|
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-01-001-023-001/3002
(BIREHARUA)
|
1701001023NRG24080220241787310
|
08/02/2024
|
avadhesh bhaghel
|
1701001023WL027492
|
avadhesh bhaghel
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312530
|
|
avadheshbhaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBAH
|
MP-01-001-023-001/3005
(BIREHARUA)
|
1701001023NRG24080220241787311
|
08/02/2024
|
Rajesh Singh Tomar
|
1701001023WL027492
|
Rajesh Singh Tomar
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312530
|
|
RajeshSinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-023-001/3034
(BIREHARUA)
|
1701001023NRG24080220241787313
|
08/02/2024
|
Javahar singh Tomar
|
1701001023WL027492
|
Javahar singh Tomar
|
00089
|
CBIN0282748
|
1105
|
1105
|
Rejected
|
26/03/2024
|
|
004312530
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
AMBAH
|
MP-01-001-023-001/3036
(BIREHARUA)
|
1701001023NRG24080220241787314
|
08/02/2024
|
Dharm sing
|
1701001023WL027492
|
Dharm sing
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312530
|
|
Dharmsing
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
AMBAH
|
MP-01-001-023-001/3007
(BIREHARUA)
|
1701001023NRG24080220241787312
|
08/02/2024
|
Ramdutt
|
1701001023WL027492
|
Ramdutt
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312530
|
|
Ramdutt
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
AMBAH
|
MP-01-001-023-001/4040
(BIREHARUA)
|
1701001023NRG24080220241787315
|
08/02/2024
|
brajama devi
|
1701001023WL027492
|
brajama devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312530
|
|
brajamadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-023-001/4041
(BIREHARUA)
|
1701001023NRG24080220241787316
|
08/02/2024
|
reena devi
|
1701001023WL027492
|
reena devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312530
|
|
reenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-023-001/4042
(BIREHARUA)
|
1701001023NRG24080220241787317
|
08/02/2024
|
mithun
|
1701001023WL027492
|
mithun
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312530
|
|
mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-023-001/4043
(BIREHARUA)
|
1701001023NRG24080220241787318
|
08/02/2024
|
rahul
|
1701001023WL027492
|
rahul
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312530
|
|
rahul
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-023-001/4044
(BIREHARUA)
|
1701001023NRG24080220241787319
|
08/02/2024
|
sunil ojha
|
1701001023WL027492
|
sunil ojha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312530
|
|
sunilojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-023-001/4045
(BIREHARUA)
|
1701001023NRG24080220241787320
|
08/02/2024
|
anil ojha
|
1701001023WL027492
|
anil ojha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312530
|
|
anilojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-023-001/4047
(BIREHARUA)
|
1701001023NRG24080220241787321
|
08/02/2024
|
tahsheeldar
|
1701001023WL027492
|
tahsheeldar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312530
|
|
tahsheeldar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-023-001/4049
(BIREHARUA)
|
1701001023NRG24080220241787322
|
08/02/2024
|
komesh baghel
|
1701001023WL027492
|
komesh baghel
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312530
|
|
komeshbaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-023-001/4050
(BIREHARUA)
|
1701001023NRG24080220241787323
|
08/02/2024
|
Rinku
|
1701001023WL027492
|
Rinku
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312530
|
|
Rinku
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-023-001/4052
(BIREHARUA)
|
1701001023NRG24080220241787324
|
08/02/2024
|
nema bai
|
1701001023WL027492
|
nema bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312530
|
|
nemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-023-001/4053
(BIREHARUA)
|
1701001023NRG24080220241787325
|
08/02/2024
|
ummed
|
1701001023WL027492
|
ummed
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312530
|
|
ummed
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-023-001/4054
(BIREHARUA)
|
1701001023NRG24080220241787326
|
08/02/2024
|
shivraj ojha
|
1701001023WL027492
|
shivraj ojha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312530
|
|
shivrajojha
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-023-001/4055
(BIREHARUA)
|
1701001023NRG24080220241787327
|
08/02/2024
|
sarvesh
|
1701001023WL027492
|
sarvesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312530
|
|
sarvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-023-001/4057
(BIREHARUA)
|
1701001023NRG24080220241787328
|
08/02/2024
|
mukesh
|
1701001023WL027492
|
mukesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312530
|
|
mukesh
|
HDFC BANK LTD(607152)
|
|
20
|
AMBAH
|
MP-01-001-023-001/4058
(BIREHARUA)
|
1701001023NRG24080220241787329
|
08/02/2024
|
akash singh tomar
|
1701001023WL027492
|
akash singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312530
|
|
akashsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-023-001/4059
(BIREHARUA)
|
1701001023NRG24080220241787330
|
08/02/2024
|
suraj singh tomar
|
1701001023WL027492
|
suraj singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312530
|
|
surajsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-023-001/4060
(BIREHARUA)
|
1701001023NRG24080220241787331
|
08/02/2024
|
soraubh singh tomar
|
1701001023WL027492
|
soraubh singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312530
|
|
soraubhsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-023-001/4061
(BIREHARUA)
|
1701001023NRG24080220241787332
|
08/02/2024
|
dharmedra singh tomar
|
1701001023WL027492
|
dharmedra singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312530
|
|
dharmedrasinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBAH
|
MP-01-001-023-001/4062
(BIREHARUA)
|
1701001023NRG24080220241787333
|
08/02/2024
|
dharm singh
|
1701001023WL027492
|
dharm singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312530
|
|
dharmsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-023-001/4063
(BIREHARUA)
|
1701001023NRG24080220241787334
|
08/02/2024
|
pankaj tomar
|
1701001023WL027492
|
pankaj tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312530
|
|
pankajtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBAH
|
MP-01-001-023-001/4064
(BIREHARUA)
|
1701001023NRG24080220241787335
|
08/02/2024
|
sugreev singh tomar
|
1701001023WL027492
|
sugreev singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312530
|
|
sugreevsinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBAH
|
MP-01-001-023-001/4065
(BIREHARUA)
|
1701001023NRG24080220241787336
|
08/02/2024
|
keeratram
|
1701001023WL027492
|
keeratram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312530
|
|
keeratram
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-023-001/4066
(BIREHARUA)
|
1701001023NRG24080220241787337
|
08/02/2024
|
jyoti sharma
|
1701001023WL027492
|
jyoti sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312530
|
|
jyotisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-023-001/4067
(BIREHARUA)
|
1701001023NRG24080220241787338
|
08/02/2024
|
brajmohan sharma
|
1701001023WL027492
|
brajmohan sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312530
|
|
brajmohansharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-023-001/4068
(BIREHARUA)
|
1701001023NRG24080220241787339
|
08/02/2024
|
kaliyan singh
|
1701001023WL027492
|
kaliyan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004312530
|
|
kaliyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-023-001/4069
(BIREHARUA)
|
1701001023NRG24080220241787340
|
08/02/2024
|
sukhlesh singh
|
1701001023WL027492
|
sukhlesh singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312530
|
|
sukhleshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-023-001/4070
(BIREHARUA)
|
1701001023NRG24080220241787341
|
08/02/2024
|
ramnaresh
|
1701001023WL027492
|
ramnaresh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312530
|
|
ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-023-001/4071
(BIREHARUA)
|
1701001023NRG24080220241787342
|
08/02/2024
|
munna singh
|
1701001023WL027492
|
munna singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312530
|
|
munnasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-023-001/4072
(BIREHARUA)
|
1701001023NRG24080220241787343
|
08/02/2024
|
ramsaran
|
1701001023WL027492
|
ramsaran
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312530
|
|
ramsaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-023-001/4073
(BIREHARUA)
|
1701001023NRG24080220241787344
|
08/02/2024
|
sarvesh singh
|
1701001023WL027492
|
sarvesh singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312530
|
|
sarveshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-023-001/4074
(BIREHARUA)
|
1701001023NRG24080220241787345
|
08/02/2024
|
radhesyam sharma
|
1701001023WL027492
|
radhesyam sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312530
|
|
radhesyamsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-023-001/4075
(BIREHARUA)
|
1701001023NRG24080220241787346
|
08/02/2024
|
suendra singh tomar
|
1701001023WL027492
|
suendra singh tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312530
|
|
suendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-023-001/4078
(BIREHARUA)
|
1701001023NRG24080220241787347
|
08/02/2024
|
anil singh tomar
|
1701001023WL027492
|
anil singh tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312530
|
|
anilsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-023-001/4080
(BIREHARUA)
|
1701001023NRG24080220241787348
|
08/02/2024
|
Amit sharma
|
1701001023WL027492
|
Amit sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312530
|
|
Amitsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-023-001/4081
(BIREHARUA)
|
1701001023NRG24080220241787349
|
08/02/2024
|
ramsahay baghel
|
1701001023WL027492
|
ramsahay baghel
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004312530
|
|
ramsahaybaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41990
|
41990
|
|
|
|
|
|
|
|