|
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)
|
3401007000NRG25Z210520240307041
|
23/05/2024
|
CHARIYA DEVI
|
3401007WL013872
|
CHARIYA DEVI
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
CHARIYA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-012-002/732
(ICHAPIDI)
|
3401007000NRG25Z210520240307044
|
23/05/2024
|
Pardeep Oraon
|
3401007WL013872
|
Pardeep Oraon
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Pradeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
KANKE
|
JH-01-007-012-002/38
(ICHAPIDI)
|
3401007000NRG25Z210520240307040
|
23/05/2024
|
AGHNU LOHRA
|
3401007WL013872
|
AGHNU LOHRA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
AGHNU LOHRA S/O LATE GUMAN LOHRA
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-012-002/45
(ICHAPIDI)
|
3401007000NRG25Z210520240307042
|
23/05/2024
|
MAKRU ORAON
|
3401007WL013872
|
MAKRU ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Makru Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KANKE
|
JH-01-007-012-002/65
(ICHAPIDI)
|
3401007000NRG25Z210520240307043
|
23/05/2024
|
MADHO ORAON
|
3401007WL013872
|
MADHO ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
MADHO ORAON S/O SUDHU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
6
|
KANKE
|
JH-01-007-012-001/348
(ICHAPIDI)
|
3401007000NRG25Z210520240303774
|
23/05/2024
|
NILU DEVI
|
3401007WL013746
|
NILU DEVI
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
25/05/2024
|
|
S10071087
|
|
NILU DEVI
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-012-001/361
(ICHAPIDI)
|
3401007000NRG25Z210520240303771
|
23/05/2024
|
BINOD PRASAD
|
3401007WL013745
|
BINOD PRASAD
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
25/05/2024
|
|
S10071087
|
|
BINOD PRASAD
|
CANARA BANK(508532)
|
|
8
|
KANKE
|
JH-01-007-012-001/361
(ICHAPIDI)
|
3401007000NRG25Z210520240303772
|
23/05/2024
|
SUNITA DEVI
|
3401007WL013745
|
SUNITA DEVI
|
00078
|
CNRB0003377
|
27
|
27
|
Processed
|
25/05/2024
|
|
S10071087
|
|
SUNITA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-012-002/123
(ICHAPIDI)
|
3401007000NRG25Z210520240307039
|
23/05/2024
|
Soma Oraon
|
3401007WL013872
|
Soma Oraon
|
00089
|
CBIN0283072
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Soma Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
KANKE
|
JH-01-007-012-002/746
(ICHAPIDI)
|
3401007000NRG25Z210520240307045
|
23/05/2024
|
Lalita Devi
|
3401007WL013872
|
Lalita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KANKE
|
JH-01-007-012-002/759
(ICHAPIDI)
|
3401007000NRG25Z210520240307046
|
23/05/2024
|
Ajay Oraon
|
3401007WL013872
|
Ajay Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Ajay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KANKE
|
JH-01-007-012-002/767
(ICHAPIDI)
|
3401007000NRG25Z210520240307047
|
23/05/2024
|
binod oraon
|
3401007WL013872
|
binod oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Binod Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KANKE
|
JH-01-007-012-002/772
(ICHAPIDI)
|
3401007000NRG25Z210520240307021
|
23/05/2024
|
geeta devi
|
3401007WL013871
|
geeta devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KANKE
|
JH-01-007-012-002/782
(ICHAPIDI)
|
3401007000NRG25Z210520240307022
|
23/05/2024
|
SURAJ ORAON
|
3401007WL013871
|
SURAJ ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Suraj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KANKE
|
JH-01-007-012-002/791
(ICHAPIDI)
|
3401007000NRG25Z210520240307023
|
23/05/2024
|
SHANI ORAON
|
3401007WL013871
|
SHANI ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Shani Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KANKE
|
JH-01-007-012-002/803
(ICHAPIDI)
|
3401007000NRG25Z210520240307024
|
23/05/2024
|
LALITA DEVI
|
3401007WL013871
|
LALITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KANKE
|
JH-01-007-012-002/808
(ICHAPIDI)
|
3401007000NRG25Z210520240307025
|
23/05/2024
|
SHIVAM DEVI
|
3401007WL013871
|
SHIVAM DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Shivam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KANKE
|
JH-01-007-012-002/810
(ICHAPIDI)
|
3401007000NRG25Z210520240307026
|
23/05/2024
|
DEEPAK ORAON
|
3401007WL013871
|
DEEPAK ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Deepak Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KANKE
|
JH-01-007-012-002/812
(ICHAPIDI)
|
3401007000NRG25Z210520240307027
|
23/05/2024
|
BAIJU ORAON
|
3401007WL013871
|
BAIJU ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Baiju Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KANKE
|
JH-01-007-012-002/814
(ICHAPIDI)
|
3401007000NRG25Z210520240307028
|
23/05/2024
|
SEEMA KUMARI
|
3401007WL013871
|
SEEMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Seema Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KANKE
|
JH-01-007-012-002/815
(ICHAPIDI)
|
3401007000NRG25Z210520240307029
|
23/05/2024
|
CHANDO ORAON
|
3401007WL013871
|
CHANDO ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Chando Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KANKE
|
JH-01-007-012-002/856
(ICHAPIDI)
|
3401007000NRG25Z210520240303760
|
23/05/2024
|
SOMRA ORAON
|
3401007WL013744
|
SOMRA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Somra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KANKE
|
JH-01-007-012-002/860
(ICHAPIDI)
|
3401007000NRG25Z210520240303761
|
23/05/2024
|
RANI DEVI
|
3401007WL013744
|
RANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Rani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KANKE
|
JH-01-007-012-002/872
(ICHAPIDI)
|
3401007000NRG25Z210520240303762
|
23/05/2024
|
GANESH ORAON
|
3401007WL013744
|
GANESH ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Ganesh Oroan
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KANKE
|
JH-01-007-012-002/878
(ICHAPIDI)
|
3401007000NRG25Z210520240303763
|
23/05/2024
|
SACHIN ORAON
|
3401007WL013744
|
SACHIN ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Sachin Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KANKE
|
JH-01-007-012-002/880
(ICHAPIDI)
|
3401007000NRG25Z210520240303764
|
23/05/2024
|
NITU TOPPO
|
3401007WL013744
|
NITU TOPPO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Nitu Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KANKE
|
JH-01-007-012-002/881
(ICHAPIDI)
|
3401007000NRG25Z210520240303765
|
23/05/2024
|
SANJU KUMARI
|
3401007WL013744
|
SANJU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Sanju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KANKE
|
JH-01-007-012-002/883
(ICHAPIDI)
|
3401007000NRG25Z210520240303766
|
23/05/2024
|
LALITA DEVI
|
3401007WL013744
|
LALITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KANKE
|
JH-01-007-012-002/889
(ICHAPIDI)
|
3401007000NRG25Z210520240303767
|
23/05/2024
|
BUDHESHWAR ORAON
|
3401007WL013744
|
BUDHESHWAR ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Budheshwar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KANKE
|
JH-01-007-012-002/890
(ICHAPIDI)
|
3401007000NRG25Z210520240303768
|
23/05/2024
|
NIKITA KUMARI
|
3401007WL013744
|
NIKITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
25/05/2024
|
|
S10071087
|
|
Nikita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4455
|
4455
|
|
|
|
|
|
|
|