|
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-01-001-027-001/2389
(TUTWAS)
|
1701001027NRG24261020231171706
|
26/10/2023
|
shivraj singh tomar
|
1701001027WL017934
|
shivraj singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975272
|
|
shivrajsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBAH
|
MP-01-001-027-001/2390
(TUTWAS)
|
1701001027NRG24261020231171707
|
26/10/2023
|
brajesh kumar
|
1701001027WL017934
|
brajesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975272
|
|
brajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-027-001/2391
(TUTWAS)
|
1701001027NRG24261020231171708
|
26/10/2023
|
avaneesh sharma
|
1701001027WL017934
|
avaneesh sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975272
|
|
avaneeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-027-001/2393
(TUTWAS)
|
1701001027NRG24261020231171709
|
26/10/2023
|
anno
|
1701001027WL017934
|
anno
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975272
|
|
anno
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-027-001/2400
(TUTWAS)
|
1701001027NRG24261020231171710
|
26/10/2023
|
madhuri tomar
|
1701001027WL017934
|
madhuri tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975272
|
|
madhuritomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-027-001/2401
(TUTWAS)
|
1701001027NRG24261020231171711
|
26/10/2023
|
bhola singh tomar
|
1701001027WL017934
|
bhola singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975272
|
|
bholasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-027-001/2402
(TUTWAS)
|
1701001027NRG24261020231171712
|
26/10/2023
|
shivraj singh tomar
|
1701001027WL017934
|
shivraj singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975272
|
|
shivrajsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-027-001/2404
(TUTWAS)
|
1701001027NRG24261020231171713
|
26/10/2023
|
dhruv singh
|
1701001027WL017934
|
dhruv singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975272
|
|
dhruvsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-027-001/2405
(TUTWAS)
|
1701001027NRG24261020231171714
|
26/10/2023
|
savita tomar
|
1701001027WL017934
|
savita tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975272
|
|
savitatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-027-001/2406
(TUTWAS)
|
1701001027NRG24261020231171715
|
26/10/2023
|
shrikrishna singh tomar
|
1701001027WL017934
|
shrikrishna singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975272
|
|
shrikrishnasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|