|
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
|
Bano
|
JH-04-007-012-003/514
(Raikera)
|
3404007000NRG23101020220589659
|
11/10/2022
|
MONO HARIJAN
|
3404007WL027858
|
MONO HARIJAN
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
19/10/2022
|
|
5811785652
|
|
Mono Harijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
Bano
|
JH-04-007-012-003/619
(Raikera)
|
3404007000NRG23101020220589660
|
11/10/2022
|
MANGRAA LUGUN
|
3404007WL027858
|
MANGRAA LUGUN
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
19/10/2022
|
|
5811785653
|
|
MANGRA LUGUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
3
|
Bano
|
JH-04-007-012-003/3431
(Raikera)
|
3404007000NRG23101020220589657
|
11/10/2022
|
Ramchandra sahu
|
3404007WL027858
|
Ramchandra sahu
|
00415
|
SBIN0007001
|
2940
|
2940
|
Processed
|
19/10/2022
|
|
5811785651
|
|
Ramchandra Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
4
|
Bano
|
JH-04-007-012-003/790
(Raikera)
|
3404007000NRG23101020220589662
|
11/10/2022
|
BIRSA KHANSHI
|
3404007WL027858
|
BIRSA KHANSHI
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
19/10/2022
|
|
5811785650
|
|
Birsa Harijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Bano
|
JH-04-007-012-004/1428
(Raikera)
|
3404007000NRG23101020220589663
|
11/10/2022
|
Meghu Lugun
|
3404007WL027858
|
Meghu Lugun
|
00695
|
SBIN0RRVCGB
|
2940
|
2940
|
Processed
|
19/10/2022
|
|
5811785649
|
|
Mr. MEGHU LUGUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|