|
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-01-001-036-002/547-D
(GOPI)
|
1701001036NRG24030320241918533
|
03/03/2024
|
Kamlesh
|
1701001036WL029720
|
Kamlesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
476251115
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBAH
|
MP-01-001-036-002/548
(GOPI)
|
1701001036NRG24030320241918534
|
03/03/2024
|
Arvind Kumar
|
1701001036WL029720
|
Arvind Kumar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
476251115
|
|
ArvindKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-036-002/548-A
(GOPI)
|
1701001036NRG24030320241918535
|
03/03/2024
|
Sonu Rajput
|
1701001036WL029720
|
Sonu Rajput
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
476251115
|
|
SonuRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-036-002/548-B
(GOPI)
|
1701001036NRG24030320241918536
|
03/03/2024
|
Rambrij Singh
|
1701001036WL029720
|
Rambrij Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
476251115
|
|
RambrijSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-036-002/548-C
(GOPI)
|
1701001036NRG24030320241918537
|
03/03/2024
|
Sunil Kumar
|
1701001036WL029720
|
Sunil Kumar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
476251115
|
|
SunilKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-036-002/548-D
(GOPI)
|
1701001036NRG24030320241918538
|
03/03/2024
|
Pradeep Singh
|
1701001036WL029720
|
Pradeep Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
476251115
|
|
PradeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-036-002/549
(GOPI)
|
1701001036NRG24030320241918539
|
03/03/2024
|
Kajal
|
1701001036WL029720
|
Kajal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
476251115
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-036-002/549-A
(GOPI)
|
1701001036NRG24030320241918540
|
03/03/2024
|
Priya
|
1701001036WL029720
|
Priya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
476251115
|
|
Priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-036-002/549-B
(GOPI)
|
1701001036NRG24030320241918541
|
03/03/2024
|
Sarita
|
1701001036WL029720
|
Sarita
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
476251115
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-036-002/549-C
(GOPI)
|
1701001036NRG24030320241918542
|
03/03/2024
|
Kishan Bei
|
1701001036WL029720
|
Kishan Bei
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
476251115
|
|
KishanBei
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-036-002/549-D
(GOPI)
|
1701001036NRG24030320241918543
|
03/03/2024
|
Guddi Bai
|
1701001036WL029720
|
Guddi Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
476251115
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-036-002/550
(GOPI)
|
1701001036NRG24030320241918544
|
03/03/2024
|
Laxmi Devi
|
1701001036WL029720
|
Laxmi Devi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
476251115
|
|
LaxmiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-036-002/550-C
(GOPI)
|
1701001036NRG24030320241918545
|
03/03/2024
|
Sharada Bai
|
1701001036WL029720
|
Sharada Bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
476251115
|
|
SharadaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-036-002/550-D
(GOPI)
|
1701001036NRG24030320241918546
|
03/03/2024
|
Vimla
|
1701001036WL029720
|
Vimla
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
476251115
|
|
Vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-036-002/551
(GOPI)
|
1701001036NRG24030320241918547
|
03/03/2024
|
Bivek Singh
|
1701001036WL029720
|
Bivek Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
476251115
|
|
BivekSingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMBAH
|
MP-01-001-036-002/551-A
(GOPI)
|
1701001036NRG24030320241918548
|
03/03/2024
|
Surendra Singh Rajawat
|
1701001036WL029720
|
Surendra Singh Rajawat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
476251115
|
|
SurendraSinghRajawat
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMBAH
|
MP-01-001-036-002/551-B
(GOPI)
|
1701001036NRG24030320241918549
|
03/03/2024
|
Radhesyam Singh Rajawat
|
1701001036WL029720
|
Radhesyam Singh Rajawat
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
476251115
|
|
RadhesyamSinghRajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-036-002/551-C
(GOPI)
|
1701001036NRG24030320241918550
|
03/03/2024
|
Ankit Singh
|
1701001036WL029720
|
Ankit Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
476251115
|
|
AnkitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-036-002/551-D
(GOPI)
|
1701001036NRG24030320241918551
|
03/03/2024
|
Badshah Singh
|
1701001036WL029720
|
Badshah Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
476251115
|
|
BadshahSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-036-002/552
(GOPI)
|
1701001036NRG24030320241918552
|
03/03/2024
|
Kamla
|
1701001036WL029720
|
Kamla
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
476251115
|
|
Kamla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|