|
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
|
KUSAMI
|
CH-05-018-013-001/870
()
|
3305018000NRG24220320241992254
|
22/03/2024
|
Samin Say Raksel
|
3305018WL092979
|
Samin Say Raksel
|
00688
|
FINO0001553
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890866593
|
|
Samin Say Raksel
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KUSAMI
|
CH-05-018-013-001/871
()
|
3305018000NRG24220320241992255
|
22/03/2024
|
Phuldevan Sonpakar
|
3305018WL092979
|
Phuldevan Sonpakar
|
00688
|
FINO0001553
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890866591
|
|
Phuldevan Sonpakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KUSAMI
|
CH-05-018-013-001/872
()
|
3305018000NRG24220320241992256
|
22/03/2024
|
Bhulna Ram
|
3305018WL092979
|
Bhulna Ram
|
00688
|
FINO0001553
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890866592
|
|
Bhulna Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KUSAMI
|
CH-05-018-013-001/874
()
|
3305018000NRG24220320241992257
|
22/03/2024
|
Priti Bargah
|
3305018WL092979
|
Priti Bargah
|
00688
|
FINO0001553
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
2890866590
|
|
Priti Bargah
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|