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-01-001-005-001/1283 (KAKARARI)
|
1701001005NRG24021020231025838
|
04/10/2023
|
sanju
|
1701001005WL015092
|
sanju
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
307114245
|
|
sanju
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
AMBAH
|
MP-01-001-005-001/1290 (KAKARARI)
|
1701001005NRG24021020231025839
|
04/10/2023
|
Than singh
|
1701001005WL015092
|
Than singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
307114245
|
|
Thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
AMBAH
|
MP-01-001-005-001/1501-A (KAKARARI)
|
1701001005NRG24021020231025841
|
04/10/2023
|
guddi
|
1701001005WL015092
|
guddi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
307114245
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
AMBAH
|
MP-01-001-005-001/1518-A (KAKARARI)
|
1701001005NRG24021020231025842
|
04/10/2023
|
vivek singh
|
1701001005WL015092
|
vivek singh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
307114245
|
|
viveksingh
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
AMBAH
|
MP-01-001-005-001/1518-B (KAKARARI)
|
1701001005NRG24021020231025843
|
04/10/2023
|
anjana
|
1701001005WL015092
|
anjana
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
09/11/2023
|
|
307114245
|
|
anjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
6
|
AMBAH
|
MP-01-001-005-001/1294 (KAKARARI)
|
1701001005NRG24021020231025840
|
04/10/2023
|
Rinu
|
1701001005WL015092
|
Rinu
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
09/11/2023
|
|
307114245
|
|
Rinu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2652
|
2652
|
|
|
|
|
|
|
|