|
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-01-004-022-002/1448
(TUMANG)
|
3401004000NRG24050220241636497
|
05/02/2024
|
SHASHI RANJAN PASWAN
|
3401004WL100836
|
SHASHI RANJAN PASWAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352932376
|
|
Mr Shashi Ranjan Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-004-022-002/1449
(TUMANG)
|
3401004000NRG24050220241636498
|
05/02/2024
|
SHIVA KUMAR
|
3401004WL100836
|
SHIVA KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352932375
|
|
Mr Shiva Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-022-002/1450
(TUMANG)
|
3401004000NRG24050220241636499
|
05/02/2024
|
SHILPI KUMARI
|
3401004WL100836
|
SHILPI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352932374
|
|
Miss Shilpi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-022-002/1451
(TUMANG)
|
3401004000NRG24050220241636500
|
05/02/2024
|
SHANI KUMAR BHUIYA
|
3401004WL100836
|
SHANI KUMAR BHUIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352932372
|
|
Mr Sanni Kumar Bhuiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-022-002/1465
(TUMANG)
|
3401004000NRG24050220241636501
|
05/02/2024
|
SHYAMNATH RAM
|
3401004WL100836
|
SHYAMNATH RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2352932371
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
KHELARI
|
JH-01-004-022-002/1466
(TUMANG)
|
3401004000NRG24050220241636502
|
05/02/2024
|
BABLI SAHU
|
3401004WL100836
|
BABLI SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352932370
|
|
Miss Babli Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-004-022-002/1467
(TUMANG)
|
3401004000NRG24050220241636503
|
05/02/2024
|
ANUJ TOPNO
|
3401004WL100836
|
ANUJ TOPNO
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2352932373
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|