|
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-01-001-009-001/574-A
(AROLI)
|
1701001000NRG24060720230435250
|
06/07/2023
|
RAKESH
|
1701001WL005767
|
RAKESH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/07/2023
|
|
807258379
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-009-001/576-A
(AROLI)
|
1701001000NRG24060720230435253
|
06/07/2023
|
VINOD
|
1701001WL005767
|
VINOD
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/07/2023
|
|
807258379
|
|
VINOD
|
UNION BANK OF INDIA(508500)
|
|
3
|
AMBAH
|
MP-01-001-009-002/30
(AROLI)
|
1701001000NRG24060720230435262
|
06/07/2023
|
hajari
|
1701001WL005767
|
hajari
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
11/07/2023
|
|
807258379
|
|
hajari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-009-001/4067
(AROLI)
|
1701001000NRG24060720230435190
|
06/07/2023
|
LEKHRAJ
|
1701001WL005767
|
LEKHRAJ
|
00688
|
FINO0001446
|
408
|
408
|
Processed
|
11/07/2023
|
|
807258379
|
|
LEKHRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-009-001/5095
(AROLI)
|
1701001000NRG24060720230435210
|
06/07/2023
|
MALKHAN
|
1701001WL005767
|
MALKHAN
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
13/07/2023
|
|
807258379
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
6
|
AMBAH
|
MP-01-001-009-001/13-A
(AROLI)
|
1701001000NRG24060720230435183
|
06/07/2023
|
RAMU
|
1701001WL005767
|
RAMU
|
00691
|
IPOS0000001
|
408
|
408
|
Processed
|
11/07/2023
|
|
807258379
|
|
RAMU
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-009-001/575-A
(AROLI)
|
1701001000NRG24060720230435251
|
06/07/2023
|
RISHIKESH
|
1701001WL005767
|
RISHIKESH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
12/07/2023
|
|
807258379
|
|
RISHIKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4131
|
4131
|
|
|
|
|
|
|
|