|
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-01-001-024-001/806
(RITHORAKAPURA)
|
1701001024NRG24110220241797804
|
11/02/2024
|
Ramdulari
|
1701001024WL027665
|
Ramdulari
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303538337
|
|
Ramdulari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
AMBAH
|
MP-01-001-024-001/825
(RITHORAKAPURA)
|
1701001024NRG24110220241797806
|
11/02/2024
|
Gorishankar
|
1701001024WL027665
|
Gorishankar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538337
|
|
Gorishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-024-001/833
(RITHORAKAPURA)
|
1701001024NRG24110220241797808
|
11/02/2024
|
Meenu
|
1701001024WL027665
|
Meenu
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538337
|
|
Meenu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-024-001/831
(RITHORAKAPURA)
|
1701001024NRG24110220241797807
|
11/02/2024
|
Antram
|
1701001024WL027665
|
Antram
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538337
|
|
Antram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
AMBAH
|
MP-01-001-024-001/919
(RITHORAKAPURA)
|
1701001024NRG24110220241797817
|
11/02/2024
|
Sarvesh
|
1701001024WL027665
|
Sarvesh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303538337
|
|
Sarvesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
AMBAH
|
MP-01-001-024-001/789
(RITHORAKAPURA)
|
1701001024NRG24110220241797799
|
11/02/2024
|
Rakesh Singh kushwah
|
1701001024WL027665
|
Rakesh Singh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303538337
|
|
RakeshSinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-024-001/790
(RITHORAKAPURA)
|
1701001024NRG24110220241797801
|
11/02/2024
|
Kunjbati
|
1701001024WL027665
|
Kunjbati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303538337
|
|
Kunjbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-024-001/805
(RITHORAKAPURA)
|
1701001024NRG24110220241797803
|
11/02/2024
|
Sunita
|
1701001024WL027665
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303538337
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-024-001/807
(RITHORAKAPURA)
|
1701001024NRG24110220241797805
|
11/02/2024
|
Malti
|
1701001024WL027665
|
Malti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303538337
|
|
Malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-024-001/859
(RITHORAKAPURA)
|
1701001024NRG24110220241797809
|
11/02/2024
|
kamal kishor
|
1701001024WL027665
|
kamal kishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538337
|
|
kamalkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-024-001/874
(RITHORAKAPURA)
|
1701001024NRG24110220241797810
|
11/02/2024
|
Badan singh
|
1701001024WL027665
|
Badan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303538337
|
|
Badansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-024-001/902
(RITHORAKAPURA)
|
1701001024NRG24110220241797811
|
11/02/2024
|
Manti
|
1701001024WL027665
|
Manti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303538337
|
|
Manti
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-024-001/903
(RITHORAKAPURA)
|
1701001024NRG24110220241797812
|
11/02/2024
|
Ramnrayan
|
1701001024WL027665
|
Ramnrayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538337
|
|
Ramnrayan
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-024-001/905
(RITHORAKAPURA)
|
1701001024NRG24110220241797813
|
11/02/2024
|
Rachna
|
1701001024WL027665
|
Rachna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303538337
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-024-001/908
(RITHORAKAPURA)
|
1701001024NRG24110220241797814
|
11/02/2024
|
charan singh
|
1701001024WL027665
|
charan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303538337
|
|
charansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-024-001/915
(RITHORAKAPURA)
|
1701001024NRG24110220241797815
|
11/02/2024
|
Sarwati
|
1701001024WL027665
|
Sarwati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303538337
|
|
Sarwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-024-001/918
(RITHORAKAPURA)
|
1701001024NRG24110220241797816
|
11/02/2024
|
Bhoopendra
|
1701001024WL027665
|
Bhoopendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303538337
|
|
Bhoopendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-024-001/920
(RITHORAKAPURA)
|
1701001024NRG24110220241797818
|
11/02/2024
|
Viravati
|
1701001024WL027665
|
Viravati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303538337
|
|
Viravati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
19
|
AMBAH
|
MP-01-001-024-001/790
(RITHORAKAPURA)
|
1701001024NRG24110220241797800
|
11/02/2024
|
mukesh
|
1701001024WL027665
|
mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538337
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMBAH
|
MP-01-001-024-001/791
(RITHORAKAPURA)
|
1701001024NRG24110220241797802
|
11/02/2024
|
Ranchor
|
1701001024WL027665
|
Ranchor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303538337
|
|
Ranchor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|