|
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
|
AMBAH
|
MP-01-001-051-002/604-A
(SANGOLI)
|
1701001051NRG24230120241699896
|
23/01/2024
|
priya singh
|
1701001051WL025965
|
priya singh
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133901
|
|
priyasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-051-002/604
(SANGOLI)
|
1701001051NRG24230120241699895
|
23/01/2024
|
neeraj singh
|
1701001051WL025965
|
neeraj singh
|
00354
|
PUNB0175110
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-051-002/848
(SANGOLI)
|
1701001051NRG24230120241699897
|
23/01/2024
|
Bangali
|
1701001051WL025965
|
Bangali
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133901
|
|
Bangali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
AMBAH
|
MP-01-001-051-002/850
(SANGOLI)
|
1701001051NRG24230120241699898
|
23/01/2024
|
Munniram
|
1701001051WL025965
|
Munniram
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133901
|
|
Munniram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
AMBAH
|
MP-01-001-051-002/854
(SANGOLI)
|
1701001051NRG24230120241699899
|
23/01/2024
|
thanabai
|
1701001051WL025965
|
thanabai
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133901
|
|
thanabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
AMBAH
|
MP-01-001-051-002/855-A
(SANGOLI)
|
1701001051NRG24230120241699900
|
23/01/2024
|
Omvati
|
1701001051WL025965
|
Omvati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133901
|
|
Omvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-051-002/861
(SANGOLI)
|
1701001051NRG24230120241699901
|
23/01/2024
|
Arti
|
1701001051WL025965
|
Arti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133901
|
|
Arti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
AMBAH
|
MP-01-001-051-002/862
(SANGOLI)
|
1701001051NRG24230120241699902
|
23/01/2024
|
Sonpal singh
|
1701001051WL025965
|
Sonpal singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133901
|
|
Sonpalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
AMBAH
|
MP-01-001-051-002/862-A
(SANGOLI)
|
1701001051NRG24230120241699903
|
23/01/2024
|
Deevan singh
|
1701001051WL025965
|
Deevan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133901
|
|
Deevansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
AMBAH
|
MP-01-001-051-002/862-B
(SANGOLI)
|
1701001051NRG24230120241699904
|
23/01/2024
|
Sanjay
|
1701001051WL025965
|
Sanjay
|
00703
|
AIRP0000001
|
1326
|
0
|
|
|
|
|
|
|
|
|
11
|
AMBAH
|
MP-01-001-051-002/864
(SANGOLI)
|
1701001051NRG24230120241699905
|
23/01/2024
|
Lakshman
|
1701001051WL025965
|
Lakshman
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039133901
|
|
Lakshman
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
11934
|
|
|
|
|
|
|
|