|
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)
|
3401007000NRG24310320241925955
|
31/03/2024
|
Ajay Oraon
|
3401007WL118329
|
Ajay Oraon
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102919376
|
|
Ajay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KANKE
|
JH-01-007-012-002/773
(ICHAPIDI)
|
3401007000NRG24310320241925956
|
31/03/2024
|
sanjay linda
|
3401007WL118329
|
sanjay linda
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102919382
|
|
Sanjay Linda
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KANKE
|
JH-01-007-012-002/784
(ICHAPIDI)
|
3401007000NRG24310320241925957
|
31/03/2024
|
LALITA DEVI
|
3401007WL118329
|
LALITA DEVI
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102919384
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KANKE
|
JH-01-007-012-002/790
(ICHAPIDI)
|
3401007000NRG24310320241925958
|
31/03/2024
|
MALA DEVI
|
3401007WL118329
|
MALA DEVI
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102919379
|
|
Mala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KANKE
|
JH-01-007-012-002/800
(ICHAPIDI)
|
3401007000NRG24310320241925959
|
31/03/2024
|
BASANTI DEVI
|
3401007WL118329
|
BASANTI DEVI
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102919374
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KANKE
|
JH-01-007-012-002/814
(ICHAPIDI)
|
3401007000NRG24310320241925960
|
31/03/2024
|
SEEMA KUMARI
|
3401007WL118329
|
SEEMA KUMARI
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102919373
|
|
Seema Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KANKE
|
JH-01-007-012-002/836
(ICHAPIDI)
|
3401007000NRG24310320241925961
|
31/03/2024
|
KAVITA TOPPO
|
3401007WL118329
|
KAVITA TOPPO
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102919378
|
|
Kavita Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KANKE
|
JH-01-007-012-002/850
(ICHAPIDI)
|
3401007000NRG24310320241925962
|
31/03/2024
|
PANKAJ ORAON
|
3401007WL118329
|
PANKAJ ORAON
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102919380
|
|
Pankaj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KANKE
|
JH-01-007-012-002/856
(ICHAPIDI)
|
3401007000NRG24310320241925963
|
31/03/2024
|
SOMRA ORAON
|
3401007WL118329
|
SOMRA ORAON
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102919372
|
|
Somra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KANKE
|
JH-01-007-012-002/878
(ICHAPIDI)
|
3401007000NRG24310320241925964
|
31/03/2024
|
SACHIN ORAON
|
3401007WL118329
|
SACHIN ORAON
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102919383
|
|
Sachin Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KANKE
|
JH-01-007-012-002/880
(ICHAPIDI)
|
3401007000NRG24310320241925965
|
31/03/2024
|
NITU TOPPO
|
3401007WL118329
|
NITU TOPPO
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102919377
|
|
Nitu Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KANKE
|
JH-01-007-012-002/881
(ICHAPIDI)
|
3401007000NRG24310320241925966
|
31/03/2024
|
SANJU KUMARI
|
3401007WL118329
|
SANJU KUMARI
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102919381
|
|
Sanju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KANKE
|
JH-01-007-012-002/890
(ICHAPIDI)
|
3401007000NRG24310320241925967
|
31/03/2024
|
NIKITA KUMARI
|
3401007WL118329
|
NIKITA KUMARI
|
00688
|
FINO0009002
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102919375
|
|
Nikita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11628
|
11628
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11628
|
11628
|
|
|
|
|
|
|
|