|
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-01-001-036-002/530
(GOPI)
|
1701001036NRG24131020231087283
|
13/10/2023
|
Guddi Bai
|
1701001036WL016204
|
Guddi Bai
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284662935
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBAH
|
MP-01-001-036-002/530-B
(GOPI)
|
1701001036NRG24131020231087284
|
13/10/2023
|
Radha
|
1701001036WL016204
|
Radha
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284662935
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-036-002/530-D
(GOPI)
|
1701001036NRG24131020231087285
|
13/10/2023
|
Anurudh
|
1701001036WL016204
|
Anurudh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284662935
|
|
Anurudh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-036-002/531-A
(GOPI)
|
1701001036NRG24131020231087286
|
13/10/2023
|
Latore
|
1701001036WL016204
|
Latore
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284662935
|
|
Latore
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-036-002/531-B
(GOPI)
|
1701001036NRG24131020231087287
|
13/10/2023
|
Maya Devi
|
1701001036WL016204
|
Maya Devi
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284662935
|
|
MayaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-036-002/531-C
(GOPI)
|
1701001036NRG24131020231087288
|
13/10/2023
|
Sarita
|
1701001036WL016204
|
Sarita
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284662935
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-036-002/531-D
(GOPI)
|
1701001036NRG24131020231087289
|
13/10/2023
|
Narayan
|
1701001036WL016204
|
Narayan
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284662935
|
|
Narayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-036-002/532
(GOPI)
|
1701001036NRG24131020231087290
|
13/10/2023
|
Ramesh
|
1701001036WL016204
|
Ramesh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
08/11/2023
|
|
284662935
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1768
|
1768
|
|
|
|
|
|
|
|