JH-01-005-012-001/182
(ROLL)
|
3401005000NRG24260220241732391
|
29/02/2024
|
BAHMANI EKKA
|
3401005WL107683
|
BAHMANI EKKA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925737346
|
|
VAHMANI EKKA
|
BANK OF INDIA(508505)
|
|
4
|
CHANHO
|
JH-01-005-012-001/257
(ROLL)
|
3401005000NRG24260220241732394
|
29/02/2024
|
BIGO ORAON
|
3401005WL107683
|
BIGO ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925737343
|
|
BIGO ORAIN (CHALIO)
|
BANK OF INDIA(508505)
|
|
5
|
CHANHO
|
JH-01-005-012-001/281
(ROLL)
|
3401005000NRG24260220241732395
|
29/02/2024
|
CHANDU ORAON
|
3401005WL107683
|
CHANDU ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925737358
|
|
Chandu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
CHANHO
|
JH-01-005-012-001/292
(ROLL)
|
3401005000NRG24260220241732396
|
29/02/2024
|
MANGIYA ORAIN
|
3401005WL107683
|
MANGIYA ORAIN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925737340
|
|
Mangiya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
CHANHO
|
JH-01-005-012-001/370
(ROLL)
|
3401005000NRG24260220241732398
|
29/02/2024
|
SUNITA DEVI
|
3401005WL107683
|
SUNITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925737359
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
CHANHO
|
JH-01-005-012-001/506
(ROLL)
|
3401005000NRG24260220241732400
|
29/02/2024
|
BUDHANI KUJUR
|
3401005WL107683
|
BUDHANI KUJUR
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925737349
|
|
BUDHANI KUJUR
|
ICICI BANK LTD(508534)
|
|
9
|
CHANHO
|
JH-01-005-012-001/507
(ROLL)
|
3401005000NRG24260220241732401
|
29/02/2024
|
ANITA ORAON
|
3401005WL107683
|
ANITA ORAON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925737360
|
|
Ms. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
CHANHO
|
JH-01-005-012-001/69
(ROLL)
|
3401005000NRG24260220241732403
|
29/02/2024
|
BALKU LOHRA
|
3401005WL107683
|
BALKU LOHRA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925737356
|
|
BALKU LOHRA
|
ICICI BANK LTD(508534)
|
|
11
|
CHANHO
|
JH-01-005-012-004/15
(ROLL)
|
3401005000NRG24280220241743959
|
29/02/2024
|
MANGO ORAIN
|
3401005WL108431
|
MANGO ORAIN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925737345
|
|
MANGO URAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
12
|
CHANHO
|
JH-01-005-012-001/115
(ROLL)
|
3401005000NRG24260220241732387
|
29/02/2024
|
MANGESWAR ORAON
|
3401005WL107683
|
MANGESWAR ORAON
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925737330
|
|
Mangeshwar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
CHANHO
|
JH-01-005-012-001/144
(ROLL)
|
3401005000NRG24260220241732390
|
29/02/2024
|
KULDIP BHAGAT
|
3401005WL107683
|
KULDIP BHAGAT
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925737329
|
|
KULDIP BHAGAT
|
ICICI BANK LTD(508534)
|
|
14
|
CHANHO
|
JH-01-005-012-001/302
(ROLL)
|
3401005000NRG24260220241732397
|
29/02/2024
|
BALKISHOR ORAON
|
3401005WL107683
|
BALKISHOR ORAON
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925737331
|
|
Balkishor Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
15
|
CHANHO
|
JH-01-005-012-001/77
(ROLL)
|
3401005000NRG24260220241732404
|
29/02/2024
|
BASANTI ORAIN
|
3401005WL107683
|
BASANTI ORAIN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925737353
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
CHANHO
|
JH-01-005-012-004/103
(ROLL)
|
3401005000NRG24280220241743958
|
29/02/2024
|
BUDHANI ORAIN
|
3401005WL108431
|
BUDHANI ORAIN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925737332
|
|
BUDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANHO
|
JH-01-005-012-004/300
(ROLL)
|
3401005000NRG24280220241743960
|
29/02/2024
|
DEVANTI DEVI
|
3401005WL108431
|
DEVANTI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925737335
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANHO
|
JH-01-005-012-004/301
(ROLL)
|
3401005000NRG24280220241743962
|
29/02/2024
|
JAYSHRI KUMARI
|
3401005WL108431
|
JAYSHRI KUMARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925737355
|
|
jayshri kumari
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHANHO
|
JH-01-005-012-004/301
(ROLL)
|
3401005000NRG24280220241743961
|
29/02/2024
|
SAMPATI DEVI
|
3401005WL108431
|
SAMPATI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925737336
|
|
SAMPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHANHO
|
JH-01-005-012-004/306
(ROLL)
|
3401005000NRG24280220241743963
|
29/02/2024
|
TETARI DEVI
|
3401005WL108431
|
TETARI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925737333
|
|
Mrs. TETARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
CHANHO
|
JH-01-005-012-004/307
(ROLL)
|
3401005000NRG24280220241743964
|
29/02/2024
|
BINDOR RAM
|
3401005WL108431
|
BINDOR RAM
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925737328
|
|
BINOD RABIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHANHO
|
JH-01-005-012-004/368
(ROLL)
|
3401005000NRG24280220241743965
|
29/02/2024
|
ARTI DEVI
|
3401005WL108431
|
ARTI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925737334
|
|
ARTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHANHO
|
JH-01-005-012-004/778
(ROLL)
|
3401005000NRG24280220241743966
|
29/02/2024
|
JAINA ORAON
|
3401005WL108431
|
JAINA ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925737339
|
|
JAINA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHANHO
|
JH-01-005-012-004/784
(ROLL)
|
3401005000NRG24280220241743967
|
29/02/2024
|
SUMAN ORAON
|
3401005WL108431
|
SUMAN ORAON
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925737354
|
|
SUMAN ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHANHO
|
JH-01-005-012-004/785
(ROLL)
|
3401005000NRG24280220241743968
|
29/02/2024
|
rani devi
|
3401005WL108431
|
rani devi
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925737351
|
|
Rani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
CHANHO
|
JH-01-005-012-004/799
(ROLL)
|
3401005000NRG24280220241743969
|
29/02/2024
|
RIKHI DEVI
|
3401005WL108431
|
RIKHI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925737338
|
|
Rikhi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
CHANHO
|
JH-01-005-012-004/96
(ROLL)
|
3401005000NRG24280220241743971
|
29/02/2024
|
ANGANI ORAIN
|
3401005WL108431
|
ANGANI ORAIN
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925737337
|
|
AGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
28
|
CHANHO
|
JH-01-005-012-001/234
(ROLL)
|
3401005000NRG24260220241732392
|
29/02/2024
|
MANGRA ORAON
|
3401005WL107683
|
MANGRA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925737342
|
|
Mangra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
CHANHO
|
JH-01-005-012-001/248
(ROLL)
|
3401005000NRG24260220241732393
|
29/02/2024
|
CHARO ORAON
|
3401005WL107683
|
CHARO ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925737341
|
|
Charo Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
CHANHO
|
JH-01-005-012-001/411
(ROLL)
|
3401005000NRG24260220241732399
|
29/02/2024
|
JILSHAN EKKA
|
3401005WL107683
|
JILSHAN EKKA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925737348
|
|
Jolshan Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
CHANHO
|
JH-01-005-012-001/564
(ROLL)
|
3401005000NRG24260220241732402
|
29/02/2024
|
ROHIT KUJUR
|
3401005WL107683
|
ROHIT KUJUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925737347
|
|
Rohit Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
CHANHO
|
JH-01-005-012-001/788
(ROLL)
|
3401005000NRG24260220241732405
|
29/02/2024
|
BIRSI LAKRA
|
3401005WL107683
|
BIRSI LAKRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925737350
|
|
Birsi Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
CHANHO
|
JH-01-005-012-004/820
(ROLL)
|
3401005000NRG24280220241743970
|
29/02/2024
|
SAMUNDRI DEVI
|
3401005WL108431
|
SAMUNDRI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925737352
|
|
Samundri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45144
|
45144
|
|
|
|
|
|
|
|