|
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-01-007-012-002/772
(ICHAPIDI)
|
3401007000NRG24210220241712736
|
22/02/2024
|
geeta devi
|
3401007WL106406
|
geeta devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765559908
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KANKE
|
JH-01-007-012-002/800
(ICHAPIDI)
|
3401007000NRG24210220241712146
|
22/02/2024
|
BASANTI DEVI
|
3401007WL106387
|
BASANTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765559905
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KANKE
|
JH-01-007-012-002/814
(ICHAPIDI)
|
3401007000NRG24210220241712147
|
22/02/2024
|
SEEMA KUMARI
|
3401007WL106387
|
SEEMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765559904
|
|
Seema Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KANKE
|
JH-01-007-012-002/844
(ICHAPIDI)
|
3401007000NRG24210220241712737
|
22/02/2024
|
AKASH GOP
|
3401007WL106406
|
AKASH GOP
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765559912
|
|
Akash Gop
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KANKE
|
JH-01-007-012-002/845
(ICHAPIDI)
|
3401007000NRG24210220241712738
|
22/02/2024
|
FULMANI DEVI
|
3401007WL106406
|
FULMANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765559914
|
|
Fulmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KANKE
|
JH-01-007-012-002/850
(ICHAPIDI)
|
3401007000NRG24210220241712148
|
22/02/2024
|
PANKAJ ORAON
|
3401007WL106387
|
PANKAJ ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765559913
|
|
Pankaj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KANKE
|
JH-01-007-012-002/860
(ICHAPIDI)
|
3401007000NRG24210220241712739
|
22/02/2024
|
RANI DEVI
|
3401007WL106406
|
RANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765559903
|
|
Rani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
KANKE
|
JH-01-007-012-002/880
(ICHAPIDI)
|
3401007000NRG24210220241712149
|
22/02/2024
|
NITU TOPPO
|
3401007WL106387
|
NITU TOPPO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765559911
|
|
Nitu Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
KANKE
|
JH-01-007-012-002/890
(ICHAPIDI)
|
3401007000NRG24210220241712150
|
22/02/2024
|
NIKITA KUMARI
|
3401007WL106387
|
NIKITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765559906
|
|
Nikita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KANKE
|
JH-01-007-012-002/898
(ICHAPIDI)
|
3401007000NRG24210220241712748
|
22/02/2024
|
Mukesh Oraon
|
3401007WL106409
|
Mukesh Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765559909
|
|
MUKESH ORAON
|
IDBI BANK(607095)
|
|
11
|
KANKE
|
JH-01-007-012-002/899
(ICHAPIDI)
|
3401007000NRG24210220241712934
|
22/02/2024
|
Anita Oraon
|
3401007WL106423
|
Anita Oraon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765559907
|
|
Anita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KANKE
|
JH-01-007-012-002/900
(ICHAPIDI)
|
3401007000NRG24210220241712935
|
22/02/2024
|
Sonamani Devi
|
3401007WL106423
|
Sonamani Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765559910
|
|
Sonamani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|