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-01-001-005-001/1401 (KAKARARI)
|
1701001005NRG24201220231505118
|
20/12/2023
|
sahtuti
|
1701001005WL022613
|
sahtuti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644350411
|
|
sahtuti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-005-001/1402 (KAKARARI)
|
1701001005NRG24201220231505119
|
20/12/2023
|
dharmendra khan
|
1701001005WL022613
|
dharmendra khan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
644350411
|
Aadhaar Number not Mapped to Account Number
|
|
|
3
|
AMBAH
|
MP-01-001-005-001/1403 (KAKARARI)
|
1701001005NRG24201220231505120
|
20/12/2023
|
sokhin
|
1701001005WL022613
|
sokhin
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644350411
|
|
sokhin
|
STATE BANK OF INDIA(508548)
|
4
|
AMBAH
|
MP-01-001-005-001/1409 (KAKARARI)
|
1701001005NRG24201220231505121
|
20/12/2023
|
chandani
|
1701001005WL022613
|
chandani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
644350411
|
|
chandani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5304
|
5304
|
|
|
|
|
|
|
|