|
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-01-001-050-001/1350
(BHIDOSA)
|
1701001050NRG24140320241980327
|
14/03/2024
|
vishnu singh
|
1701001050WL030928
|
vishnu singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814985
|
|
vishnusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBAH
|
MP-01-001-050-001/1351
(BHIDOSA)
|
1701001050NRG24140320241980328
|
14/03/2024
|
girraj singh
|
1701001050WL030928
|
girraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814985
|
|
girrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-050-001/1352
(BHIDOSA)
|
1701001050NRG24140320241980329
|
14/03/2024
|
suneel singh
|
1701001050WL030928
|
suneel singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814985
|
|
suneelsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-050-001/1353
(BHIDOSA)
|
1701001050NRG24140320241980330
|
14/03/2024
|
ramakhtyar
|
1701001050WL030928
|
ramakhtyar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814985
|
|
ramakhtyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-050-001/1354
(BHIDOSA)
|
1701001050NRG24140320241980331
|
14/03/2024
|
hanumant singh
|
1701001050WL030928
|
hanumant singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814985
|
|
hanumantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-050-001/1355
(BHIDOSA)
|
1701001050NRG24140320241980332
|
14/03/2024
|
suraj singh
|
1701001050WL030928
|
suraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814985
|
|
surajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-050-001/1356
(BHIDOSA)
|
1701001050NRG24140320241980333
|
14/03/2024
|
pradeep
|
1701001050WL030928
|
pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814985
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-050-001/1357
(BHIDOSA)
|
1701001050NRG24140320241980334
|
14/03/2024
|
pankaj singh
|
1701001050WL030928
|
pankaj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814985
|
|
pankajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-050-001/1358
(BHIDOSA)
|
1701001050NRG24140320241980335
|
14/03/2024
|
rajabeti
|
1701001050WL030928
|
rajabeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814985
|
|
rajabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-050-001/1359
(BHIDOSA)
|
1701001050NRG24140320241980336
|
14/03/2024
|
lalita
|
1701001050WL030928
|
lalita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814985
|
|
lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-050-001/1360
(BHIDOSA)
|
1701001050NRG24140320241980337
|
14/03/2024
|
balveer
|
1701001050WL030928
|
balveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814985
|
|
balveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-050-001/1362
(BHIDOSA)
|
1701001050NRG24140320241980338
|
14/03/2024
|
rajkumari
|
1701001050WL030928
|
rajkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814985
|
|
rajkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-050-001/1364
(BHIDOSA)
|
1701001050NRG24140320241980339
|
14/03/2024
|
omvati
|
1701001050WL030928
|
omvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814985
|
|
omvati
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-050-001/1367
(BHIDOSA)
|
1701001050NRG24140320241980340
|
14/03/2024
|
geeta devi
|
1701001050WL030928
|
geeta devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814985
|
|
geetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-050-001/1368
(BHIDOSA)
|
1701001050NRG24140320241980341
|
14/03/2024
|
ishvaridevi
|
1701001050WL030928
|
ishvaridevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814985
|
|
ishvaridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-050-001/1369
(BHIDOSA)
|
1701001050NRG24140320241980342
|
14/03/2024
|
girraj singh
|
1701001050WL030928
|
girraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814985
|
|
girrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-050-001/1371
(BHIDOSA)
|
1701001050NRG24140320241980343
|
14/03/2024
|
sona
|
1701001050WL030928
|
sona
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814985
|
|
sona
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-050-001/1372
(BHIDOSA)
|
1701001050NRG24140320241980344
|
14/03/2024
|
satyabati
|
1701001050WL030928
|
satyabati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814985
|
|
satyabati
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-050-001/1373
(BHIDOSA)
|
1701001050NRG24140320241980345
|
14/03/2024
|
laxmi
|
1701001050WL030928
|
laxmi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814985
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-050-001/1374
(BHIDOSA)
|
1701001050NRG24140320241980346
|
14/03/2024
|
rambai
|
1701001050WL030928
|
rambai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814985
|
|
rambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|