|
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-01-001-009-001/42-A
(AROLI)
|
1701001009NRG24090120241622813
|
11/01/2024
|
DHARMENDRA
|
1701001009WL024527
|
DHARMENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483161
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMBAH
|
MP-01-001-009-001/5140
(AROLI)
|
1701001009NRG24090120241622814
|
11/01/2024
|
SUNEETA
|
1701001009WL024527
|
SUNEETA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483161
|
|
SUNEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-009-001/5157
(AROLI)
|
1701001009NRG24090120241622815
|
11/01/2024
|
Lokendra Singh
|
1701001009WL024527
|
Lokendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483161
|
|
LokendraSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMBAH
|
MP-01-001-009-001/5159
(AROLI)
|
1701001009NRG24090120241622816
|
11/01/2024
|
Nitu
|
1701001009WL024527
|
Nitu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483161
|
|
Nitu
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-009-001/5160
(AROLI)
|
1701001009NRG24090120241622817
|
11/01/2024
|
Priyanka
|
1701001009WL024527
|
Priyanka
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483161
|
|
Priyanka
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMBAH
|
MP-01-001-009-001/5162
(AROLI)
|
1701001009NRG24090120241622818
|
11/01/2024
|
Bhikhari
|
1701001009WL024527
|
Bhikhari
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483161
|
|
Bhikhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
7
|
AMBAH
|
MP-01-001-009-001/114-A
(AROLI)
|
1701001009NRG24090120241622805
|
11/01/2024
|
neeraj kumar
|
1701001009WL024527
|
neeraj kumar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483161
|
|
neerajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMBAH
|
MP-01-001-009-001/114-B
(AROLI)
|
1701001009NRG24090120241622806
|
11/01/2024
|
balveer
|
1701001009WL024527
|
balveer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483161
|
|
balveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMBAH
|
MP-01-001-009-001/114-C
(AROLI)
|
1701001009NRG24090120241622807
|
11/01/2024
|
sonu
|
1701001009WL024527
|
sonu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483161
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMBAH
|
MP-01-001-009-001/114-D
(AROLI)
|
1701001009NRG24090120241622808
|
11/01/2024
|
ronak
|
1701001009WL024527
|
ronak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483161
|
|
ronak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMBAH
|
MP-01-001-009-001/115-A
(AROLI)
|
1701001009NRG24090120241622809
|
11/01/2024
|
ramsevak
|
1701001009WL024527
|
ramsevak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483161
|
|
ramsevak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMBAH
|
MP-01-001-009-001/115-B
(AROLI)
|
1701001009NRG24090120241622810
|
11/01/2024
|
rajnarain
|
1701001009WL024527
|
rajnarain
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483161
|
|
rajnarain
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMBAH
|
MP-01-001-009-001/115-C
(AROLI)
|
1701001009NRG24090120241622811
|
11/01/2024
|
harendra
|
1701001009WL024527
|
harendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483161
|
|
harendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMBAH
|
MP-01-001-009-001/12-A
(AROLI)
|
1701001009NRG24090120241622812
|
11/01/2024
|
NEERAJ
|
1701001009WL024527
|
NEERAJ
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483161
|
|
NEERAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMBAH
|
MP-01-001-009-002/47
(AROLI)
|
1701001009NRG24090120241622819
|
11/01/2024
|
betu
|
1701001009WL024527
|
betu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684483161
|
|
betu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16575
|
16575
|
|
|
|
|
|
|
|