|
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-01-001-020-001/207-C
(LAHAR)
|
1701001020NRG24220320242036061
|
22/03/2024
|
tilak
|
1701001020WL032362
|
tilak
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
24/04/2024
|
|
473459694
|
|
tilak
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-020-001/1
(LAHAR)
|
1701001020NRG24220320242036060
|
22/03/2024
|
Ramrati
|
1701001020WL032362
|
Ramrati
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
24/04/2024
|
|
473459694
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
AMBAH
|
MP-01-001-020-001/221-D
(LAHAR)
|
1701001020NRG24220320242030785
|
22/03/2024
|
dharmendra
|
1701001020WL032226
|
dharmendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459694
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-020-001/8-D
(LAHAR)
|
1701001020NRG24220320242030786
|
22/03/2024
|
Sahab Singh
|
1701001020WL032226
|
Sahab Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473459694
|
|
SahabSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3536
|
3536
|
|
|
|
|
|
|
|