|
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-01-001-011-001/662
(DANDOLI)
|
1701001011NRG24190220241838994
|
19/02/2024
|
Savita
|
1701001011WL028349
|
Savita
|
00089
|
CBIN0281624
|
663
|
663
|
Processed
|
12/04/2024
|
|
302842258
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-011-001/666
(DANDOLI)
|
1701001011NRG24190220241838998
|
19/02/2024
|
Dakhashri
|
1701001011WL028349
|
Dakhashri
|
00089
|
CBIN0281624
|
663
|
663
|
Processed
|
12/04/2024
|
|
302842258
|
|
Dakhashri
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMBAH
|
MP-01-001-011-001/667
(DANDOLI)
|
1701001011NRG24190220241838999
|
19/02/2024
|
Harendra Singh
|
1701001011WL028349
|
Harendra Singh
|
00089
|
CBIN0281624
|
663
|
663
|
Processed
|
13/04/2024
|
|
302842258
|
|
HarendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-011-001/662
(DANDOLI)
|
1701001011NRG24190220241838993
|
19/02/2024
|
Sanju Kumar Gahalot
|
1701001011WL028349
|
Sanju Kumar Gahalot
|
00415
|
SBIN0010844
|
663
|
663
|
Processed
|
12/04/2024
|
|
302842258
|
|
SanjuKumarGahalot
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
AMBAH
|
MP-01-001-011-001/665
(DANDOLI)
|
1701001011NRG24190220241838997
|
19/02/2024
|
Puran Singh
|
1701001011WL028349
|
Puran Singh
|
00415
|
SBIN0030090
|
663
|
663
|
Processed
|
13/04/2024
|
|
302842258
|
|
PuranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
6
|
AMBAH
|
MP-01-001-011-001/657
(DANDOLI)
|
1701001011NRG24190220241838989
|
19/02/2024
|
Priti
|
1701001011WL028349
|
Priti
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302842258
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-011-001/658
(DANDOLI)
|
1701001011NRG24190220241838990
|
19/02/2024
|
Beerendra Singh
|
1701001011WL028349
|
Beerendra Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302842258
|
|
BeerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-011-001/659
(DANDOLI)
|
1701001011NRG24190220241838991
|
19/02/2024
|
Akhey Singh
|
1701001011WL028349
|
Akhey Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302842258
|
|
AkheySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-011-001/660
(DANDOLI)
|
1701001011NRG24190220241838992
|
19/02/2024
|
Rakesh Kumar
|
1701001011WL028349
|
Rakesh Kumar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302842258
|
|
RakeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMBAH
|
MP-01-001-011-001/663
(DANDOLI)
|
1701001011NRG24190220241838995
|
19/02/2024
|
Rohit
|
1701001011WL028349
|
Rohit
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302842258
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-011-001/664
(DANDOLI)
|
1701001011NRG24190220241838996
|
19/02/2024
|
Yogendra Singh
|
1701001011WL028349
|
Yogendra Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302842258
|
|
YogendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-011-001/668
(DANDOLI)
|
1701001011NRG24190220241839000
|
19/02/2024
|
Suman
|
1701001011WL028349
|
Suman
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302842258
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-011-001/669
(DANDOLI)
|
1701001011NRG24190220241839001
|
19/02/2024
|
Mamta Bai
|
1701001011WL028349
|
Mamta Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
302842258
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8619
|
8619
|
|
|
|
|
|
|
|