|
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-01-001-006-002/1185
(RITHONA)
|
1701001006NRG24230320242037385
|
25/03/2024
|
santosh
|
1701001006WL032395
|
santosh
|
00089
|
CBIN0281624
|
884
|
884
|
Processed
|
19/04/2024
|
|
399970283
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-006-002/1168
(RITHONA)
|
1701001006NRG24230320242037384
|
25/03/2024
|
Pawan mahor
|
1701001006WL032395
|
Pawan mahor
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
19/04/2024
|
|
399970283
|
|
Pawanmahor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-006-002/1164
(RITHONA)
|
1701001006NRG24230320242037383
|
25/03/2024
|
Ravi singh
|
1701001006WL032395
|
Ravi singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399970283
|
|
Ravisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-006-002/1164
(RITHONA)
|
1701001006NRG24230320242037382
|
25/03/2024
|
Ravi singh
|
1701001006WL032395
|
Ravi singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399970283
|
|
Ravisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-006-002/1164
(RITHONA)
|
1701001006NRG24230320242037381
|
25/03/2024
|
Ravi singh
|
1701001006WL032395
|
Ravi singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399970283
|
|
Ravisingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|