|
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-01-001-006-002/1111
(RITHONA)
|
1701001006NRG24030320241918553
|
03/03/2024
|
Endrajeet
|
1701001006WL029721
|
Endrajeet
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476294536
|
|
Endrajeet
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMBAH
|
MP-01-001-006-002/1117
(RITHONA)
|
1701001006NRG24030320241918554
|
03/03/2024
|
Dinesh
|
1701001006WL029721
|
Dinesh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476294536
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMBAH
|
MP-01-001-006-002/1124
(RITHONA)
|
1701001006NRG24030320241918555
|
03/03/2024
|
Ajay singh
|
1701001006WL029721
|
Ajay singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476294536
|
|
Ajaysingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMBAH
|
MP-01-001-006-002/1133
(RITHONA)
|
1701001006NRG24030320241918556
|
03/03/2024
|
Reena
|
1701001006WL029721
|
Reena
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476294536
|
|
Reena
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
AMBAH
|
MP-01-001-006-002/1379
(RITHONA)
|
1701001006NRG24030320241918557
|
03/03/2024
|
rajkumar singh
|
1701001006WL029721
|
rajkumar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476294536
|
|
rajkumarsingh
|
BANK OF BARODA(606985)
|
|
6
|
AMBAH
|
MP-01-001-006-002/1380
(RITHONA)
|
1701001006NRG24030320241918558
|
03/03/2024
|
usha
|
1701001006WL029721
|
usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476294536
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-006-002/1381
(RITHONA)
|
1701001006NRG24030320241918559
|
03/03/2024
|
minabai
|
1701001006WL029721
|
minabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476294536
|
|
minabai
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
8
|
AMBAH
|
MP-01-001-006-002/1382
(RITHONA)
|
1701001006NRG24030320241918560
|
03/03/2024
|
shyamveer
|
1701001006WL029721
|
shyamveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476294536
|
|
shyamveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-006-002/1383
(RITHONA)
|
1701001006NRG24030320241918561
|
03/03/2024
|
omveer
|
1701001006WL029721
|
omveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476294536
|
|
omveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-006-002/1384
(RITHONA)
|
1701001006NRG24030320241918562
|
03/03/2024
|
sunil
|
1701001006WL029721
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476294536
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|