|
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-01-001-027-001/2385
(TUTWAS)
|
1701001027NRG24160920230925502
|
17/09/2023
|
priti
|
1701001027WL013367
|
priti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544020
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBAH
|
MP-01-001-027-001/2387
(TUTWAS)
|
1701001027NRG24160920230925503
|
17/09/2023
|
guddu
|
1701001027WL013367
|
guddu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544020
|
|
guddu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBAH
|
MP-01-001-027-001/2388
(TUTWAS)
|
1701001027NRG24160920230925504
|
17/09/2023
|
devindra singh
|
1701001027WL013367
|
devindra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544020
|
|
devindrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-027-001/2389
(TUTWAS)
|
1701001027NRG24160920230925505
|
17/09/2023
|
shivraj singh tomar
|
1701001027WL013367
|
shivraj singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544020
|
|
shivrajsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-027-001/2390
(TUTWAS)
|
1701001027NRG24160920230925506
|
17/09/2023
|
brajesh kumar
|
1701001027WL013367
|
brajesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544020
|
|
brajeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-027-001/2391
(TUTWAS)
|
1701001027NRG24160920230925507
|
17/09/2023
|
avaneesh sharma
|
1701001027WL013367
|
avaneesh sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544020
|
|
avaneeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-027-001/2393
(TUTWAS)
|
1701001027NRG24160920230925508
|
17/09/2023
|
anno
|
1701001027WL013367
|
anno
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544020
|
|
anno
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-027-001/2394
(TUTWAS)
|
1701001027NRG24160920230925509
|
17/09/2023
|
arun singh tomar
|
1701001027WL013367
|
arun singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544020
|
|
arunsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-027-001/2400
(TUTWAS)
|
1701001027NRG24160920230925510
|
17/09/2023
|
madhuri tomar
|
1701001027WL013367
|
madhuri tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544020
|
|
madhuritomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-027-001/2401
(TUTWAS)
|
1701001027NRG24160920230925511
|
17/09/2023
|
bhola singh tomar
|
1701001027WL013367
|
bhola singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544020
|
|
bholasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-027-001/2402
(TUTWAS)
|
1701001027NRG24160920230925512
|
17/09/2023
|
shivraj singh tomar
|
1701001027WL013367
|
shivraj singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544020
|
|
shivrajsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-027-001/2403
(TUTWAS)
|
1701001027NRG24160920230925513
|
17/09/2023
|
jitendra singh
|
1701001027WL013367
|
jitendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544020
|
|
jitendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMBAH
|
MP-01-001-027-001/2404
(TUTWAS)
|
1701001027NRG24160920230925514
|
17/09/2023
|
dhruv singh
|
1701001027WL013367
|
dhruv singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544020
|
|
dhruvsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-027-001/2405
(TUTWAS)
|
1701001027NRG24160920230925515
|
17/09/2023
|
savita tomar
|
1701001027WL013367
|
savita tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544020
|
|
savitatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-027-001/2406
(TUTWAS)
|
1701001027NRG24160920230925516
|
17/09/2023
|
shrikrishna singh tomar
|
1701001027WL013367
|
shrikrishna singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544020
|
|
shrikrishnasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-027-001/2407
(TUTWAS)
|
1701001027NRG24160920230925517
|
17/09/2023
|
shivraj singh tomar
|
1701001027WL013367
|
shivraj singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544020
|
|
shivrajsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-027-001/2408
(TUTWAS)
|
1701001027NRG24160920230925518
|
17/09/2023
|
ramraj tomar
|
1701001027WL013367
|
ramraj tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544020
|
|
ramrajtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-027-001/2409
(TUTWAS)
|
1701001027NRG24160920230925519
|
17/09/2023
|
jamuna devi
|
1701001027WL013367
|
jamuna devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544020
|
|
jamunadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-027-001/2410
(TUTWAS)
|
1701001027NRG24160920230925520
|
17/09/2023
|
sunita
|
1701001027WL013367
|
sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544020
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-027-001/2411
(TUTWAS)
|
1701001027NRG24160920230925521
|
17/09/2023
|
sadhana
|
1701001027WL013367
|
sadhana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544020
|
|
sadhana
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-027-001/2412
(TUTWAS)
|
1701001027NRG24160920230925522
|
17/09/2023
|
vinod singh
|
1701001027WL013367
|
vinod singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309544020
|
|
vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|