|
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-01-001-039-001/1001
(NAWALI)
|
1701001039NRG24180220241834748
|
18/02/2024
|
Mangal Singh Tomar
|
1701001039WL028279
|
Mangal Singh Tomar
|
00415
|
SBIN0007240
|
663
|
663
|
Processed
|
13/04/2024
|
|
302845425
|
|
MangalSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-039-001/1030
(NAWALI)
|
1701001039NRG24180220241834749
|
18/02/2024
|
Vinod Singh
|
1701001039WL028279
|
Vinod Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302845425
|
|
VinodSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-039-001/1031
(NAWALI)
|
1701001039NRG24180220241834750
|
18/02/2024
|
Pratap Singh
|
1701001039WL028279
|
Pratap Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302845425
|
|
PratapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-039-001/1032
(NAWALI)
|
1701001039NRG24180220241834751
|
18/02/2024
|
Ram kumar
|
1701001039WL028279
|
Ram kumar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302845425
|
|
Ramkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-039-001/1033
(NAWALI)
|
1701001039NRG24180220241834752
|
18/02/2024
|
Bhogiram Shreevas
|
1701001039WL028279
|
Bhogiram Shreevas
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
12/04/2024
|
|
302845425
|
|
BhogiramShreevas
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
AMBAH
|
MP-01-001-039-001/1034
(NAWALI)
|
1701001039NRG24180220241834753
|
18/02/2024
|
Sheeladevi
|
1701001039WL028279
|
Sheeladevi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302845425
|
|
Sheeladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-039-001/1035
(NAWALI)
|
1701001039NRG24180220241834754
|
18/02/2024
|
Jadveer singh tomar
|
1701001039WL028279
|
Jadveer singh tomar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302845425
|
|
Jadveersinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-039-001/1036
(NAWALI)
|
1701001039NRG24180220241834755
|
18/02/2024
|
Guddi Devi
|
1701001039WL028279
|
Guddi Devi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302845425
|
|
GuddiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-039-001/1037
(NAWALI)
|
1701001039NRG24180220241834756
|
18/02/2024
|
Vinod Singh
|
1701001039WL028279
|
Vinod Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302845425
|
|
VinodSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-039-001/1038
(NAWALI)
|
1701001039NRG24180220241834757
|
18/02/2024
|
Sheela
|
1701001039WL028279
|
Sheela
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302845425
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-039-001/1039
(NAWALI)
|
1701001039NRG24180220241834758
|
18/02/2024
|
Girija
|
1701001039WL028279
|
Girija
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302845425
|
|
Girija
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-039-001/1040
(NAWALI)
|
1701001039NRG24180220241834759
|
18/02/2024
|
Puspa
|
1701001039WL028279
|
Puspa
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
302845425
|
|
Puspa
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-039-001/1041
(NAWALI)
|
1701001039NRG24180220241834760
|
18/02/2024
|
Sangeeta Devi
|
1701001039WL028279
|
Sangeeta Devi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302845425
|
|
SangeetaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-039-001/1042
(NAWALI)
|
1701001039NRG24180220241834761
|
18/02/2024
|
Ragini
|
1701001039WL028279
|
Ragini
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302845425
|
|
Ragini
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-039-001/1043
(NAWALI)
|
1701001039NRG24180220241834762
|
18/02/2024
|
Suneeta
|
1701001039WL028279
|
Suneeta
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/04/2024
|
|
302845425
|
|
Suneeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10387
|
10387
|
|
|
|
|
|
|
|