|
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-01-001-005-001/7031
(KAKARARI)
|
1701001005NRG24160320241997418
|
20/03/2024
|
Arayan
|
1701001005WL031322
|
Arayan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456372
|
|
Arayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-005-001/7066
(KAKARARI)
|
1701001005NRG24160320241997411
|
20/03/2024
|
brijakishor singh tomar
|
1701001005WL031321
|
brijakishor singh tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456372
|
|
brijakishorsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-005-001/7090
(KAKARARI)
|
1701001005NRG24160320241997419
|
20/03/2024
|
vikarm singh rajawat
|
1701001005WL031322
|
vikarm singh rajawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456372
|
|
vikarmsinghrajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-005-001/7091
(KAKARARI)
|
1701001005NRG24160320241997420
|
20/03/2024
|
shivshankar singh tomar
|
1701001005WL031322
|
shivshankar singh tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456372
|
|
shivshankarsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-005-001/7092
(KAKARARI)
|
1701001005NRG24160320241997412
|
20/03/2024
|
guddi devi
|
1701001005WL031321
|
guddi devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456372
|
|
guddidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-005-001/7093
(KAKARARI)
|
1701001005NRG24160320241997413
|
20/03/2024
|
renu tomar
|
1701001005WL031321
|
renu tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456372
|
|
renutomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-005-001/7094
(KAKARARI)
|
1701001005NRG24160320241997414
|
20/03/2024
|
sapna
|
1701001005WL031321
|
sapna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456372
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-005-001/7095
(KAKARARI)
|
1701001005NRG24160320241997415
|
20/03/2024
|
shivnath
|
1701001005WL031321
|
shivnath
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456372
|
|
shivnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-005-001/7096
(KAKARARI)
|
1701001005NRG24160320241997416
|
20/03/2024
|
mukesh singh
|
1701001005WL031321
|
mukesh singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456372
|
|
mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-005-001/7097
(KAKARARI)
|
1701001005NRG24160320241997417
|
20/03/2024
|
sandip singh parmar
|
1701001005WL031321
|
sandip singh parmar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456372
|
|
sandipsinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-005-001/7099
(KAKARARI)
|
1701001005NRG24160320241997421
|
20/03/2024
|
arti
|
1701001005WL031322
|
arti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473456372
|
|
arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
12
|
AMBAH
|
MP-01-001-005-001/1515-B
(KAKARARI)
|
1701001005NRG24160320241997410
|
20/03/2024
|
keta bai
|
1701001005WL031321
|
keta bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456372
|
|
ketabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10829
|
10829
|
|
|
|
|
|
|
|