|
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)
|
3401007000NRG24040320241769705
|
04/03/2024
|
Ajay Oraon
|
3401007WL110107
|
Ajay Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922328809
|
|
Ajay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KANKE
|
JH-01-007-012-002/772
(ICHAPIDI)
|
3401007000NRG24040320241769706
|
04/03/2024
|
geeta devi
|
3401007WL110107
|
geeta devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922328815
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KANKE
|
JH-01-007-012-002/773
(ICHAPIDI)
|
3401007000NRG24040320241769707
|
04/03/2024
|
sanjay linda
|
3401007WL110107
|
sanjay linda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922328818
|
|
Sanjay Linda
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KANKE
|
JH-01-007-012-002/790
(ICHAPIDI)
|
3401007000NRG24040320241769708
|
04/03/2024
|
MALA DEVI
|
3401007WL110107
|
MALA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922328811
|
|
Mala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KANKE
|
JH-01-007-012-002/800
(ICHAPIDI)
|
3401007000NRG24040320241769709
|
04/03/2024
|
BASANTI DEVI
|
3401007WL110107
|
BASANTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922328807
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KANKE
|
JH-01-007-012-002/814
(ICHAPIDI)
|
3401007000NRG24040320241769710
|
04/03/2024
|
SEEMA KUMARI
|
3401007WL110107
|
SEEMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922328806
|
|
Seema Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KANKE
|
JH-01-007-012-002/836
(ICHAPIDI)
|
3401007000NRG24040320241769711
|
04/03/2024
|
KAVITA TOPPO
|
3401007WL110107
|
KAVITA TOPPO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922328810
|
|
Kavita Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KANKE
|
JH-01-007-012-002/844
(ICHAPIDI)
|
3401007000NRG24040320241769712
|
04/03/2024
|
AKASH GOP
|
3401007WL110107
|
AKASH GOP
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922328812
|
|
Akash Gop
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KANKE
|
JH-01-007-012-002/845
(ICHAPIDI)
|
3401007000NRG24040320241769713
|
04/03/2024
|
FULMANI DEVI
|
3401007WL110107
|
FULMANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922328814
|
|
Fulmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KANKE
|
JH-01-007-012-002/850
(ICHAPIDI)
|
3401007000NRG24040320241769714
|
04/03/2024
|
PANKAJ ORAON
|
3401007WL110107
|
PANKAJ ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922328813
|
|
Pankaj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KANKE
|
JH-01-007-012-002/856
(ICHAPIDI)
|
3401007000NRG24040320241769715
|
04/03/2024
|
SOMRA ORAON
|
3401007WL110107
|
SOMRA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922328805
|
|
Somra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KANKE
|
JH-01-007-012-002/860
(ICHAPIDI)
|
3401007000NRG24040320241769716
|
04/03/2024
|
RANI DEVI
|
3401007WL110107
|
RANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922328804
|
|
Rani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KANKE
|
JH-01-007-012-002/878
(ICHAPIDI)
|
3401007000NRG24040320241769717
|
04/03/2024
|
SACHIN ORAON
|
3401007WL110107
|
SACHIN ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922328819
|
|
Sachin Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KANKE
|
JH-01-007-012-002/880
(ICHAPIDI)
|
3401007000NRG24040320241769718
|
04/03/2024
|
NITU TOPPO
|
3401007WL110107
|
NITU TOPPO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922328816
|
|
Nitu Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KANKE
|
JH-01-007-012-002/881
(ICHAPIDI)
|
3401007000NRG24040320241769719
|
04/03/2024
|
SANJU KUMARI
|
3401007WL110107
|
SANJU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922328817
|
|
Sanju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KANKE
|
JH-01-007-012-002/885
(ICHAPIDI)
|
3401007000NRG24040320241769720
|
04/03/2024
|
MANI DEVI
|
3401007WL110107
|
MANI DEVI
|
00688
|
FINO0009002
|
1207
|
1207
|
Processed
|
13/04/2024
|
|
2922328820
|
|
Mani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KANKE
|
JH-01-007-012-002/890
(ICHAPIDI)
|
3401007000NRG24040320241769721
|
04/03/2024
|
NIKITA KUMARI
|
3401007WL110107
|
NIKITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2922328808
|
|
Nikita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23095
|
23095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23095
|
23095
|
|
|
|
|
|
|
|