|
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-01-001-020-001/23-D
(LAHAR)
|
1701001020NRG24221020231143541
|
23/10/2023
|
Ramvaran
|
1701001020WL017559
|
Ramvaran
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230766
|
|
Ramvaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBAH
|
MP-01-001-020-001/25
(LAHAR)
|
1701001020NRG24221020231143542
|
23/10/2023
|
Veerendra Singh
|
1701001020WL017559
|
Veerendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230766
|
|
VeerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-020-001/3-A
(LAHAR)
|
1701001020NRG24221020231143544
|
23/10/2023
|
Rajendra Singh
|
1701001020WL017559
|
Rajendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230766
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-020-001/5-C
(LAHAR)
|
1701001020NRG24221020231143548
|
23/10/2023
|
Vijay Kumar
|
1701001020WL017559
|
Vijay Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230766
|
|
VijayKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-020-001/6-C
(LAHAR)
|
1701001020NRG24221020231143549
|
23/10/2023
|
Susheel
|
1701001020WL017559
|
Susheel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230766
|
|
Susheel
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-020-001/8586-B
(LAHAR)
|
1701001020NRG24221020231143551
|
23/10/2023
|
SHELENDRA
|
1701001020WL017559
|
SHELENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230766
|
|
SHELENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
AMBAH
|
MP-01-001-020-001/27-C
(LAHAR)
|
1701001020NRG24221020231143543
|
23/10/2023
|
Ranveer
|
1701001020WL017559
|
Ranveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230766
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-020-001/32-C
(LAHAR)
|
1701001020NRG24221020231143545
|
23/10/2023
|
Ramlaxman
|
1701001020WL017559
|
Ramlaxman
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230766
|
|
Ramlaxman
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
AMBAH
|
MP-01-001-020-001/39-A
(LAHAR)
|
1701001020NRG24221020231143546
|
23/10/2023
|
Ramnaresh Singh
|
1701001020WL017559
|
Ramnaresh Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230766
|
|
RamnareshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-020-001/40
(LAHAR)
|
1701001020NRG24221020231143547
|
23/10/2023
|
Ramsevak
|
1701001020WL017559
|
Ramsevak
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291230766
|
|
Ramsevak
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-020-001/6-D
(LAHAR)
|
1701001020NRG24221020231143550
|
23/10/2023
|
vinod
|
1701001020WL017559
|
vinod
|
00703
|
AIRP0000001
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
AMBAH
|
MP-01-001-020-001/9-A
(LAHAR)
|
1701001020NRG24221020231143552
|
23/10/2023
|
Bhamar Singh
|
1701001020WL017559
|
Bhamar Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291230766
|
|
BhamarSingh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|