|
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
|
Mahuadanr
|
JH-06-007-013-003/15665
(Sohar)
|
3406007000NRG24241120231583755
|
24/11/2023
|
HELARIYUS BENG
|
3406007WL120716
|
HELARIYUS BENG
|
00415
|
SBIN0002973
|
1530
|
1530
|
Processed
|
01/01/2024
|
|
8996021055
|
|
MR HELARIUS BENG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
2
|
Mahuadanr
|
JH-06-007-013-002/1243
(Sohar)
|
3406007000NRG24241120231583742
|
24/11/2023
|
Rametri devi
|
3406007WL120715
|
Rametri devi
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996021051
|
|
Rametri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Mahuadanr
|
JH-06-007-013-002/14520
(Sohar)
|
3406007000NRG24241120231583743
|
24/11/2023
|
Bhugol kawar
|
3406007WL120715
|
Bhugol kawar
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996021052
|
|
Bhugol Kawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Mahuadanr
|
JH-06-007-013-002/4782
(Sohar)
|
3406007000NRG24241120231583746
|
24/11/2023
|
Shtrudhan Kumar
|
3406007WL120715
|
Shtrudhan Kumar
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996021050
|
|
Shtrudhan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
5
|
Mahuadanr
|
JH-06-007-013-002/2003
(Sohar)
|
3406007000NRG24241120231583745
|
24/11/2023
|
Bhupendra kawar
|
3406007WL120715
|
Bhupendra kawar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996021054
|
|
Bhupendar Kawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
Mahuadanr
|
JH-06-007-013-002/4912
(Sohar)
|
3406007000NRG24241120231583747
|
24/11/2023
|
Sachin kumar
|
3406007WL120715
|
Sachin kumar
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8996021053
|
|
Sachin Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8370
|
8370
|
|
|
|
|
|
|
|