|
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-06-007-001-009/62229
(Aksi)
|
3406007000NRG24Z180120241791236
|
18/01/2024
|
BONIFAS LAKDA...
|
3406007WL138047
|
BONIFAS LAKDA...
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
MR BUNIFAS LAKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Mahuadanr
|
JH-06-007-001-009/4110
(Aksi)
|
3406007000NRG24Z180120241791233
|
18/01/2024
|
BARI BRIJIYA
|
3406007WL138047
|
BARI BRIJIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Bari Brijiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
Mahuadanr
|
JH-06-007-001-009/4586
(Aksi)
|
3406007000NRG24Z180120241791234
|
18/01/2024
|
SUBHIL BRIJIYA
|
3406007WL138047
|
SUBHIL BRIJIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Subhil Brijiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Mahuadanr
|
JH-06-007-001-009/5956
(Aksi)
|
3406007000NRG24Z180120241791235
|
18/01/2024
|
MINAM KINDO
|
3406007WL138047
|
MINAM KINDO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Minam Kindo
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Mahuadanr
|
JH-06-007-001-009/6412
(Aksi)
|
3406007000NRG24Z180120241791237
|
18/01/2024
|
CHUNIYA TOPPO
|
3406007WL138047
|
CHUNIYA TOPPO
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
19/01/2024
|
|
S49380423
|
|
Chuniya Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|