|
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-01-001-052-001/10-A
(SIHONIYA)
|
1701001000NRG24170720230502788
|
17/07/2023
|
TEJPAL
|
1701001WL006771
|
TEJPAL
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091709135
|
|
TEJPAL
|
IDBI BANK(607095)
|
|
2
|
AMBAH
|
MP-01-001-052-001/19-B
(SIHONIYA)
|
1701001000NRG24170720230502789
|
17/07/2023
|
JAYSINGH
|
1701001WL006771
|
JAYSINGH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091709135
|
|
JAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-052-001/2018-C
(SIHONIYA)
|
1701001000NRG24170720230502790
|
17/07/2023
|
mukesh
|
1701001WL006771
|
mukesh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091709135
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-052-001/2019
(SIHONIYA)
|
1701001000NRG24170720230502791
|
17/07/2023
|
sourabh
|
1701001WL006771
|
sourabh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091709135
|
|
sourabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-052-001/2019-A
(SIHONIYA)
|
1701001000NRG24170720230502792
|
17/07/2023
|
ramsevak
|
1701001WL006771
|
ramsevak
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091709135
|
|
ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-052-001/2019-B
(SIHONIYA)
|
1701001000NRG24170720230502793
|
17/07/2023
|
vikash singh
|
1701001WL006771
|
vikash singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091709135
|
|
vikashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-052-001/2020-A
(SIHONIYA)
|
1701001000NRG24170720230502794
|
17/07/2023
|
Harendra singh
|
1701001WL006771
|
Harendra singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091709135
|
|
Harendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-052-001/2075-C
(SIHONIYA)
|
1701001000NRG24170720230502795
|
17/07/2023
|
jadveer singh
|
1701001WL006771
|
jadveer singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091709135
|
|
jadveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-052-001/2076-A
(SIHONIYA)
|
1701001000NRG24170720230502796
|
17/07/2023
|
rinku
|
1701001WL006771
|
rinku
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091709135
|
|
rinku
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
AMBAH
|
MP-01-001-052-001/300-B
(SIHONIYA)
|
1701001000NRG24170720230502797
|
17/07/2023
|
VINEETA
|
1701001WL006771
|
VINEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091709135
|
|
VINEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|