|
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
|
CHANHO
|
JH-01-005-015-002/98
(TALA)
|
3401005000NRG24170620230481031
|
22/06/2023
|
KHALID ANSARI
|
3401005WL026278
|
KHALID ANSARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803161053
|
|
Khalid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-015-002/130
(TALA)
|
3401005000NRG24170620230481019
|
22/06/2023
|
MD WARISH ANSARI
|
3401005WL026278
|
MD WARISH ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803161051
|
|
Warish Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
CHANHO
|
JH-01-005-015-002/165
(TALA)
|
3401005000NRG24170620230481021
|
22/06/2023
|
BINA ORAON
|
3401005WL026278
|
BINA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803161049
|
|
Bina Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
CHANHO
|
JH-01-005-015-002/166
(TALA)
|
3401005000NRG24170620230481022
|
22/06/2023
|
ROPNA ORAON
|
3401005WL026278
|
ROPNA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803161047
|
|
ROPNA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHANHO
|
JH-01-005-015-002/167
(TALA)
|
3401005000NRG24170620230481023
|
22/06/2023
|
PAWAN ORAON
|
3401005WL026278
|
PAWAN ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803161048
|
|
Pawan Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
CHANHO
|
JH-01-005-015-002/168
(TALA)
|
3401005000NRG24170620230481024
|
22/06/2023
|
CHINTA ORAIN
|
3401005WL026278
|
CHINTA ORAIN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803161045
|
|
CHINTA ORAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHANHO
|
JH-01-005-015-002/175
(TALA)
|
3401005000NRG24170620230481025
|
22/06/2023
|
SUMAN ORAON
|
3401005WL026278
|
SUMAN ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803161044
|
|
Suman Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
CHANHO
|
JH-01-005-015-002/176
(TALA)
|
3401005000NRG24170620230481027
|
22/06/2023
|
AASHA ORAON
|
3401005WL026278
|
AASHA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803161043
|
|
Asha Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
CHANHO
|
JH-01-005-015-002/176
(TALA)
|
3401005000NRG24170620230481026
|
22/06/2023
|
SANJAY ORAON
|
3401005WL026278
|
SANJAY ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803161042
|
|
Sanjay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
CHANHO
|
JH-01-005-015-002/177
(TALA)
|
3401005000NRG24170620230481028
|
22/06/2023
|
MUKESH ORAON
|
3401005WL026278
|
MUKESH ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803161046
|
|
MUKESH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANHO
|
JH-01-005-015-002/29
(TALA)
|
3401005000NRG24170620230481030
|
22/06/2023
|
JHARI ORAON
|
3401005WL026278
|
JHARI ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2803161052
|
|
Jhari Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|