|
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-01-001-027-001/2420
(TUTWAS)
|
1701001027NRG24020320241916337
|
02/03/2024
|
Rajpratap Singh Tomar
|
1701001027WL029684
|
Rajpratap Singh Tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285592
|
|
RajpratapSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-027-001/2414
(TUTWAS)
|
1701001027NRG24020320241916331
|
02/03/2024
|
varsha
|
1701001027WL029684
|
varsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285592
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-027-001/2415
(TUTWAS)
|
1701001027NRG24020320241916332
|
02/03/2024
|
reena devi
|
1701001027WL029684
|
reena devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285592
|
|
reenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-027-001/2416
(TUTWAS)
|
1701001027NRG24020320241916333
|
02/03/2024
|
rajveer singh tomar
|
1701001027WL029684
|
rajveer singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285592
|
|
rajveersinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-027-001/2417
(TUTWAS)
|
1701001027NRG24020320241916334
|
02/03/2024
|
yogesh singh tomar
|
1701001027WL029684
|
yogesh singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285592
|
|
yogeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-027-001/2418
(TUTWAS)
|
1701001027NRG24020320241916335
|
02/03/2024
|
shivkumar singh tomar
|
1701001027WL029684
|
shivkumar singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285592
|
|
shivkumarsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMBAH
|
MP-01-001-027-001/2419
(TUTWAS)
|
1701001027NRG24020320241916336
|
02/03/2024
|
neeru
|
1701001027WL029684
|
neeru
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285592
|
|
neeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-027-001/2421
(TUTWAS)
|
1701001027NRG24020320241916338
|
02/03/2024
|
Govind Singh Tomar
|
1701001027WL029684
|
Govind Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285592
|
|
GovindSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-027-001/2422
(TUTWAS)
|
1701001027NRG24020320241916339
|
02/03/2024
|
Kusum
|
1701001027WL029684
|
Kusum
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285592
|
|
Kusum
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-027-001/2423
(TUTWAS)
|
1701001027NRG24020320241916340
|
02/03/2024
|
Girija Devi
|
1701001027WL029684
|
Girija Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285592
|
|
GirijaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-027-001/2424
(TUTWAS)
|
1701001027NRG24020320241916341
|
02/03/2024
|
Dinesh Kumar Sharma
|
1701001027WL029684
|
Dinesh Kumar Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285592
|
|
DineshKumarSharma
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMBAH
|
MP-01-001-027-001/2425
(TUTWAS)
|
1701001027NRG24020320241916342
|
02/03/2024
|
Suresh Kumar Sharma
|
1701001027WL029684
|
Suresh Kumar Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285592
|
|
SureshKumarSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-027-001/2426-A
(TUTWAS)
|
1701001027NRG24020320241916343
|
02/03/2024
|
Raman Singh Tomar
|
1701001027WL029684
|
Raman Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285592
|
|
RamanSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-027-001/2427
(TUTWAS)
|
1701001027NRG24020320241916344
|
02/03/2024
|
Priyanka Sharma
|
1701001027WL029684
|
Priyanka Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285592
|
|
PriyankaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-027-001/2428
(TUTWAS)
|
1701001027NRG24020320241916345
|
02/03/2024
|
swati
|
1701001027WL029684
|
swati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285592
|
|
swati
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-027-001/2429
(TUTWAS)
|
1701001027NRG24020320241916346
|
02/03/2024
|
lalita kumari
|
1701001027WL029684
|
lalita kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285592
|
|
lalitakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-027-001/2430
(TUTWAS)
|
1701001027NRG24020320241916347
|
02/03/2024
|
priya
|
1701001027WL029684
|
priya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285592
|
|
priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-027-001/2434
(TUTWAS)
|
1701001027NRG24020320241916348
|
02/03/2024
|
pooja
|
1701001027WL029684
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285592
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AMBAH
|
MP-01-001-027-001/2435
(TUTWAS)
|
1701001027NRG24020320241916349
|
02/03/2024
|
Kavita sharma
|
1701001027WL029684
|
Kavita sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285592
|
|
Kavitasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-027-001/2437
(TUTWAS)
|
1701001027NRG24020320241916350
|
02/03/2024
|
Ummed
|
1701001027WL029684
|
Ummed
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285592
|
|
Ummed
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-027-001/2438
(TUTWAS)
|
1701001027NRG24020320241916351
|
02/03/2024
|
Arvind Singh Tomar
|
1701001027WL029684
|
Arvind Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285592
|
|
ArvindSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|