|
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-01-005-003-001/1271
(CHAMA)
|
3401005000NRG24091120231348584
|
09/11/2023
|
Suresh Lohra
|
3401005WL080038
|
Suresh Lohra
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962603311
|
|
Suresh Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
CHANHO
|
JH-01-005-003-001/222
(CHAMA)
|
3401005000NRG24091120231348588
|
09/11/2023
|
BALKISUN LOHRA
|
3401005WL080038
|
BALKISUN LOHRA
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962603310
|
|
BAL KISHUN LOHRA (CHAMA)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
CHANHO
|
JH-01-005-003-001/1709
(CHAMA)
|
3401005000NRG24091120231349103
|
09/11/2023
|
ABHISHEK KR LOHRA
|
3401005WL080078
|
ABHISHEK KR LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962603309
|
|
Abhishek Kr Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|