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
|
KHELARI
|
JH-01-004-002-003/117 (BAMNE)
|
3401004000NRG24Z041020231172146
|
04/10/2023
|
SHANKAR KR MAHTO
|
3401004WL068945
|
SHANKAR KR MAHTO
|
00048
|
BKID0004982
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
SHANKAR KUMAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-002-001/7186 (BAMNE)
|
3401004000NRG24Z041020231172143
|
04/10/2023
|
KAJAL KUMARI
|
3401004WL068945
|
KAJAL KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Kajal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
KHELARI
|
JH-01-004-002-001/7187 (BAMNE)
|
3401004000NRG24Z041020231172144
|
04/10/2023
|
SANJWA DEVI
|
3401004WL068945
|
SANJWA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Sanjwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
KHELARI
|
JH-01-004-002-001/7188 (BAMNE)
|
3401004000NRG24Z041020231172145
|
04/10/2023
|
MUKESH KUMAR RAM
|
3401004WL068945
|
MUKESH KUMAR RAM
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
07/10/2023
|
|
S83631806
|
|
Mukesh Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|