|
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-01-001-024-001/128
(RITHORAKAPURA)
|
1701001024NRG24300320242081943
|
31/03/2024
|
Deviram
|
1701001024WL033520
|
Deviram
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611041
|
|
Deviram
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-024-001/174
(RITHORAKAPURA)
|
1701001024NRG24300320242081944
|
31/03/2024
|
Jivaram
|
1701001024WL033520
|
Jivaram
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611041
|
|
Jivaram
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-024-001/176
(RITHORAKAPURA)
|
1701001024NRG24300320242081945
|
31/03/2024
|
Ram Khiladi
|
1701001024WL033520
|
Ram Khiladi
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611041
|
|
RamKhiladi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-024-001/695
(RITHORAKAPURA)
|
1701001024NRG24300320242081946
|
31/03/2024
|
Jeetendra
|
1701001024WL033520
|
Jeetendra
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611041
|
|
Jeetendra
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-024-001/771
(RITHORAKAPURA)
|
1701001024NRG24300320242081947
|
31/03/2024
|
Poojaram
|
1701001024WL033520
|
Poojaram
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611041
|
|
Poojaram
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-024-001/773
(RITHORAKAPURA)
|
1701001024NRG24300320242081948
|
31/03/2024
|
Giraj
|
1701001024WL033520
|
Giraj
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611041
|
|
Giraj
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-024-001/806
(RITHORAKAPURA)
|
1701001024NRG24300320242081954
|
31/03/2024
|
Ramdulari
|
1701001024WL033520
|
Ramdulari
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
20/04/2024
|
|
397611041
|
|
Ramdulari
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
AMBAH
|
MP-01-001-024-001/825
(RITHORAKAPURA)
|
1701001024NRG24300320242081955
|
31/03/2024
|
Gorishankar
|
1701001024WL033520
|
Gorishankar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611041
|
|
Gorishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-024-001/833
(RITHORAKAPURA)
|
1701001024NRG24300320242081956
|
31/03/2024
|
Meenu
|
1701001024WL033520
|
Meenu
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611041
|
|
Meenu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
10
|
AMBAH
|
MP-01-001-024-001/919
(RITHORAKAPURA)
|
1701001024NRG24300320242081968
|
31/03/2024
|
Sarvesh
|
1701001024WL033520
|
Sarvesh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611041
|
|
Sarvesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
AMBAH
|
MP-01-001-024-001/784
(RITHORAKAPURA)
|
1701001024NRG24300320242081949
|
31/03/2024
|
Rajendra Singh
|
1701001024WL033520
|
Rajendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611041
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-024-001/785
(RITHORAKAPURA)
|
1701001024NRG24300320242081950
|
31/03/2024
|
Rahu
|
1701001024WL033520
|
Rahu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611041
|
|
Rahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-024-001/789
(RITHORAKAPURA)
|
1701001024NRG24300320242081951
|
31/03/2024
|
Rakesh Singh kushwah
|
1701001024WL033520
|
Rakesh Singh kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611041
|
|
RakeshSinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-024-001/805
(RITHORAKAPURA)
|
1701001024NRG24300320242081953
|
31/03/2024
|
Sunita
|
1701001024WL033520
|
Sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611041
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-024-001/859
(RITHORAKAPURA)
|
1701001024NRG24300320242081957
|
31/03/2024
|
kamal kishor
|
1701001024WL033520
|
kamal kishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611041
|
|
kamalkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-024-001/868
(RITHORAKAPURA)
|
1701001024NRG24300320242081958
|
31/03/2024
|
Girraj
|
1701001024WL033520
|
Girraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611041
|
|
Girraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-024-001/871
(RITHORAKAPURA)
|
1701001024NRG24300320242081959
|
31/03/2024
|
Raghunath Singh
|
1701001024WL033520
|
Raghunath Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611041
|
|
RaghunathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-024-001/873
(RITHORAKAPURA)
|
1701001024NRG24300320242081960
|
31/03/2024
|
Kok singh
|
1701001024WL033520
|
Kok singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611041
|
|
Koksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-024-001/874
(RITHORAKAPURA)
|
1701001024NRG24300320242081961
|
31/03/2024
|
Badan singh
|
1701001024WL033520
|
Badan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611041
|
|
Badansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-024-001/902
(RITHORAKAPURA)
|
1701001024NRG24300320242081962
|
31/03/2024
|
Manti
|
1701001024WL033520
|
Manti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611041
|
|
Manti
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-024-001/903
(RITHORAKAPURA)
|
1701001024NRG24300320242081963
|
31/03/2024
|
Ramnrayan
|
1701001024WL033520
|
Ramnrayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611041
|
|
Ramnrayan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBAH
|
MP-01-001-024-001/904
(RITHORAKAPURA)
|
1701001024NRG24300320242081964
|
31/03/2024
|
Ranveer
|
1701001024WL033520
|
Ranveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611041
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-024-001/905
(RITHORAKAPURA)
|
1701001024NRG24300320242081965
|
31/03/2024
|
Rachna
|
1701001024WL033520
|
Rachna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611041
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-024-001/915
(RITHORAKAPURA)
|
1701001024NRG24300320242081966
|
31/03/2024
|
Sarwati
|
1701001024WL033520
|
Sarwati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611041
|
|
Sarwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-024-001/918
(RITHORAKAPURA)
|
1701001024NRG24300320242081967
|
31/03/2024
|
Bhoopendra
|
1701001024WL033520
|
Bhoopendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611041
|
|
Bhoopendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-024-001/920
(RITHORAKAPURA)
|
1701001024NRG24300320242081969
|
31/03/2024
|
Viravati
|
1701001024WL033520
|
Viravati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611041
|
|
Viravati
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-024-001/922
(RITHORAKAPURA)
|
1701001024NRG24300320242081970
|
31/03/2024
|
Sukha
|
1701001024WL033520
|
Sukha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611041
|
|
Sukha
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-024-001/924
(RITHORAKAPURA)
|
1701001024NRG24300320242081971
|
31/03/2024
|
Rishi
|
1701001024WL033520
|
Rishi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611041
|
|
Rishi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-024-001/925
(RITHORAKAPURA)
|
1701001024NRG24300320242081972
|
31/03/2024
|
Chaviram
|
1701001024WL033520
|
Chaviram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611041
|
|
Chaviram
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-024-001/927
(RITHORAKAPURA)
|
1701001024NRG24300320242081973
|
31/03/2024
|
Vijay Singh
|
1701001024WL033520
|
Vijay Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611041
|
|
VijaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-024-001/928
(RITHORAKAPURA)
|
1701001024NRG24300320242081974
|
31/03/2024
|
Vidyaram
|
1701001024WL033520
|
Vidyaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611041
|
|
Vidyaram
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBAH
|
MP-01-001-024-001/930
(RITHORAKAPURA)
|
1701001024NRG24300320242081975
|
31/03/2024
|
Ramjeet
|
1701001024WL033520
|
Ramjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611041
|
|
Ramjeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-024-001/931
(RITHORAKAPURA)
|
1701001024NRG24300320242081976
|
31/03/2024
|
Deepak
|
1701001024WL033520
|
Deepak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611041
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-024-001/932
(RITHORAKAPURA)
|
1701001024NRG24300320242081977
|
31/03/2024
|
Vinod singh
|
1701001024WL033520
|
Vinod singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611041
|
|
Vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
35
|
AMBAH
|
MP-01-001-024-001/791
(RITHORAKAPURA)
|
1701001024NRG24300320242081952
|
31/03/2024
|
Ranchor
|
1701001024WL033520
|
Ranchor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611041
|
|
Ranchor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|