|
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-01-001-052-001/402-B
(SIHONIYA)
|
1701001000NRG24310320242092012
|
31/03/2024
|
Munni Bai
|
1701001WL033676
|
Munni Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611489
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBAH
|
MP-01-001-052-001/411-B
(SIHONIYA)
|
1701001000NRG24310320242092013
|
31/03/2024
|
Aradhna
|
1701001WL033676
|
Aradhna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611489
|
|
Aradhna
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-052-001/419-B
(SIHONIYA)
|
1701001000NRG24310320242092014
|
31/03/2024
|
SUMAN
|
1701001WL033676
|
SUMAN
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611489
|
|
SUMAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-052-001/437-C
(SIHONIYA)
|
1701001000NRG24310320242092015
|
31/03/2024
|
Maneesha
|
1701001WL033676
|
Maneesha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611489
|
|
Maneesha
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-052-001/438-D
(SIHONIYA)
|
1701001000NRG24310320242092016
|
31/03/2024
|
Sabina
|
1701001WL033676
|
Sabina
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611489
|
|
Sabina
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-052-001/440-D
(SIHONIYA)
|
1701001000NRG24310320242092017
|
31/03/2024
|
Reshma
|
1701001WL033676
|
Reshma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611489
|
|
Reshma
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-052-001/441-D
(SIHONIYA)
|
1701001000NRG24310320242092018
|
31/03/2024
|
Rani
|
1701001WL033676
|
Rani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611489
|
|
Rani
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-052-001/442-D
(SIHONIYA)
|
1701001000NRG24310320242092019
|
31/03/2024
|
Deepa Tomar
|
1701001WL033676
|
Deepa Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611489
|
|
DeepaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-052-001/443-D
(SIHONIYA)
|
1701001000NRG24310320242092020
|
31/03/2024
|
Rajesh Kumari
|
1701001WL033676
|
Rajesh Kumari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611489
|
|
RajeshKumari
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-052-001/445-D
(SIHONIYA)
|
1701001000NRG24310320242092021
|
31/03/2024
|
Saroj
|
1701001WL033676
|
Saroj
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611489
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-052-001/446-D
(SIHONIYA)
|
1701001000NRG24310320242092022
|
31/03/2024
|
Brijpal
|
1701001WL033676
|
Brijpal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
397611489
|
|
Brijpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9724
|
9724
|
|
|
|
|
|
|
|