|
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-01-001-055-001/604
(KHADYABEHAD)
|
1701001055NRG24071020231056915
|
07/10/2023
|
VINOD SINGH
|
1701001055WL015575
|
VINOD SINGH
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
307061808
|
|
VINODSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBAH
|
MP-01-001-055-001/750-C
(KHADYABEHAD)
|
1701001055NRG24071020231056916
|
07/10/2023
|
Pooja
|
1701001055WL015575
|
Pooja
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
307061808
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-055-001/751
(KHADYABEHAD)
|
1701001055NRG24071020231056917
|
07/10/2023
|
Rajveti
|
1701001055WL015575
|
Rajveti
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
10/11/2023
|
|
307061808
|
|
Rajveti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBAH
|
MP-01-001-055-001/751-D
(KHADYABEHAD)
|
1701001055NRG24071020231056918
|
07/10/2023
|
Kajal devi
|
1701001055WL015575
|
Kajal devi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
307061808
|
|
Kajaldevi
|
BANK OF BARODA(606985)
|
|
5
|
AMBAH
|
MP-01-001-055-001/755
(KHADYABEHAD)
|
1701001055NRG24071020231056919
|
07/10/2023
|
seema tomar
|
1701001055WL015575
|
seema tomar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
307061808
|
|
seematomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-055-001/755-A
(KHADYABEHAD)
|
1701001055NRG24071020231056920
|
07/10/2023
|
matru singh
|
1701001055WL015575
|
matru singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
307061808
|
|
matrusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-055-001/755-B
(KHADYABEHAD)
|
1701001055NRG24071020231056921
|
07/10/2023
|
ulla devi
|
1701001055WL015575
|
ulla devi
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
307061808
|
|
ulladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-055-001/755-C
(KHADYABEHAD)
|
1701001055NRG24071020231056922
|
07/10/2023
|
sumit singh
|
1701001055WL015575
|
sumit singh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
307061808
|
|
sumitsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-055-001/755-D
(KHADYABEHAD)
|
1701001055NRG24071020231056923
|
07/10/2023
|
priyanka bhadoriya
|
1701001055WL015575
|
priyanka bhadoriya
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
307061808
|
|
priyankabhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-055-001/756
(KHADYABEHAD)
|
1701001055NRG24071020231056924
|
07/10/2023
|
keshv
|
1701001055WL015575
|
keshv
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
307061808
|
|
keshv
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-055-001/756-A
(KHADYABEHAD)
|
1701001055NRG24071020231056925
|
07/10/2023
|
bacharam
|
1701001055WL015575
|
bacharam
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
307061808
|
|
bacharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-055-001/756-B
(KHADYABEHAD)
|
1701001055NRG24071020231056926
|
07/10/2023
|
Ram Kishan
|
1701001055WL015575
|
Ram Kishan
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
307061808
|
|
RamKishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-055-001/756-C
(KHADYABEHAD)
|
1701001055NRG24071020231056927
|
07/10/2023
|
munna lal
|
1701001055WL015575
|
munna lal
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
307061808
|
|
munnalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-055-001/756-D
(KHADYABEHAD)
|
1701001055NRG24071020231056928
|
07/10/2023
|
nirama
|
1701001055WL015575
|
nirama
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
307061808
|
|
nirama
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-055-001/757-A
(KHADYABEHAD)
|
1701001055NRG24071020231056929
|
07/10/2023
|
akash
|
1701001055WL015575
|
akash
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
307061808
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-055-001/757-B
(KHADYABEHAD)
|
1701001055NRG24071020231056930
|
07/10/2023
|
radha
|
1701001055WL015575
|
radha
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
307061808
|
|
radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-055-001/757-C
(KHADYABEHAD)
|
1701001055NRG24071020231056931
|
07/10/2023
|
Vijay
|
1701001055WL015575
|
Vijay
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
307061808
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-055-001/757-D
(KHADYABEHAD)
|
1701001055NRG24071020231056932
|
07/10/2023
|
Ajay
|
1701001055WL015575
|
Ajay
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
307061808
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7956
|
7956
|
|
|
|
|
|
|
|