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-01-001-020-001/103-A (LAHAR)
|
1701001020NRG24280520230157058
|
29/05/2023
|
Gayan singh
|
1701001020WL001880
|
Gayan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209549490
|
|
Gayansingh
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
AMBAH
|
MP-01-001-020-001/103-B (LAHAR)
|
1701001020NRG24280520230157059
|
29/05/2023
|
shyamo
|
1701001020WL001880
|
shyamo
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209549490
|
|
shyamo
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
AMBAH
|
MP-01-001-020-001/103-C (LAHAR)
|
1701001020NRG24280520230157060
|
29/05/2023
|
rubi
|
1701001020WL001880
|
rubi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209549490
|
|
rubi
|
CENTRAL BANK OF INDIA(607115)
|
4
|
AMBAH
|
MP-01-001-020-001/103-D (LAHAR)
|
1701001020NRG24280520230157061
|
29/05/2023
|
anita
|
1701001020WL001880
|
anita
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209549490
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
AMBAH
|
MP-01-001-020-001/104-A (LAHAR)
|
1701001020NRG24280520230157062
|
29/05/2023
|
munesh singh
|
1701001020WL001880
|
munesh singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209549490
|
|
muneshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
AMBAH
|
MP-01-001-020-001/104-B (LAHAR)
|
1701001020NRG24280520230157063
|
29/05/2023
|
rameswar
|
1701001020WL001880
|
rameswar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209549490
|
|
rameswar
|
CENTRAL BANK OF INDIA(607115)
|
7
|
AMBAH
|
MP-01-001-020-001/104-C (LAHAR)
|
1701001020NRG24280520230157064
|
29/05/2023
|
atendra
|
1701001020WL001880
|
atendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209549490
|
|
atendra
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
AMBAH
|
MP-01-001-020-001/104-D (LAHAR)
|
1701001020NRG24280520230157065
|
29/05/2023
|
vishamber
|
1701001020WL001880
|
vishamber
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209549490
|
|
vishamber
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
AMBAH
|
MP-01-001-020-001/106-A (LAHAR)
|
1701001020NRG24280520230157066
|
29/05/2023
|
atendra singh gurjar
|
1701001020WL001880
|
atendra singh gurjar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209549490
|
|
atendrasinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
AMBAH
|
MP-01-001-020-001/106-B (LAHAR)
|
1701001020NRG24280520230157067
|
29/05/2023
|
tehsildar singh
|
1701001020WL001880
|
tehsildar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209549490
|
|
tehsildarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
AMBAH
|
MP-01-001-020-001/106-C (LAHAR)
|
1701001020NRG24280520230157068
|
29/05/2023
|
raguveer singh
|
1701001020WL001880
|
raguveer singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209549490
|
|
raguveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
AMBAH
|
MP-01-001-020-001/107-A (LAHAR)
|
1701001020NRG24280520230157069
|
29/05/2023
|
rama gurajar
|
1701001020WL001880
|
rama gurajar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209549490
|
|
ramagurajar
|
CENTRAL BANK OF INDIA(607115)
|
13
|
AMBAH
|
MP-01-001-020-001/107-C (LAHAR)
|
1701001020NRG24280520230157070
|
29/05/2023
|
udal
|
1701001020WL001880
|
udal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209549490
|
|
udal
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
AMBAH
|
MP-01-001-020-001/107-D (LAHAR)
|
1701001020NRG24280520230157071
|
29/05/2023
|
batto
|
1701001020WL001880
|
batto
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209549490
|
|
batto
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
AMBAH
|
MP-01-001-020-001/108-B (LAHAR)
|
1701001020NRG24280520230157072
|
29/05/2023
|
suneel singh
|
1701001020WL001880
|
suneel singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209549490
|
|
suneelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
AMBAH
|
MP-01-001-020-001/108-D (LAHAR)
|
1701001020NRG24280520230157074
|
29/05/2023
|
rakesh singh
|
1701001020WL001880
|
rakesh singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209549490
|
|
rakeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
AMBAH
|
MP-01-001-020-001/109-B (LAHAR)
|
1701001020NRG24280520230157075
|
29/05/2023
|
holu
|
1701001020WL001880
|
holu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209549490
|
|
holu
|
CENTRAL BANK OF INDIA(607115)
|
18
|
AMBAH
|
MP-01-001-020-001/109-C (LAHAR)
|
1701001020NRG24280520230157076
|
29/05/2023
|
sumer singh
|
1701001020WL001880
|
sumer singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209549490
|
|
sumersingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
19
|
AMBAH
|
MP-01-001-020-001/100-A (LAHAR)
|
1701001020NRG24280520230157054
|
29/05/2023
|
rohit gurjar
|
1701001020WL001880
|
rohit gurjar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209549490
|
|
rohitgurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
AMBAH
|
MP-01-001-020-001/100-D (LAHAR)
|
1701001020NRG24280520230157055
|
29/05/2023
|
jagdish singh
|
1701001020WL001880
|
jagdish singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209549490
|
|
jagdishsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
AMBAH
|
MP-01-001-020-001/102-C (LAHAR)
|
1701001020NRG24280520230157056
|
29/05/2023
|
ashish
|
1701001020WL001880
|
ashish
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209549490
|
|
ashish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
AMBAH
|
MP-01-001-020-001/102-D (LAHAR)
|
1701001020NRG24280520230157057
|
29/05/2023
|
hariom
|
1701001020WL001880
|
hariom
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209549490
|
|
hariom
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24310
|
24310
|
|
|
|
|
|
|
|