|
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-01-001-055-001/512
(KHADYABEHAD)
|
1701001055NRG24150220241818071
|
16/02/2024
|
pramod kumar sharma
|
1701001055WL028009
|
pramod kumar sharma
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
12/04/2024
|
|
303297231
|
|
pramodkumarsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-055-001/751-D
(KHADYABEHAD)
|
1701001055NRG24150220241818074
|
16/02/2024
|
Kajal devi
|
1701001055WL028009
|
Kajal devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303297231
|
|
Kajaldevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-055-001/759-C
(KHADYABEHAD)
|
1701001055NRG24150220241818075
|
16/02/2024
|
RAMCHITR
|
1701001055WL028009
|
RAMCHITR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303297231
|
|
RAMCHITR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBAH
|
MP-01-001-055-001/775
(KHADYABEHAD)
|
1701001055NRG24150220241818076
|
16/02/2024
|
Ramotar Singh
|
1701001055WL028009
|
Ramotar Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303297231
|
|
RamotarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-055-001/775-A
(KHADYABEHAD)
|
1701001055NRG24150220241818077
|
16/02/2024
|
kesho bai
|
1701001055WL028009
|
kesho bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303297231
|
|
keshobai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-055-001/775-B
(KHADYABEHAD)
|
1701001055NRG24150220241818078
|
16/02/2024
|
BHAGWANT
|
1701001055WL028009
|
BHAGWANT
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303297231
|
|
BHAGWANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-055-001/776
(KHADYABEHAD)
|
1701001055NRG24150220241818079
|
16/02/2024
|
KANTA BAI
|
1701001055WL028009
|
KANTA BAI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303297231
|
|
KANTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-055-001/782-A
(KHADYABEHAD)
|
1701001055NRG24150220241818080
|
16/02/2024
|
ASHA DEVI
|
1701001055WL028009
|
ASHA DEVI
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303297231
|
|
ASHADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-055-001/782-C
(KHADYABEHAD)
|
1701001055NRG24150220241818081
|
16/02/2024
|
DEVENDRA SINGH
|
1701001055WL028009
|
DEVENDRA SINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303297231
|
|
DEVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-055-001/782-D
(KHADYABEHAD)
|
1701001055NRG24150220241818082
|
16/02/2024
|
JASHODA F
|
1701001055WL028009
|
JASHODA F
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303297231
|
|
JASHODAF
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-055-001/783-B
(KHADYABEHAD)
|
1701001055NRG24150220241818083
|
16/02/2024
|
KALIYAN
|
1701001055WL028009
|
KALIYAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303297231
|
|
KALIYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
12
|
AMBAH
|
MP-01-001-055-001/556-B
(KHADYABEHAD)
|
1701001055NRG24150220241818072
|
16/02/2024
|
Harishankar singh
|
1701001055WL028009
|
Harishankar singh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303297231
|
|
Harishankarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-055-001/559-A
(KHADYABEHAD)
|
1701001055NRG24150220241818073
|
16/02/2024
|
babalu singh tomar
|
1701001055WL028009
|
babalu singh tomar
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303297231
|
|
babalusinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11492
|
11492
|
|
|
|
|
|
|
|