|
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-01-001-049-001/720
(LEPA)
|
1701001049NRG24150820230690102
|
15/08/2023
|
Kajal
|
1701001049WL009876
|
Kajal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678544756
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBAH
|
MP-01-001-049-001/722
(LEPA)
|
1701001049NRG24150820230690103
|
15/08/2023
|
banti
|
1701001049WL009876
|
banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678544756
|
|
banti
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMBAH
|
MP-01-001-049-001/727
(LEPA)
|
1701001049NRG24150820230690104
|
15/08/2023
|
Pooja devi
|
1701001049WL009876
|
Pooja devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678544756
|
|
Poojadevi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMBAH
|
MP-01-001-049-001/732
(LEPA)
|
1701001049NRG24150820230690105
|
15/08/2023
|
Subhash
|
1701001049WL009876
|
Subhash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678544756
|
|
Subhash
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-049-001/756
(LEPA)
|
1701001049NRG24150820230690106
|
15/08/2023
|
Naima
|
1701001049WL009876
|
Naima
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678544756
|
|
Naima
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-049-001/761
(LEPA)
|
1701001049NRG24150820230690107
|
15/08/2023
|
Rewti
|
1701001049WL009876
|
Rewti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678544756
|
|
Rewti
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMBAH
|
MP-01-001-049-001/762
(LEPA)
|
1701001049NRG24150820230690108
|
15/08/2023
|
Pushpendra
|
1701001049WL009876
|
Pushpendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
678544756
|
|
Pushpendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|