|
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-01-001-051-002/217
(SANGOLI)
|
1701001051NRG24030120241589698
|
03/01/2024
|
dalip singh
|
1701001051WL023933
|
dalip singh
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053879
|
|
dalipsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-051-002/834
(SANGOLI)
|
1701001051NRG24030120241589699
|
03/01/2024
|
Deepu singh
|
1701001051WL023933
|
Deepu singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053879
|
|
Deepusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-051-002/861
(SANGOLI)
|
1701001051NRG24030120241589700
|
03/01/2024
|
Arti
|
1701001051WL023933
|
Arti
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053879
|
|
Arti
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
AMBAH
|
MP-01-001-051-002/862
(SANGOLI)
|
1701001051NRG24030120241589701
|
03/01/2024
|
Sonpal singh
|
1701001051WL023933
|
Sonpal singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053879
|
|
Sonpalsingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
AMBAH
|
MP-01-001-051-002/862-A
(SANGOLI)
|
1701001051NRG24030120241589702
|
03/01/2024
|
Deevan singh
|
1701001051WL023933
|
Deevan singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684053879
|
|
Deevansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|