|
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-01-001-026-001/3025
(KAMTARI)
|
1701001026NRG24120920230889917
|
14/09/2023
|
gourav shrivastava
|
1701001026WL012884
|
gourav shrivastava
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798064
|
|
gouravshrivastava
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBAH
|
MP-01-001-026-001/3029
(KAMTARI)
|
1701001026NRG24120920230889918
|
14/09/2023
|
ramprakash
|
1701001026WL012884
|
ramprakash
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798064
|
|
ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-026-001/3031
(KAMTARI)
|
1701001026NRG24120920230889919
|
14/09/2023
|
Santosh devi
|
1701001026WL012884
|
Santosh devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798064
|
|
Santoshdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-026-001/3031-A
(KAMTARI)
|
1701001026NRG24120920230889920
|
14/09/2023
|
Jay tomar
|
1701001026WL012884
|
Jay tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798064
|
|
Jaytomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-026-001/3032
(KAMTARI)
|
1701001026NRG24120920230889921
|
14/09/2023
|
Akash sharma
|
1701001026WL012884
|
Akash sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798064
|
|
Akashsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-026-001/3033
(KAMTARI)
|
1701001026NRG24120920230889922
|
14/09/2023
|
Sunaina
|
1701001026WL012884
|
Sunaina
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798064
|
|
Sunaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-026-001/3035
(KAMTARI)
|
1701001026NRG24120920230889923
|
14/09/2023
|
Abhinandan Sharma
|
1701001026WL012884
|
Abhinandan Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798064
|
|
AbhinandanSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-026-001/3038
(KAMTARI)
|
1701001026NRG24120920230889924
|
14/09/2023
|
RAMESH SINGH
|
1701001026WL012884
|
RAMESH SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798064
|
|
RAMESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-026-001/3052
(KAMTARI)
|
1701001026NRG24120920230889925
|
14/09/2023
|
CHARAN SINGH
|
1701001026WL012884
|
CHARAN SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/09/2023
|
|
331798064
|
|
CHARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9945
|
9945
|
|
|
|
|
|
|
|