|
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-01-001-003-002/1596
(BHANDAULI)
|
1701001003NRG24131120231297511
|
13/11/2023
|
surjeet singh
|
1701001003WL019576
|
surjeet singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318143070
|
|
surjeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBAH
|
MP-01-001-003-002/1597
(BHANDAULI)
|
1701001003NRG24131120231297512
|
13/11/2023
|
Mahesh
|
1701001003WL019576
|
Mahesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318143070
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-003-002/1598
(BHANDAULI)
|
1701001003NRG24131120231297513
|
13/11/2023
|
neeraj kumar
|
1701001003WL019576
|
neeraj kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318143070
|
|
neerajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-003-002/1599
(BHANDAULI)
|
1701001003NRG24131120231297514
|
13/11/2023
|
ramkumar
|
1701001003WL019576
|
ramkumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318143070
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMBAH
|
MP-01-001-003-002/1600
(BHANDAULI)
|
1701001003NRG24131120231297515
|
13/11/2023
|
anil kumar
|
1701001003WL019576
|
anil kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318143070
|
|
anilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-003-002/1601
(BHANDAULI)
|
1701001003NRG24131120231297516
|
13/11/2023
|
hetram
|
1701001003WL019576
|
hetram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318143070
|
|
hetram
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-003-002/1602
(BHANDAULI)
|
1701001003NRG24131120231297517
|
13/11/2023
|
bheemsen
|
1701001003WL019576
|
bheemsen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318143070
|
|
bheemsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-003-002/1604
(BHANDAULI)
|
1701001003NRG24131120231297519
|
13/11/2023
|
brajesh aroliya
|
1701001003WL019576
|
brajesh aroliya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318143070
|
|
brajesharoliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-003-002/1605
(BHANDAULI)
|
1701001003NRG24131120231297520
|
13/11/2023
|
aasharam
|
1701001003WL019576
|
aasharam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318143070
|
|
aasharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-003-002/1606
(BHANDAULI)
|
1701001003NRG24131120231297521
|
13/11/2023
|
shailendra singh
|
1701001003WL019576
|
shailendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318143070
|
|
shailendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-003-002/1607
(BHANDAULI)
|
1701001003NRG24131120231297522
|
13/11/2023
|
ramsanehi
|
1701001003WL019576
|
ramsanehi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318143070
|
|
ramsanehi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-003-002/1608
(BHANDAULI)
|
1701001003NRG24131120231297523
|
13/11/2023
|
girish
|
1701001003WL019576
|
girish
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318143070
|
|
girish
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-003-002/1610
(BHANDAULI)
|
1701001003NRG24131120231297524
|
13/11/2023
|
brajesh kumar
|
1701001003WL019576
|
brajesh kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318143070
|
|
brajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMBAH
|
MP-01-001-003-002/1611
(BHANDAULI)
|
1701001003NRG24131120231297525
|
13/11/2023
|
sewaram
|
1701001003WL019576
|
sewaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318143070
|
|
sewaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-003-002/1612
(BHANDAULI)
|
1701001003NRG24131120231297526
|
13/11/2023
|
gopiram
|
1701001003WL019576
|
gopiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318143070
|
|
gopiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-003-002/1613
(BHANDAULI)
|
1701001003NRG24131120231297527
|
13/11/2023
|
gopiram
|
1701001003WL019576
|
gopiram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318143070
|
|
gopiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-003-002/1614
(BHANDAULI)
|
1701001003NRG24131120231297528
|
13/11/2023
|
pradeep kumar
|
1701001003WL019576
|
pradeep kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318143070
|
|
pradeepkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-003-002/1615
(BHANDAULI)
|
1701001003NRG24131120231297529
|
13/11/2023
|
rakhi
|
1701001003WL019576
|
rakhi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318143070
|
|
rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-003-002/1616
(BHANDAULI)
|
1701001003NRG24131120231297530
|
13/11/2023
|
malkhan singh
|
1701001003WL019576
|
malkhan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318143070
|
|
malkhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-003-002/1617
(BHANDAULI)
|
1701001003NRG24131120231297531
|
13/11/2023
|
sanddep singh
|
1701001003WL019576
|
sanddep singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318143070
|
|
sanddepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-003-002/1619
(BHANDAULI)
|
1701001003NRG24131120231297533
|
13/11/2023
|
ashok kumar
|
1701001003WL019576
|
ashok kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318143070
|
|
ashokkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-003-002/1620
(BHANDAULI)
|
1701001003NRG24131120231297534
|
13/11/2023
|
hemant singh
|
1701001003WL019576
|
hemant singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318143070
|
|
hemantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-003-002/1621
(BHANDAULI)
|
1701001003NRG24131120231297535
|
13/11/2023
|
sarnam singh
|
1701001003WL019576
|
sarnam singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318143070
|
|
sarnamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-003-002/1622
(BHANDAULI)
|
1701001003NRG24131120231297536
|
13/11/2023
|
pankaj
|
1701001003WL019576
|
pankaj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318143070
|
|
pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-003-002/1623
(BHANDAULI)
|
1701001003NRG24131120231297537
|
13/11/2023
|
pradeep
|
1701001003WL019576
|
pradeep
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318143070
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-003-002/1624
(BHANDAULI)
|
1701001003NRG24131120231297538
|
13/11/2023
|
rajan singh
|
1701001003WL019576
|
rajan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318143070
|
|
rajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-003-002/1625
(BHANDAULI)
|
1701001003NRG24131120231297539
|
13/11/2023
|
surendra singh
|
1701001003WL019576
|
surendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318143070
|
|
surendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-003-002/1626
(BHANDAULI)
|
1701001003NRG24131120231297540
|
13/11/2023
|
bharat singh
|
1701001003WL019576
|
bharat singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318143070
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-003-002/1627
(BHANDAULI)
|
1701001003NRG24131120231297541
|
13/11/2023
|
shersingh
|
1701001003WL019576
|
shersingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318143070
|
|
shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-003-002/1628
(BHANDAULI)
|
1701001003NRG24131120231297542
|
13/11/2023
|
devesh singh
|
1701001003WL019576
|
devesh singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318143070
|
|
deveshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-003-002/1629
(BHANDAULI)
|
1701001003NRG24131120231297543
|
13/11/2023
|
vimlesh singh
|
1701001003WL019576
|
vimlesh singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318143070
|
|
vimleshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-003-002/1632
(BHANDAULI)
|
1701001003NRG24131120231297544
|
13/11/2023
|
sunil kumar
|
1701001003WL019576
|
sunil kumar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318143070
|
|
sunilkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBAH
|
MP-01-001-003-002/1633
(BHANDAULI)
|
1701001003NRG24131120231297545
|
13/11/2023
|
vimala
|
1701001003WL019576
|
vimala
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318143070
|
|
vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-003-002/1634
(BHANDAULI)
|
1701001003NRG24131120231297546
|
13/11/2023
|
harimohan
|
1701001003WL019576
|
harimohan
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318143070
|
|
harimohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-003-002/1635
(BHANDAULI)
|
1701001003NRG24131120231297547
|
13/11/2023
|
pramod kumar
|
1701001003WL019576
|
pramod kumar
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318143070
|
|
pramodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-003-002/1636
(BHANDAULI)
|
1701001003NRG24131120231297548
|
13/11/2023
|
jasrath
|
1701001003WL019576
|
jasrath
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
01/01/2024
|
|
318143070
|
|
jasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35360
|
35360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35360
|
35360
|
|
|
|
|
|
|
|