|
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-01-007-012-002/759
(ICHAPIDI)
|
3401007000NRG24Z180320241835967
|
18/03/2024
|
Ajay Oraon
|
3401007WL113985
|
Ajay Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Ajay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KANKE
|
JH-01-007-012-002/772
(ICHAPIDI)
|
3401007000NRG24Z180320241835991
|
18/03/2024
|
geeta devi
|
3401007WL113988
|
geeta devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KANKE
|
JH-01-007-012-002/773
(ICHAPIDI)
|
3401007000NRG24Z180320241835968
|
18/03/2024
|
sanjay linda
|
3401007WL113985
|
sanjay linda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Sanjay Linda
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KANKE
|
JH-01-007-012-002/790
(ICHAPIDI)
|
3401007000NRG24Z180320241835969
|
18/03/2024
|
MALA DEVI
|
3401007WL113985
|
MALA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KANKE
|
JH-01-007-012-002/800
(ICHAPIDI)
|
3401007000NRG24Z180320241836003
|
18/03/2024
|
BASANTI DEVI
|
3401007WL113990
|
BASANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KANKE
|
JH-01-007-012-002/814
(ICHAPIDI)
|
3401007000NRG24Z180320241836004
|
18/03/2024
|
SEEMA KUMARI
|
3401007WL113990
|
SEEMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Seema Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KANKE
|
JH-01-007-012-002/836
(ICHAPIDI)
|
3401007000NRG24Z180320241835970
|
18/03/2024
|
KAVITA TOPPO
|
3401007WL113985
|
KAVITA TOPPO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Kavita Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KANKE
|
JH-01-007-012-002/844
(ICHAPIDI)
|
3401007000NRG24Z180320241835992
|
18/03/2024
|
AKASH GOP
|
3401007WL113988
|
AKASH GOP
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Akash Gop
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KANKE
|
JH-01-007-012-002/845
(ICHAPIDI)
|
3401007000NRG24Z180320241835993
|
18/03/2024
|
FULMANI DEVI
|
3401007WL113988
|
FULMANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Fulmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KANKE
|
JH-01-007-012-002/850
(ICHAPIDI)
|
3401007000NRG24Z180320241836005
|
18/03/2024
|
PANKAJ ORAON
|
3401007WL113990
|
PANKAJ ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Pankaj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KANKE
|
JH-01-007-012-002/856
(ICHAPIDI)
|
3401007000NRG24Z180320241835971
|
18/03/2024
|
SOMRA ORAON
|
3401007WL113985
|
SOMRA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Somra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KANKE
|
JH-01-007-012-002/860
(ICHAPIDI)
|
3401007000NRG24Z180320241835994
|
18/03/2024
|
RANI DEVI
|
3401007WL113988
|
RANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Rani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KANKE
|
JH-01-007-012-002/862
(ICHAPIDI)
|
3401007000NRG24Z180320241835978
|
18/03/2024
|
SUNIL ORAON
|
3401007WL113986
|
SUNIL ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
SUNIL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KANKE
|
JH-01-007-012-002/878
(ICHAPIDI)
|
3401007000NRG24Z180320241835972
|
18/03/2024
|
SACHIN ORAON
|
3401007WL113985
|
SACHIN ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Sachin Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KANKE
|
JH-01-007-012-002/880
(ICHAPIDI)
|
3401007000NRG24Z180320241835973
|
18/03/2024
|
NITU TOPPO
|
3401007WL113985
|
NITU TOPPO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Nitu Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KANKE
|
JH-01-007-012-002/881
(ICHAPIDI)
|
3401007000NRG24Z180320241835974
|
18/03/2024
|
SANJU KUMARI
|
3401007WL113985
|
SANJU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Sanju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KANKE
|
JH-01-007-012-002/883
(ICHAPIDI)
|
3401007000NRG24Z180320241835979
|
18/03/2024
|
LALITA DEVI
|
3401007WL113986
|
LALITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KANKE
|
JH-01-007-012-002/885
(ICHAPIDI)
|
3401007000NRG24Z180320241835980
|
18/03/2024
|
MANI DEVI
|
3401007WL113986
|
MANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Mani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KANKE
|
JH-01-007-012-002/890
(ICHAPIDI)
|
3401007000NRG24Z180320241836006
|
18/03/2024
|
NIKITA KUMARI
|
3401007WL113990
|
NIKITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Nikita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KANKE
|
JH-01-007-012-002/898
(ICHAPIDI)
|
3401007000NRG24Z180320241835984
|
18/03/2024
|
Mukesh Oraon
|
3401007WL113987
|
Mukesh Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
MUKESH ORAON
|
IDBI BANK(607095)
|
|
21
|
KANKE
|
JH-01-007-012-002/899
(ICHAPIDI)
|
3401007000NRG24Z180320241835985
|
18/03/2024
|
Anita Oraon
|
3401007WL113987
|
Anita Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Anita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KANKE
|
JH-01-007-012-002/900
(ICHAPIDI)
|
3401007000NRG24Z180320241835986
|
18/03/2024
|
Sonamani Devi
|
3401007WL113987
|
Sonamani Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/03/2024
|
|
S65868214
|
|
Sonamani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3564
|
3564
|
|
|
|
|
|
|
|