|
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-01-001-041-002/1916
(DHANSULA)
|
1701001041NRG24170120241670347
|
17/01/2024
|
Sundaree Devi
|
1701001041WL025456
|
Sundaree Devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615611
|
|
SundareeDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-041-001/827
(DHANSULA)
|
1701001041NRG24170120241670330
|
17/01/2024
|
dharmendra
|
1701001041WL025456
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615611
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-041-002/1900
(DHANSULA)
|
1701001041NRG24170120241670331
|
17/01/2024
|
bheekaram
|
1701001041WL025456
|
bheekaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615611
|
|
bheekaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-041-002/1901
(DHANSULA)
|
1701001041NRG24170120241670332
|
17/01/2024
|
lalee
|
1701001041WL025456
|
lalee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615611
|
|
lalee
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-041-002/1902
(DHANSULA)
|
1701001041NRG24170120241670333
|
17/01/2024
|
kirti rathor
|
1701001041WL025456
|
kirti rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615611
|
|
kirtirathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-041-002/1903
(DHANSULA)
|
1701001041NRG24170120241670334
|
17/01/2024
|
vijendra singh
|
1701001041WL025456
|
vijendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615611
|
|
vijendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-041-002/1904
(DHANSULA)
|
1701001041NRG24170120241670335
|
17/01/2024
|
brajvihari
|
1701001041WL025456
|
brajvihari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615611
|
|
brajvihari
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMBAH
|
MP-01-001-041-002/1905
(DHANSULA)
|
1701001041NRG24170120241670336
|
17/01/2024
|
gya prasad
|
1701001041WL025456
|
gya prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615611
|
|
gyaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-041-002/1906
(DHANSULA)
|
1701001041NRG24170120241670337
|
17/01/2024
|
ravindra sharma
|
1701001041WL025456
|
ravindra sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615611
|
|
ravindrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-041-002/1907
(DHANSULA)
|
1701001041NRG24170120241670338
|
17/01/2024
|
rajkumar sharma
|
1701001041WL025456
|
rajkumar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615611
|
|
rajkumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-041-002/1908
(DHANSULA)
|
1701001041NRG24170120241670339
|
17/01/2024
|
pramod singh
|
1701001041WL025456
|
pramod singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615611
|
|
pramodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-041-002/1909
(DHANSULA)
|
1701001041NRG24170120241670340
|
17/01/2024
|
javitri
|
1701001041WL025456
|
javitri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615611
|
|
javitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-041-002/1910
(DHANSULA)
|
1701001041NRG24170120241670341
|
17/01/2024
|
vinod
|
1701001041WL025456
|
vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615611
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-041-002/1911
(DHANSULA)
|
1701001041NRG24170120241670342
|
17/01/2024
|
ramayani
|
1701001041WL025456
|
ramayani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615611
|
|
ramayani
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-041-002/1912
(DHANSULA)
|
1701001041NRG24170120241670343
|
17/01/2024
|
priyanka
|
1701001041WL025456
|
priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615611
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-041-002/1913
(DHANSULA)
|
1701001041NRG24170120241670344
|
17/01/2024
|
rubi bai
|
1701001041WL025456
|
rubi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615611
|
|
rubibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-041-002/1914
(DHANSULA)
|
1701001041NRG24170120241670345
|
17/01/2024
|
guddi sharma
|
1701001041WL025456
|
guddi sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615611
|
|
guddisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-041-002/1915
(DHANSULA)
|
1701001041NRG24170120241670346
|
17/01/2024
|
pratibha sharma
|
1701001041WL025456
|
pratibha sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615611
|
|
pratibhasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-041-002/1917
(DHANSULA)
|
1701001041NRG24170120241670348
|
17/01/2024
|
usha
|
1701001041WL025456
|
usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615611
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-041-002/1918
(DHANSULA)
|
1701001041NRG24170120241670349
|
17/01/2024
|
saroj
|
1701001041WL025456
|
saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706615611
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|