|
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-01-001-018-001/1023
(CHANDPUR)
|
1701001018NRG24130220241804551
|
13/02/2024
|
Prem Narayan
|
1701001018WL027780
|
Prem Narayan
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568068
|
|
PremNarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBAH
|
MP-01-001-018-002/1018
(CHANDPUR)
|
1701001018NRG24130220241804552
|
13/02/2024
|
Bhanu Pratap Sharma
|
1701001018WL027780
|
Bhanu Pratap Sharma
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568068
|
|
BhanuPratapSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-018-002/150057
(CHANDPUR)
|
1701001018NRG24130220241804553
|
13/02/2024
|
ashutosh sharma
|
1701001018WL027780
|
ashutosh sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568068
|
|
ashutoshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-018-002/150061
(CHANDPUR)
|
1701001018NRG24130220241804554
|
13/02/2024
|
pooja sharma
|
1701001018WL027780
|
pooja sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568068
|
|
poojasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-018-002/150062
(CHANDPUR)
|
1701001018NRG24130220241804555
|
13/02/2024
|
neha sharma
|
1701001018WL027780
|
neha sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568068
|
|
nehasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-018-002/150064
(CHANDPUR)
|
1701001018NRG24130220241804556
|
13/02/2024
|
suresh kumar sharma
|
1701001018WL027780
|
suresh kumar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568068
|
|
sureshkumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-018-002/150065
(CHANDPUR)
|
1701001018NRG24130220241804557
|
13/02/2024
|
shivam
|
1701001018WL027780
|
shivam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273568068
|
|
shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|