|
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-01-001-051-001/660
(SANGOLI)
|
1701001051NRG24100320241958141
|
11/03/2024
|
Munni
|
1701001051WL030501
|
Munni
|
00045
|
BARB0MORENA
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814909
|
|
Munni
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-051-002/866
(SANGOLI)
|
1701001051NRG24100320241958152
|
11/03/2024
|
Rohit singh tomar
|
1701001051WL030501
|
Rohit singh tomar
|
00354
|
PUNB0053810
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814909
|
|
Rohitsinghtomar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-051-002/839-A
(SANGOLI)
|
1701001051NRG24100320241958149
|
11/03/2024
|
Chandrashekar singh tomar
|
1701001051WL030501
|
Chandrashekar singh tomar
|
00415
|
SBIN0000430
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814909
|
|
Chandrashekarsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-051-002/596
(SANGOLI)
|
1701001051NRG24100320241958144
|
11/03/2024
|
Shukh pal singh
|
1701001051WL030501
|
Shukh pal singh
|
00415
|
SBIN0006919
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814909
|
|
Shukhpalsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
5
|
AMBAH
|
MP-01-001-051-002/280
(SANGOLI)
|
1701001051NRG24100320241958142
|
11/03/2024
|
naresh singh
|
1701001051WL030501
|
naresh singh
|
00415
|
SBIN0010846
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814909
|
|
nareshsingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMBAH
|
MP-01-001-051-002/829
(SANGOLI)
|
1701001051NRG24100320241958146
|
11/03/2024
|
Anil singh
|
1701001051WL030501
|
Anil singh
|
00415
|
SBIN0010846
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814909
|
|
Anilsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
AMBAH
|
MP-01-001-051-002/631
(SANGOLI)
|
1701001051NRG24100320241958145
|
11/03/2024
|
Makhan
|
1701001051WL030501
|
Makhan
|
00415
|
SBIN0030092
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814909
|
|
Makhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
8
|
AMBAH
|
MP-01-001-051-002/867
(SANGOLI)
|
1701001051NRG24100320241958153
|
11/03/2024
|
Girraj
|
1701001051WL030501
|
Girraj
|
00462
|
UCBA0001140
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814909
|
|
Girraj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
9
|
AMBAH
|
MP-01-001-051-001/657-A
(SANGOLI)
|
1701001051NRG24100320241958139
|
11/03/2024
|
Rajesh Bhadoriya
|
1701001051WL030501
|
Rajesh Bhadoriya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814909
|
|
RajeshBhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-051-001/657-B
(SANGOLI)
|
1701001051NRG24100320241958140
|
11/03/2024
|
Rakhi Bhadoriya
|
1701001051WL030501
|
Rakhi Bhadoriya
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814909
|
|
RakhiBhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-051-002/834
(SANGOLI)
|
1701001051NRG24100320241958147
|
11/03/2024
|
Deepu singh
|
1701001051WL030501
|
Deepu singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814909
|
|
Deepusingh
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMBAH
|
MP-01-001-051-002/839
(SANGOLI)
|
1701001051NRG24100320241958148
|
11/03/2024
|
Chhavi
|
1701001051WL030501
|
Chhavi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814909
|
|
Chhavi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-051-002/850-C
(SANGOLI)
|
1701001051NRG24100320241958150
|
11/03/2024
|
Prahalad
|
1701001051WL030501
|
Prahalad
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814909
|
|
Prahalad
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-051-002/865-A
(SANGOLI)
|
1701001051NRG24100320241958151
|
11/03/2024
|
Mahendra singh
|
1701001051WL030501
|
Mahendra singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814909
|
|
Mahendrasingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
15
|
AMBAH
|
MP-01-001-051-002/869
(SANGOLI)
|
1701001051NRG24100320241958154
|
11/03/2024
|
Lokendta
|
1701001051WL030501
|
Lokendta
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814909
|
|
Lokendta
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMBAH
|
MP-01-001-051-002/870
(SANGOLI)
|
1701001051NRG24100320241958155
|
11/03/2024
|
Hariom
|
1701001051WL030501
|
Hariom
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814909
|
|
Hariom
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMBAH
|
MP-01-001-051-002/871
(SANGOLI)
|
1701001051NRG24100320241958156
|
11/03/2024
|
prem singh
|
1701001051WL030501
|
prem singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814909
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-051-002/872
(SANGOLI)
|
1701001051NRG24100320241958157
|
11/03/2024
|
Suraj
|
1701001051WL030501
|
Suraj
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814909
|
|
Suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
19
|
AMBAH
|
MP-01-001-051-002/426
(SANGOLI)
|
1701001051NRG24100320241958143
|
11/03/2024
|
Jagadeesh
|
1701001051WL030501
|
Jagadeesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473814909
|
|
Jagadeesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12597
|
12597
|
|
|
|
|
|
|
|