|
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-01-005-003-001/1527
(CHAMA)
|
3401005000NRG24201020231263385
|
20/10/2023
|
PRIYANKA KUMARI
|
3401005WL074732
|
PRIYANKA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960963248
|
|
Priyanka Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
CHANHO
|
JH-01-005-003-001/1529
(CHAMA)
|
3401005000NRG24201020231263386
|
20/10/2023
|
PRITI KUMARI
|
3401005WL074732
|
PRITI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960963247
|
|
PRITI KUMARI D/O GUJRA PAHAN
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-003-002/291
(CHAMA)
|
3401005000NRG24201020231263387
|
20/10/2023
|
NAINA DEVI
|
3401005WL074732
|
NAINA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960963252
|
|
Naina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
CHANHO
|
JH-01-005-003-002/305
(CHAMA)
|
3401005000NRG24201020231263388
|
20/10/2023
|
FULMANI ORAIN
|
3401005WL074732
|
FULMANI ORAIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960963258
|
|
Fulmani Orain
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
CHANHO
|
JH-01-005-003-002/312
(CHAMA)
|
3401005000NRG24201020231263389
|
20/10/2023
|
VISHNU ORAON
|
3401005WL074732
|
VISHNU ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960963257
|
|
Vishnu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
CHANHO
|
JH-01-005-003-002/315
(CHAMA)
|
3401005000NRG24201020231263390
|
20/10/2023
|
KRISHNA ORAON
|
3401005WL074732
|
KRISHNA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960963259
|
|
Krishna Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
CHANHO
|
JH-01-005-003-002/328
(CHAMA)
|
3401005000NRG24201020231263391
|
20/10/2023
|
REENA DEVI
|
3401005WL074732
|
REENA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960963253
|
|
Reena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
CHANHO
|
JH-01-005-003-002/335
(CHAMA)
|
3401005000NRG24201020231263392
|
20/10/2023
|
SUNIL ORAON
|
3401005WL074732
|
SUNIL ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960963251
|
|
Sunil Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
CHANHO
|
JH-01-005-003-002/338
(CHAMA)
|
3401005000NRG24201020231263393
|
20/10/2023
|
BASANT MUNDA
|
3401005WL074732
|
BASANT MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960963255
|
|
Basant Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
CHANHO
|
JH-01-005-003-002/339
(CHAMA)
|
3401005000NRG24201020231263394
|
20/10/2023
|
SILPA KUMARI
|
3401005WL074732
|
SILPA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960963249
|
|
Silpa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
CHANHO
|
JH-01-005-003-002/348
(CHAMA)
|
3401005000NRG24201020231263395
|
20/10/2023
|
LAKSHMAN ORAON
|
3401005WL074732
|
LAKSHMAN ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960963254
|
|
Lakshman Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
CHANHO
|
JH-01-005-003-002/349
(CHAMA)
|
3401005000NRG24201020231263396
|
20/10/2023
|
RAM ORAON
|
3401005WL074732
|
RAM ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960963256
|
|
Ram Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
CHANHO
|
JH-01-005-003-002/352
(CHAMA)
|
3401005000NRG24201020231263397
|
20/10/2023
|
CHARKU ORAON
|
3401005WL074732
|
CHARKU ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960963261
|
|
Charku Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
CHANHO
|
JH-01-005-003-002/370
(CHAMA)
|
3401005000NRG24201020231263398
|
20/10/2023
|
SANGEETA KUMARI
|
3401005WL074732
|
SANGEETA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960963250
|
|
Sangeeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
CHANHO
|
JH-01-005-003-002/384
(CHAMA)
|
3401005000NRG24201020231263399
|
20/10/2023
|
SUNITA ORAON
|
3401005WL074732
|
SUNITA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960963264
|
|
Sunita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
CHANHO
|
JH-01-005-003-002/389
(CHAMA)
|
3401005000NRG24201020231263400
|
20/10/2023
|
SHYAM SINGH
|
3401005WL074732
|
SHYAM SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960963263
|
|
Shyam Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
CHANHO
|
JH-01-005-003-002/393
(CHAMA)
|
3401005000NRG24201020231263401
|
20/10/2023
|
ANJU ORAON
|
3401005WL074732
|
ANJU ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960963260
|
|
Anju Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
CHANHO
|
JH-01-005-003-002/507
(CHAMA)
|
3401005000NRG24201020231263402
|
20/10/2023
|
BIMAL LAKRA
|
3401005WL074732
|
BIMAL LAKRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960963265
|
|
Bimal Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
CHANHO
|
JH-01-005-003-003/489
(CHAMA)
|
3401005000NRG24201020231263403
|
20/10/2023
|
RAM KUMAR SINGH
|
3401005WL074732
|
RAM KUMAR SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7960963262
|
|
Ram Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25992
|
25992
|
|
|
|
|
|
|
|