|
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-01-001-006-002/1385
(RITHONA)
|
1701001006NRG24160220241821782
|
16/02/2024
|
mahesh singh tomar
|
1701001006WL028071
|
mahesh singh tomar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
12/04/2024
|
|
303274407
|
|
maheshsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMBAH
|
MP-01-001-006-002/1387
(RITHONA)
|
1701001006NRG24160220241821783
|
16/02/2024
|
maniram
|
1701001006WL028071
|
maniram
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303274407
|
|
maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-006-002/1388
(RITHONA)
|
1701001006NRG24160220241821784
|
16/02/2024
|
bhoora prajapati
|
1701001006WL028071
|
bhoora prajapati
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303274407
|
|
bhooraprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-006-002/1389
(RITHONA)
|
1701001006NRG24160220241821785
|
16/02/2024
|
juli prajapati
|
1701001006WL028071
|
juli prajapati
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303274407
|
|
juliprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-006-002/1390
(RITHONA)
|
1701001006NRG24160220241821786
|
16/02/2024
|
nisha
|
1701001006WL028071
|
nisha
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303274407
|
|
nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMBAH
|
MP-01-001-006-002/2001
(RITHONA)
|
1701001006NRG24160220241821787
|
16/02/2024
|
shailendra singh
|
1701001006WL028071
|
shailendra singh
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
13/04/2024
|
|
303274407
|
|
shailendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1326
|
1326
|
|
|
|
|
|
|
|