|
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-01-001-042-001/2894
(TARENI)
|
1701001042NRG24260220241884264
|
26/02/2024
|
ajay singh
|
1701001042WL029100
|
ajay singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928248
|
|
ajaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBAH
|
MP-01-001-042-001/2895
(TARENI)
|
1701001042NRG24260220241884265
|
26/02/2024
|
Ramesh
|
1701001042WL029100
|
Ramesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928248
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-042-001/2896
(TARENI)
|
1701001042NRG24260220241884266
|
26/02/2024
|
Yogendra tomar
|
1701001042WL029100
|
Yogendra tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928248
|
|
Yogendratomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-042-001/2897
(TARENI)
|
1701001042NRG24260220241884267
|
26/02/2024
|
Mukesh singh tomar
|
1701001042WL029100
|
Mukesh singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928248
|
|
Mukeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-042-001/2898
(TARENI)
|
1701001042NRG24260220241884268
|
26/02/2024
|
Priyanka
|
1701001042WL029100
|
Priyanka
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928248
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-042-001/2899
(TARENI)
|
1701001042NRG24260220241884269
|
26/02/2024
|
Balmukuand singh tomar
|
1701001042WL029100
|
Balmukuand singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928248
|
|
Balmukuandsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-042-001/2900
(TARENI)
|
1701001042NRG24260220241884270
|
26/02/2024
|
Geeta devi
|
1701001042WL029100
|
Geeta devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928248
|
|
Geetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-042-001/2901
(TARENI)
|
1701001042NRG24260220241884271
|
26/02/2024
|
Manjaree devi
|
1701001042WL029100
|
Manjaree devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928248
|
|
Manjareedevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-042-001/2902
(TARENI)
|
1701001042NRG24260220241884272
|
26/02/2024
|
Aarti
|
1701001042WL029100
|
Aarti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928248
|
|
Aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-042-001/2903
(TARENI)
|
1701001042NRG24260220241884273
|
26/02/2024
|
Suman devi
|
1701001042WL029100
|
Suman devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928248
|
|
Sumandevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-042-001/2904
(TARENI)
|
1701001042NRG24260220241884274
|
26/02/2024
|
Neelam tomar
|
1701001042WL029100
|
Neelam tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928248
|
|
Neelamtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-042-001/2905
(TARENI)
|
1701001042NRG24260220241884275
|
26/02/2024
|
Girraj tomar
|
1701001042WL029100
|
Girraj tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928248
|
|
Girrajtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-042-001/2906
(TARENI)
|
1701001042NRG24260220241884276
|
26/02/2024
|
Ramprtap singh
|
1701001042WL029100
|
Ramprtap singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928248
|
|
Ramprtapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-042-001/2907
(TARENI)
|
1701001042NRG24260220241884277
|
26/02/2024
|
Uma
|
1701001042WL029100
|
Uma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928248
|
|
Uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-042-001/2908
(TARENI)
|
1701001042NRG24260220241884278
|
26/02/2024
|
Jitendra tomar
|
1701001042WL029100
|
Jitendra tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301928248
|
|
Jitendratomar
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-042-001/2909
(TARENI)
|
1701001042NRG24260220241884279
|
26/02/2024
|
Rajesh singh
|
1701001042WL029100
|
Rajesh singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928248
|
|
Rajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-042-001/2910
(TARENI)
|
1701001042NRG24260220241884280
|
26/02/2024
|
Neetudevi
|
1701001042WL029100
|
Neetudevi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928248
|
|
Neetudevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-042-001/2911
(TARENI)
|
1701001042NRG24260220241884281
|
26/02/2024
|
Tomar ragvendra dineshsingh
|
1701001042WL029100
|
Tomar ragvendra dineshsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928248
|
|
Tomarragvendradineshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-042-001/2913
(TARENI)
|
1701001042NRG24260220241884282
|
26/02/2024
|
Shivram singh
|
1701001042WL029100
|
Shivram singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928248
|
|
Shivramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-042-001/2914
(TARENI)
|
1701001042NRG24260220241884283
|
26/02/2024
|
Neelam
|
1701001042WL029100
|
Neelam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301928248
|
|
Neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
22100
|
|
|
|
|
|
|
|