|
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-01-001-013-001/5467
(KUTHIYANA)
|
1701001013NRG24290220241903845
|
29/02/2024
|
kamalkishor
|
1701001013WL029461
|
kamalkishor
|
00089
|
CBIN0280781
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301615654
|
|
kamalkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-013-001/5465
(KUTHIYANA)
|
1701001013NRG24290220241903843
|
29/02/2024
|
vijay kumar
|
1701001013WL029461
|
vijay kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301615654
|
|
vijaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-013-001/5468
(KUTHIYANA)
|
1701001013NRG24290220241903846
|
29/02/2024
|
bhuvnesh sharma
|
1701001013WL029461
|
bhuvnesh sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301615654
|
|
bhuvneshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-013-001/5469
(KUTHIYANA)
|
1701001013NRG24290220241903847
|
29/02/2024
|
Sundram singh Tomar
|
1701001013WL029461
|
Sundram singh Tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301615654
|
|
SundramsinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-013-001/5474
(KUTHIYANA)
|
1701001013NRG24290220241903848
|
29/02/2024
|
Munni
|
1701001013WL029461
|
Munni
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301615654
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-013-001/5475
(KUTHIYANA)
|
1701001013NRG24290220241903849
|
29/02/2024
|
Aman Singh
|
1701001013WL029461
|
Aman Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301615654
|
|
AmanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
7
|
AMBAH
|
MP-01-001-013-001/5464
(KUTHIYANA)
|
1701001013NRG24290220241903842
|
29/02/2024
|
Sonam shrma
|
1701001013WL029461
|
Sonam shrma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301615654
|
|
Sonamshrma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
8
|
AMBAH
|
MP-01-001-013-001/5466
(KUTHIYANA)
|
1701001013NRG24290220241903844
|
29/02/2024
|
Sumati Kumar Sharma
|
1701001013WL029461
|
Sumati Kumar Sharma
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301615654
|
|
SumatiKumarSharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|