|
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-01-001-044-001/913-A
(PURAWASKALAN)
|
1701001044NRG24190920230942624
|
19/09/2023
|
Ajeet Sharma
|
1701001044WL013649
|
Ajeet Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450594
|
|
AjeetSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBAH
|
MP-01-001-044-001/913-B
(PURAWASKALAN)
|
1701001044NRG24190920230942625
|
19/09/2023
|
Bramdatt sharma
|
1701001044WL013649
|
Bramdatt sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450594
|
|
Bramdattsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-044-001/913-C
(PURAWASKALAN)
|
1701001044NRG24190920230942626
|
19/09/2023
|
Jay singh
|
1701001044WL013649
|
Jay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450594
|
|
Jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-044-001/913-D
(PURAWASKALAN)
|
1701001044NRG24190920230942627
|
19/09/2023
|
Rahul
|
1701001044WL013649
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450594
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-044-001/914
(PURAWASKALAN)
|
1701001044NRG24190920230942628
|
19/09/2023
|
Banti Sharma
|
1701001044WL013649
|
Banti Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450594
|
|
BantiSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-044-001/914-C
(PURAWASKALAN)
|
1701001044NRG24190920230942629
|
19/09/2023
|
Veerendra Singh
|
1701001044WL013649
|
Veerendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450594
|
|
VeerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-044-001/915-A
(PURAWASKALAN)
|
1701001044NRG24190920230942630
|
19/09/2023
|
Brijmohan
|
1701001044WL013649
|
Brijmohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450594
|
|
Brijmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-044-001/915-D
(PURAWASKALAN)
|
1701001044NRG24190920230942631
|
19/09/2023
|
Darshan Singh
|
1701001044WL013649
|
Darshan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450594
|
|
DarshanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-044-001/916
(PURAWASKALAN)
|
1701001044NRG24190920230942632
|
19/09/2023
|
Rahul sharma
|
1701001044WL013649
|
Rahul sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450594
|
|
Rahulsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-044-001/916-B
(PURAWASKALAN)
|
1701001044NRG24190920230942633
|
19/09/2023
|
Ramdatt
|
1701001044WL013649
|
Ramdatt
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450594
|
|
Ramdatt
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|