|
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-01-001-041-002/1919
(DHANSULA)
|
1701001041NRG24020320241916638
|
03/03/2024
|
mahendra dwivedee
|
1701001041WL029690
|
mahendra dwivedee
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285473
|
|
mahendradwivedee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBAH
|
MP-01-001-041-002/1920
(DHANSULA)
|
1701001041NRG24020320241916639
|
03/03/2024
|
bandana devi
|
1701001041WL029690
|
bandana devi
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285473
|
|
bandanadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBAH
|
MP-01-001-041-002/1921
(DHANSULA)
|
1701001041NRG24020320241916640
|
03/03/2024
|
chandrakanta dwivedi
|
1701001041WL029690
|
chandrakanta dwivedi
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285473
|
|
chandrakantadwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBAH
|
MP-01-001-041-002/1922
(DHANSULA)
|
1701001041NRG24020320241916641
|
03/03/2024
|
mahashweta dwivedi
|
1701001041WL029690
|
mahashweta dwivedi
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285473
|
|
mahashwetadwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMBAH
|
MP-01-001-041-002/1924
(DHANSULA)
|
1701001041NRG24020320241916642
|
03/03/2024
|
shibani
|
1701001041WL029690
|
shibani
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285473
|
|
shibani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
AMBAH
|
MP-01-001-041-002/1916
(DHANSULA)
|
1701001041NRG24020320241916635
|
03/03/2024
|
Sundaree Devi
|
1701001041WL029690
|
Sundaree Devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285473
|
|
SundareeDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
AMBAH
|
MP-01-001-041-002/1904
(DHANSULA)
|
1701001041NRG24020320241916623
|
03/03/2024
|
brajvihari
|
1701001041WL029690
|
brajvihari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285473
|
|
brajvihari
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMBAH
|
MP-01-001-041-002/1905
(DHANSULA)
|
1701001041NRG24020320241916624
|
03/03/2024
|
gya prasad
|
1701001041WL029690
|
gya prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285473
|
|
gyaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-041-002/1906
(DHANSULA)
|
1701001041NRG24020320241916625
|
03/03/2024
|
ravindra sharma
|
1701001041WL029690
|
ravindra sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285473
|
|
ravindrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-041-002/1907
(DHANSULA)
|
1701001041NRG24020320241916626
|
03/03/2024
|
rajkumar sharma
|
1701001041WL029690
|
rajkumar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285473
|
|
rajkumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-041-002/1908
(DHANSULA)
|
1701001041NRG24020320241916627
|
03/03/2024
|
pramod singh
|
1701001041WL029690
|
pramod singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285473
|
|
pramodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-041-002/1909
(DHANSULA)
|
1701001041NRG24020320241916628
|
03/03/2024
|
javitri
|
1701001041WL029690
|
javitri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285473
|
|
javitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-041-002/1910
(DHANSULA)
|
1701001041NRG24020320241916629
|
03/03/2024
|
vinod
|
1701001041WL029690
|
vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285473
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-041-002/1911
(DHANSULA)
|
1701001041NRG24020320241916630
|
03/03/2024
|
ramayani
|
1701001041WL029690
|
ramayani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285473
|
|
ramayani
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-041-002/1912
(DHANSULA)
|
1701001041NRG24020320241916631
|
03/03/2024
|
priyanka
|
1701001041WL029690
|
priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285473
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-041-002/1913
(DHANSULA)
|
1701001041NRG24020320241916632
|
03/03/2024
|
rubi bai
|
1701001041WL029690
|
rubi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285473
|
|
rubibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-041-002/1914
(DHANSULA)
|
1701001041NRG24020320241916633
|
03/03/2024
|
guddi sharma
|
1701001041WL029690
|
guddi sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285473
|
|
guddisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-041-002/1915
(DHANSULA)
|
1701001041NRG24020320241916634
|
03/03/2024
|
pratibha sharma
|
1701001041WL029690
|
pratibha sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285473
|
|
pratibhasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-041-002/1917
(DHANSULA)
|
1701001041NRG24020320241916636
|
03/03/2024
|
usha
|
1701001041WL029690
|
usha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285473
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-041-002/1918
(DHANSULA)
|
1701001041NRG24020320241916637
|
03/03/2024
|
saroj
|
1701001041WL029690
|
saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285473
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|