|
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-01-007-012-002/424
(ICHAPIDI)
|
3401007000NRG25050520240180694
|
05/05/2024
|
CHARIYA DEVI
|
3401007WL008002
|
CHARIYA DEVI
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107763157
|
|
CHARIYA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-012-002/732
(ICHAPIDI)
|
3401007000NRG25050520240180698
|
05/05/2024
|
Pardeep Oraon
|
3401007WL008002
|
Pardeep Oraon
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107763158
|
|
Pradeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-012-002/38
(ICHAPIDI)
|
3401007000NRG25050520240180693
|
05/05/2024
|
AGHNU LOHRA
|
3401007WL008002
|
AGHNU LOHRA
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107763159
|
|
AGHNU LOHRA S/O LATE GUMAN LOHRA
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-012-002/45
(ICHAPIDI)
|
3401007000NRG25050520240180695
|
05/05/2024
|
MAKRU ORAON
|
3401007WL008002
|
MAKRU ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107763160
|
|
Makru Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KANKE
|
JH-01-007-012-002/65
(ICHAPIDI)
|
3401007000NRG25050520240180696
|
05/05/2024
|
MADHO ORAON
|
3401007WL008002
|
MADHO ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107763162
|
|
MADHO ORAON S/O SUDHU ORAON
|
BANK OF INDIA(508505)
|
|
6
|
KANKE
|
JH-01-007-012-002/68
(ICHAPIDI)
|
3401007000NRG25050520240180697
|
05/05/2024
|
BAGA ORAON
|
3401007WL008002
|
BAGA ORAON
|
00048
|
BKID0004946
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107763161
|
|
Baga Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
7
|
KANKE
|
JH-01-007-012-002/123
(ICHAPIDI)
|
3401007000NRG25050520240180692
|
05/05/2024
|
Soma Oraon
|
3401007WL008002
|
Soma Oraon
|
00089
|
CBIN0283072
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107763156
|
|
Soma Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-012-002/746
(ICHAPIDI)
|
3401007000NRG25050520240180699
|
05/05/2024
|
Lalita Devi
|
3401007WL008002
|
Lalita Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107763155
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KANKE
|
JH-01-007-012-002/759
(ICHAPIDI)
|
3401007000NRG25050520240180700
|
05/05/2024
|
Ajay Oraon
|
3401007WL008002
|
Ajay Oraon
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107763148
|
|
Ajay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KANKE
|
JH-01-007-012-002/768
(ICHAPIDI)
|
3401007000NRG25050520240180701
|
05/05/2024
|
sushanti devi
|
3401007WL008002
|
sushanti devi
|
00688
|
FINO0009002
|
245
|
245
|
Processed
|
18/05/2024
|
|
4107763153
|
|
Sushanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KANKE
|
JH-01-007-012-002/773
(ICHAPIDI)
|
3401007000NRG25050520240180702
|
05/05/2024
|
sanjay linda
|
3401007WL008002
|
sanjay linda
|
00688
|
FINO0009002
|
245
|
245
|
Processed
|
18/05/2024
|
|
4107763154
|
|
Sanjay Linda
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KANKE
|
JH-01-007-012-002/784
(ICHAPIDI)
|
3401007000NRG25050520240180703
|
05/05/2024
|
LALITA DEVI
|
3401007WL008002
|
LALITA DEVI
|
00688
|
FINO0009002
|
245
|
245
|
Processed
|
18/05/2024
|
|
4107763152
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KANKE
|
JH-01-007-012-002/814
(ICHAPIDI)
|
3401007000NRG25050520240180704
|
05/05/2024
|
SEEMA KUMARI
|
3401007WL008002
|
SEEMA KUMARI
|
00688
|
FINO0009002
|
245
|
245
|
Processed
|
18/05/2024
|
|
4107763146
|
|
Seema Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KANKE
|
JH-01-007-012-002/856
(ICHAPIDI)
|
3401007000NRG25050520240180718
|
05/05/2024
|
SOMRA ORAON
|
3401007WL008003
|
SOMRA ORAON
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107763145
|
|
Somra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KANKE
|
JH-01-007-012-002/878
(ICHAPIDI)
|
3401007000NRG25050520240180719
|
05/05/2024
|
SACHIN ORAON
|
3401007WL008003
|
SACHIN ORAON
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107763150
|
|
Sachin Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KANKE
|
JH-01-007-012-002/880
(ICHAPIDI)
|
3401007000NRG25050520240180720
|
05/05/2024
|
NITU TOPPO
|
3401007WL008003
|
NITU TOPPO
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107763149
|
|
Nitu Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KANKE
|
JH-01-007-012-002/881
(ICHAPIDI)
|
3401007000NRG25050520240180721
|
05/05/2024
|
SANJU KUMARI
|
3401007WL008003
|
SANJU KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107763151
|
|
Sanju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KANKE
|
JH-01-007-012-002/890
(ICHAPIDI)
|
3401007000NRG25050520240180722
|
05/05/2024
|
NIKITA KUMARI
|
3401007WL008003
|
NIKITA KUMARI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4107763147
|
|
Nikita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11270
|
11270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21560
|
21560
|
|
|
|
|
|
|
|