|
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-01-001-026-001/3092
(KAMTARI)
|
1701001026NRG24030320241918571
|
03/03/2024
|
Satendra singh
|
1701001026WL029722
|
Satendra singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304607
|
|
Satendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBAH
|
MP-01-001-026-001/3927
(KAMTARI)
|
1701001026NRG24030320241918573
|
03/03/2024
|
mithun singh
|
1701001026WL029722
|
mithun singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304607
|
|
mithunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-026-001/3932
(KAMTARI)
|
1701001026NRG24030320241918578
|
03/03/2024
|
dharmendra singh tomar
|
1701001026WL029722
|
dharmendra singh tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304607
|
|
dharmendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-026-001/3933-B
(KAMTARI)
|
1701001026NRG24030320241918581
|
03/03/2024
|
radha
|
1701001026WL029722
|
radha
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304607
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-026-001/3934
(KAMTARI)
|
1701001026NRG24030320241918582
|
03/03/2024
|
vijay kumar
|
1701001026WL029722
|
vijay kumar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304607
|
|
vijaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-026-001/3935-A
(KAMTARI)
|
1701001026NRG24030320241918584
|
03/03/2024
|
omvati devi
|
1701001026WL029722
|
omvati devi
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304607
|
|
omvatidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-026-001/3937-A
(KAMTARI)
|
1701001026NRG24030320241918588
|
03/03/2024
|
rahul singh tomar
|
1701001026WL029722
|
rahul singh tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304607
|
|
rahulsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
8
|
AMBAH
|
MP-01-001-026-001/3930-A
(KAMTARI)
|
1701001026NRG24030320241918574
|
03/03/2024
|
narendra sharma
|
1701001026WL029722
|
narendra sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304607
|
|
narendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-026-001/3933
(KAMTARI)
|
1701001026NRG24030320241918579
|
03/03/2024
|
rambahadur kushwah
|
1701001026WL029722
|
rambahadur kushwah
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304607
|
|
rambahadurkushwah
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMBAH
|
MP-01-001-026-001/3933-A
(KAMTARI)
|
1701001026NRG24030320241918580
|
03/03/2024
|
ramsanehi kushwah
|
1701001026WL029722
|
ramsanehi kushwah
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304607
|
|
ramsanehikushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-026-001/3935
(KAMTARI)
|
1701001026NRG24030320241918583
|
03/03/2024
|
devendra singh
|
1701001026WL029722
|
devendra singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304607
|
|
devendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-026-001/3935-B
(KAMTARI)
|
1701001026NRG24030320241918585
|
03/03/2024
|
haree om
|
1701001026WL029722
|
haree om
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304607
|
|
hareeom
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-026-001/3936
(KAMTARI)
|
1701001026NRG24030320241918586
|
03/03/2024
|
surja
|
1701001026WL029722
|
surja
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304607
|
|
surja
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-026-001/3939
(KAMTARI)
|
1701001026NRG24030320241918589
|
03/03/2024
|
girraj sharma
|
1701001026WL029722
|
girraj sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304607
|
|
girrajsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
15
|
AMBAH
|
MP-01-001-026-001/3931
(KAMTARI)
|
1701001026NRG24030320241918575
|
03/03/2024
|
satyveer
|
1701001026WL029722
|
satyveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304607
|
|
satyveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-026-001/3931-A
(KAMTARI)
|
1701001026NRG24030320241918576
|
03/03/2024
|
vijay singh tomar
|
1701001026WL029722
|
vijay singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304607
|
|
vijaysinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-026-001/3931-B
(KAMTARI)
|
1701001026NRG24030320241918577
|
03/03/2024
|
vivek
|
1701001026WL029722
|
vivek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304607
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
18
|
AMBAH
|
MP-01-001-026-001/3085-A
(KAMTARI)
|
1701001026NRG24030320241918563
|
03/03/2024
|
vineeta tomar
|
1701001026WL029722
|
vineeta tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304607
|
|
vineetatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-026-001/3086
(KAMTARI)
|
1701001026NRG24030320241918564
|
03/03/2024
|
manya tomar
|
1701001026WL029722
|
manya tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304607
|
|
manyatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-026-001/3087
(KAMTARI)
|
1701001026NRG24030320241918565
|
03/03/2024
|
pankaj singh tomar
|
1701001026WL029722
|
pankaj singh tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304607
|
|
pankajsinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AMBAH
|
MP-01-001-026-001/3087-A
(KAMTARI)
|
1701001026NRG24030320241918566
|
03/03/2024
|
kamini
|
1701001026WL029722
|
kamini
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304607
|
|
kamini
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-026-001/3088
(KAMTARI)
|
1701001026NRG24030320241918567
|
03/03/2024
|
seema tomar
|
1701001026WL029722
|
seema tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304607
|
|
seematomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-026-001/3089
(KAMTARI)
|
1701001026NRG24030320241918568
|
03/03/2024
|
mithalesh tomar
|
1701001026WL029722
|
mithalesh tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304607
|
|
mithaleshtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMBAH
|
MP-01-001-026-001/3090
(KAMTARI)
|
1701001026NRG24030320241918569
|
03/03/2024
|
ranjana tomar
|
1701001026WL029722
|
ranjana tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304607
|
|
ranjanatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-026-001/3091
(KAMTARI)
|
1701001026NRG24030320241918570
|
03/03/2024
|
arati tomar
|
1701001026WL029722
|
arati tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304607
|
|
aratitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-026-001/3093
(KAMTARI)
|
1701001026NRG24030320241918572
|
03/03/2024
|
Priyanka tomar
|
1701001026WL029722
|
Priyanka tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304607
|
|
Priyankatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-026-001/3937
(KAMTARI)
|
1701001026NRG24030320241918587
|
03/03/2024
|
kushma tomar
|
1701001026WL029722
|
kushma tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476304607
|
|
kushmatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35802
|
35802
|
|
|
|
|
|
|
|