|
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
|
GAIGHAT
|
BH-15-013-020-01330000/142-A
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24251020230446249
|
25/10/2023
|
SHYAMBABU SAHANI
|
0515013WL026049
|
SHYAMBABU SAHANI
|
00688
|
FINO0001325
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068238864
|
|
Shyamababu Sahani
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
GAIGHAT
|
BH-15-013-020-01330000/1588-A
(13/20 MOHAMMADPUR SURA)
|
0515013000NRG24251020230446250
|
25/10/2023
|
MOHAN KUMAR
|
0515013WL026050
|
MOHAN KUMAR
|
00688
|
FINO0001325
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7068238863
|
|
Mohan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7296
|
7296
|
|
|
|
|
|
|
|