|
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)
|
3401007000NRG24Z140320241815979
|
14/03/2024
|
CHARIYA DEVI
|
3401007WL112721
|
CHARIYA DEVI
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
CHARIYA DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-012-002/689
(ICHAPIDI)
|
3401007000NRG24Z140320241815982
|
14/03/2024
|
MAHABIR ORAON
|
3401007WL112721
|
MAHABIR ORAON
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MAHABIR ORAON
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-012-002/732
(ICHAPIDI)
|
3401007000NRG24Z140320241815983
|
14/03/2024
|
Pardeep Oraon
|
3401007WL112721
|
Pardeep Oraon
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Pradeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
KANKE
|
JH-01-007-012-002/38
(ICHAPIDI)
|
3401007000NRG24Z140320241815978
|
14/03/2024
|
AGHNU LOHRA
|
3401007WL112721
|
AGHNU LOHRA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
AGHNU LOHRA S/O LATE GUMAN LOHRA
|
BANK OF INDIA(508505)
|
|
5
|
KANKE
|
JH-01-007-012-002/45
(ICHAPIDI)
|
3401007000NRG24Z140320241815980
|
14/03/2024
|
MAKRU ORAON
|
3401007WL112721
|
MAKRU ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Makru Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KANKE
|
JH-01-007-012-002/65
(ICHAPIDI)
|
3401007000NRG24Z140320241815981
|
14/03/2024
|
MADHO ORAON
|
3401007WL112721
|
MADHO ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MADHO ORAON S/O SUDHU ORAON
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-012-002/68
(ICHAPIDI)
|
3401007000NRG24Z140320241816018
|
14/03/2024
|
BAGA ORAON
|
3401007WL112725
|
BAGA ORAON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Baga Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
8
|
KANKE
|
JH-01-007-012-002/123
(ICHAPIDI)
|
3401007000NRG24Z140320241815977
|
14/03/2024
|
Soma Oraon
|
3401007WL112721
|
Soma Oraon
|
00089
|
CBIN0283072
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Soma Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
KANKE
|
JH-01-007-012-002/759
(ICHAPIDI)
|
3401007000NRG24Z140320241816019
|
14/03/2024
|
Ajay Oraon
|
3401007WL112725
|
Ajay Oraon
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Ajay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KANKE
|
JH-01-007-012-002/772
(ICHAPIDI)
|
3401007000NRG24Z140320241816020
|
14/03/2024
|
geeta devi
|
3401007WL112725
|
geeta devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KANKE
|
JH-01-007-012-002/773
(ICHAPIDI)
|
3401007000NRG24Z140320241816021
|
14/03/2024
|
sanjay linda
|
3401007WL112725
|
sanjay linda
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Sanjay Linda
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KANKE
|
JH-01-007-012-002/782
(ICHAPIDI)
|
3401007000NRG24Z140320241815984
|
14/03/2024
|
SURAJ ORAON
|
3401007WL112721
|
SURAJ ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SURAJ ORAON
|
BANK OF BARODA(606985)
|
|
13
|
KANKE
|
JH-01-007-012-002/785
(ICHAPIDI)
|
3401007000NRG24Z140320241815985
|
14/03/2024
|
RANJIT ORAON
|
3401007WL112721
|
RANJIT ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Ranjit Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KANKE
|
JH-01-007-012-002/790
(ICHAPIDI)
|
3401007000NRG24Z140320241816022
|
14/03/2024
|
MALA DEVI
|
3401007WL112725
|
MALA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KANKE
|
JH-01-007-012-002/791
(ICHAPIDI)
|
3401007000NRG24Z140320241815986
|
14/03/2024
|
SHANI ORAON
|
3401007WL112721
|
SHANI ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Shani Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KANKE
|
JH-01-007-012-002/792
(ICHAPIDI)
|
3401007000NRG24Z140320241815987
|
14/03/2024
|
SONAM KUMARI
|
3401007WL112721
|
SONAM KUMARI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Sonam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KANKE
|
JH-01-007-012-002/800
(ICHAPIDI)
|
3401007000NRG24Z140320241815998
|
14/03/2024
|
BASANTI DEVI
|
3401007WL112722
|
BASANTI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KANKE
|
JH-01-007-012-002/804
(ICHAPIDI)
|
3401007000NRG24Z140320241815988
|
14/03/2024
|
RAJ KUMAR KERKETTA
|
3401007WL112721
|
RAJ KUMAR KERKETTA
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Raj Kumar Kerketta
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KANKE
|
JH-01-007-012-002/814
(ICHAPIDI)
|
3401007000NRG24Z140320241815999
|
14/03/2024
|
SEEMA KUMARI
|
3401007WL112722
|
SEEMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Seema Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KANKE
|
JH-01-007-012-002/827
(ICHAPIDI)
|
3401007000NRG24Z140320241815989
|
14/03/2024
|
ANITA DEVI
|
3401007WL112721
|
ANITA DEVI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KANKE
|
JH-01-007-012-002/836
(ICHAPIDI)
|
3401007000NRG24Z140320241816023
|
14/03/2024
|
KAVITA TOPPO
|
3401007WL112725
|
KAVITA TOPPO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Kavita Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KANKE
|
JH-01-007-012-002/842
(ICHAPIDI)
|
3401007000NRG24Z140320241815990
|
14/03/2024
|
ROSHNI TIRKEY
|
3401007WL112721
|
ROSHNI TIRKEY
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Roshni Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KANKE
|
JH-01-007-012-002/844
(ICHAPIDI)
|
3401007000NRG24Z140320241816024
|
14/03/2024
|
AKASH GOP
|
3401007WL112725
|
AKASH GOP
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Akash Gop
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KANKE
|
JH-01-007-012-002/845
(ICHAPIDI)
|
3401007000NRG24Z140320241816025
|
14/03/2024
|
FULMANI DEVI
|
3401007WL112725
|
FULMANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Fulmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KANKE
|
JH-01-007-012-002/850
(ICHAPIDI)
|
3401007000NRG24Z140320241816000
|
14/03/2024
|
PANKAJ ORAON
|
3401007WL112722
|
PANKAJ ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Pankaj Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KANKE
|
JH-01-007-012-002/856
(ICHAPIDI)
|
3401007000NRG24Z140320241816026
|
14/03/2024
|
SOMRA ORAON
|
3401007WL112725
|
SOMRA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Somra Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KANKE
|
JH-01-007-012-002/860
(ICHAPIDI)
|
3401007000NRG24Z140320241816027
|
14/03/2024
|
RANI DEVI
|
3401007WL112725
|
RANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Rani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KANKE
|
JH-01-007-012-002/862
(ICHAPIDI)
|
3401007000NRG24Z140320241816036
|
14/03/2024
|
SUNIL ORAON
|
3401007WL112726
|
SUNIL ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
SUNIL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KANKE
|
JH-01-007-012-002/863
(ICHAPIDI)
|
3401007000NRG24Z140320241815991
|
14/03/2024
|
SHANKAR ORAON
|
3401007WL112721
|
SHANKAR ORAON
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Shankar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KANKE
|
JH-01-007-012-002/869
(ICHAPIDI)
|
3401007000NRG24Z140320241815992
|
14/03/2024
|
SUSILA DEVI
|
3401007WL112721
|
SUSILA DEVI
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Susila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KANKE
|
JH-01-007-012-002/878
(ICHAPIDI)
|
3401007000NRG24Z140320241816028
|
14/03/2024
|
SACHIN ORAON
|
3401007WL112725
|
SACHIN ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Sachin Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KANKE
|
JH-01-007-012-002/880
(ICHAPIDI)
|
3401007000NRG24Z140320241816005
|
14/03/2024
|
NITU TOPPO
|
3401007WL112724
|
NITU TOPPO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Nitu Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KANKE
|
JH-01-007-012-002/881
(ICHAPIDI)
|
3401007000NRG24Z140320241816029
|
14/03/2024
|
SANJU KUMARI
|
3401007WL112725
|
SANJU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Sanju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KANKE
|
JH-01-007-012-002/883
(ICHAPIDI)
|
3401007000NRG24Z140320241816037
|
14/03/2024
|
LALITA DEVI
|
3401007WL112726
|
LALITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KANKE
|
JH-01-007-012-002/885
(ICHAPIDI)
|
3401007000NRG24Z140320241816038
|
14/03/2024
|
MANI DEVI
|
3401007WL112726
|
MANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Mani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KANKE
|
JH-01-007-012-002/889
(ICHAPIDI)
|
3401007000NRG24Z140320241815993
|
14/03/2024
|
BUDHESHWAR ORAON
|
3401007WL112721
|
BUDHESHWAR ORAON
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Budheshwar Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KANKE
|
JH-01-007-012-002/890
(ICHAPIDI)
|
3401007000NRG24Z140320241816001
|
14/03/2024
|
NIKITA KUMARI
|
3401007WL112722
|
NIKITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Nikita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KANKE
|
JH-01-007-012-002/898
(ICHAPIDI)
|
3401007000NRG24Z140320241816039
|
14/03/2024
|
Mukesh Oraon
|
3401007WL112726
|
Mukesh Oraon
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
MUKESH ORAON
|
IDBI BANK(607095)
|
|
39
|
KANKE
|
JH-01-007-012-002/899
(ICHAPIDI)
|
3401007000NRG24Z140320241816040
|
14/03/2024
|
Anita Oraon
|
3401007WL112726
|
Anita Oraon
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
15/03/2024
|
|
S62127278
|
|
Anita Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KANKE
|
JH-01-007-012-002/900
(ICHAPIDI)
|
3401007000NRG24Z140320241816041
|
14/03/2024
|
Sonamani Devi
|
3401007WL112726
|
Sonamani Devi
|
00688
|
FINO0009002
|
27
|
27
|
Processed
|
15/03/2024
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S62127278
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Sonamani Devi
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FINO PAYMENTS BANK LTD(608001)
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SubTotal
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3834
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3834
|
|
|
|
|
|
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|
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|
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Total
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5130
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5130
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