|
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-01-005-003-001/113
(CHAMA)
|
3401005000NRG24210220241711914
|
21/02/2024
|
MERI KISPOTTA
|
3401005WL106370
|
MERI KISPOTTA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754333831
|
|
MERY KISPOTTA
|
BANK OF INDIA(508505)
|
|
2
|
CHANHO
|
JH-01-005-003-001/406
(CHAMA)
|
3401005000NRG24210220241711915
|
21/02/2024
|
CHANGO DEVI
|
3401005WL106370
|
CHANGO DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754333830
|
|
CHANGO DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-003-001/904
(CHAMA)
|
3401005000NRG24210220241711916
|
21/02/2024
|
JOSAF KISPOTA
|
3401005WL106370
|
JOSAF KISPOTA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754333828
|
|
JOSEPH KISPOTTA
|
BANK OF INDIA(508505)
|
|
4
|
CHANHO
|
JH-01-005-003-001/978
(CHAMA)
|
3401005000NRG24210220241711917
|
21/02/2024
|
ANIMA TIRKEY
|
3401005WL106370
|
ANIMA TIRKEY
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754333829
|
|
Mrs. ANIMA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
CHANHO
|
JH-01-005-007-001/291
(LUNDRI)
|
3401005000NRG24170220241688978
|
21/02/2024
|
FIROJ ANSARI
|
3401005WL104768
|
FIROJ ANSARI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754333835
|
|
Firoj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
6
|
CHANHO
|
JH-01-005-007-001/1188
(LUNDRI)
|
3401005000NRG24170220241688977
|
21/02/2024
|
Rabi oraon
|
3401005WL104768
|
Rabi oraon
|
00687
|
IBKL063JS71
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754333836
|
|
Rabi Nayak
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
7
|
CHANHO
|
JH-01-005-003-001/1500
(CHAMA)
|
3401005000NRG24210220241709587
|
21/02/2024
|
RITESH KUMAR
|
3401005WL106237
|
RITESH KUMAR
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754333808
|
|
Ritesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
CHANHO
|
JH-01-005-003-001/1501
(CHAMA)
|
3401005000NRG24210220241709539
|
21/02/2024
|
REKHA DEVI
|
3401005WL106234
|
REKHA DEVI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754333810
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
CHANHO
|
JH-01-005-003-001/1502
(CHAMA)
|
3401005000NRG24210220241709505
|
21/02/2024
|
PUJA YADAV
|
3401005WL106232
|
PUJA YADAV
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754333809
|
|
Puja Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
CHANHO
|
JH-01-005-003-001/1503
(CHAMA)
|
3401005000NRG24210220241709506
|
21/02/2024
|
SUNITA DEVI
|
3401005WL106232
|
SUNITA DEVI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754333821
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
CHANHO
|
JH-01-005-003-001/1504
(CHAMA)
|
3401005000NRG24210220241709507
|
21/02/2024
|
DIMPAL KUMARI
|
3401005WL106232
|
DIMPAL KUMARI
|
00688
|
FINO0009002
|
228
|
228
|
Rejected
|
09/04/2024
|
|
2754333820
|
Document Pending for Account Holder turning Major
|
|
|
|
12
|
CHANHO
|
JH-01-005-003-001/1507
(CHAMA)
|
3401005000NRG24210220241709540
|
21/02/2024
|
PINKI DEVI
|
3401005WL106234
|
PINKI DEVI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754333814
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
CHANHO
|
JH-01-005-003-001/1507
(CHAMA)
|
3401005000NRG24210220241712050
|
21/02/2024
|
PINKI DEVI
|
3401005WL106380
|
PINKI DEVI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754333813
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
CHANHO
|
JH-01-005-003-001/1508
(CHAMA)
|
3401005000NRG24210220241712051
|
21/02/2024
|
VIKKY KUMAR
|
3401005WL106380
|
VIKKY KUMAR
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754333818
|
|
Vikky Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
CHANHO
|
JH-01-005-003-001/1508
(CHAMA)
|
3401005000NRG24210220241709511
|
21/02/2024
|
VIKKY KUMAR
|
3401005WL106233
|
VIKKY KUMAR
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754333817
|
|
Vikky Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
CHANHO
|
JH-01-005-003-001/1509
(CHAMA)
|
3401005000NRG24210220241712052
|
21/02/2024
|
MANISHA KUMARI
|
3401005WL106380
|
MANISHA KUMARI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754333815
|
|
Manisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
CHANHO
|
JH-01-005-003-001/1510
(CHAMA)
|
3401005000NRG24210220241712053
|
21/02/2024
|
NISHU KUMARI
|
3401005WL106380
|
NISHU KUMARI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754333812
|
|
Nishu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
CHANHO
|
JH-01-005-003-001/1510
(CHAMA)
|
3401005000NRG24210220241709512
|
21/02/2024
|
NISHU KUMARI
|
3401005WL106233
|
NISHU KUMARI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754333811
|
|
Nishu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
CHANHO
|
JH-01-005-003-001/1511
(CHAMA)
|
3401005000NRG24210220241709495
|
21/02/2024
|
USHA DEVI
|
3401005WL106230
|
USHA DEVI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754333816
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
CHANHO
|
JH-01-005-003-001/1513
(CHAMA)
|
3401005000NRG24210220241709513
|
21/02/2024
|
AKASH KUMAR
|
3401005WL106233
|
AKASH KUMAR
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754333825
|
|
Akash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
CHANHO
|
JH-01-005-003-001/1516
(CHAMA)
|
3401005000NRG24210220241709489
|
21/02/2024
|
ROSHAN KUMAR
|
3401005WL106229
|
ROSHAN KUMAR
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754333824
|
|
Roshan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
CHANHO
|
JH-01-005-003-001/1518
(CHAMA)
|
3401005000NRG24210220241709490
|
21/02/2024
|
SONI DEVI
|
3401005WL106229
|
SONI DEVI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754333823
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
CHANHO
|
JH-01-005-003-001/1521
(CHAMA)
|
3401005000NRG24210220241709501
|
21/02/2024
|
SAMIR MUNDA
|
3401005WL106231
|
SAMIR MUNDA
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754333833
|
|
Samir Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
CHANHO
|
JH-01-005-003-001/1526
(CHAMA)
|
3401005000NRG24210220241709496
|
21/02/2024
|
LAXMAN GANJHU
|
3401005WL106230
|
LAXMAN GANJHU
|
00688
|
FINO0009002
|
228
|
228
|
Rejected
|
09/04/2024
|
|
2754333822
|
Document Pending for Account Holder turning Major
|
|
|
|
25
|
CHANHO
|
JH-01-005-003-001/1538
(CHAMA)
|
3401005000NRG24210220241709491
|
21/02/2024
|
SAVITRI DEVI
|
3401005WL106229
|
SAVITRI DEVI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754333819
|
|
Savitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
CHANHO
|
JH-01-005-003-001/1562
(CHAMA)
|
3401005000NRG24210220241709541
|
21/02/2024
|
SHAINA SAFA
|
3401005WL106234
|
SHAINA SAFA
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754333834
|
|
Shaina Safa
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
CHANHO
|
JH-01-005-003-002/370
(CHAMA)
|
3401005000NRG24210220241709588
|
21/02/2024
|
SANGEETA KUMARI
|
3401005WL106237
|
SANGEETA KUMARI
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754333826
|
|
Sangeeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
CHANHO
|
JH-01-005-003-002/393
(CHAMA)
|
3401005000NRG24210220241709502
|
21/02/2024
|
ANJU ORAON
|
3401005WL106231
|
ANJU ORAON
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754333832
|
|
Anju Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
CHANHO
|
JH-01-005-003-002/507
(CHAMA)
|
3401005000NRG24210220241709497
|
21/02/2024
|
BIMAL LAKRA
|
3401005WL106230
|
BIMAL LAKRA
|
00688
|
FINO0009002
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754333827
|
|
Bimal Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|