|
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-01-001-006-002/1191
(RITHONA)
|
1701001006NRG24130620230271407
|
15/06/2023
|
satendra
|
1701001006WL003401
|
satendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820471
|
|
satendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBAH
|
MP-01-001-006-002/1193
(RITHONA)
|
1701001006NRG24130620230271408
|
15/06/2023
|
Kaliyan sinngh
|
1701001006WL003401
|
Kaliyan sinngh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820471
|
|
Kaliyansinngh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-006-002/1199
(RITHONA)
|
1701001006NRG24130620230271409
|
15/06/2023
|
Santosh
|
1701001006WL003401
|
Santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820471
|
|
Santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-006-002/1200
(RITHONA)
|
1701001006NRG24130620230271410
|
15/06/2023
|
Rekha
|
1701001006WL003401
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820471
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-006-002/1201
(RITHONA)
|
1701001006NRG24130620230271411
|
15/06/2023
|
Neha
|
1701001006WL003401
|
Neha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820471
|
|
Neha
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-006-002/1202
(RITHONA)
|
1701001006NRG24130620230271412
|
15/06/2023
|
Sombati
|
1701001006WL003401
|
Sombati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820471
|
|
Sombati
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-006-002/1206
(RITHONA)
|
1701001006NRG24130620230271413
|
15/06/2023
|
Mamta
|
1701001006WL003401
|
Mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820471
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-006-002/1207
(RITHONA)
|
1701001006NRG24130620230271414
|
15/06/2023
|
Parvati
|
1701001006WL003401
|
Parvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820471
|
|
Parvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-006-002/1208
(RITHONA)
|
1701001006NRG24130620230271415
|
15/06/2023
|
Preeti
|
1701001006WL003401
|
Preeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820471
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-006-002/1209
(RITHONA)
|
1701001006NRG24130620230271416
|
15/06/2023
|
Bijjkumari
|
1701001006WL003401
|
Bijjkumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820471
|
|
Bijjkumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-006-002/1210
(RITHONA)
|
1701001006NRG24130620230271417
|
15/06/2023
|
Akash Singh
|
1701001006WL003401
|
Akash Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820471
|
|
AkashSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-006-002/1211
(RITHONA)
|
1701001006NRG24130620230271418
|
15/06/2023
|
Guddi bai
|
1701001006WL003401
|
Guddi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820471
|
|
Guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-006-002/1212
(RITHONA)
|
1701001006NRG24130620230271419
|
15/06/2023
|
Sonu
|
1701001006WL003401
|
Sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820471
|
|
Sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-006-002/1213
(RITHONA)
|
1701001006NRG24130620230271420
|
15/06/2023
|
Shakuntala devi
|
1701001006WL003401
|
Shakuntala devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820471
|
|
Shakuntaladevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-006-002/1214
(RITHONA)
|
1701001006NRG24130620230271421
|
15/06/2023
|
Rani Tomar
|
1701001006WL003401
|
Rani Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820471
|
|
RaniTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-006-002/1215
(RITHONA)
|
1701001006NRG24130620230271422
|
15/06/2023
|
Shashi
|
1701001006WL003401
|
Shashi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820471
|
|
Shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-006-002/1216
(RITHONA)
|
1701001006NRG24130620230271423
|
15/06/2023
|
Anoop singh
|
1701001006WL003401
|
Anoop singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820471
|
|
Anoopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-006-002/1217
(RITHONA)
|
1701001006NRG24130620230271424
|
15/06/2023
|
Seeta Tomar
|
1701001006WL003401
|
Seeta Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820471
|
|
SeetaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-006-002/1218
(RITHONA)
|
1701001006NRG24130620230271425
|
15/06/2023
|
Priyanka
|
1701001006WL003401
|
Priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820471
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-006-002/1219
(RITHONA)
|
1701001006NRG24130620230271426
|
15/06/2023
|
Renu Bai
|
1701001006WL003401
|
Renu Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820471
|
|
RenuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-006-002/1220
(RITHONA)
|
1701001006NRG24130620230271427
|
15/06/2023
|
Satendra Singh
|
1701001006WL003401
|
Satendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820471
|
|
SatendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-006-002/1221
(RITHONA)
|
1701001006NRG24130620230271428
|
15/06/2023
|
Pradeep Singh
|
1701001006WL003401
|
Pradeep Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820471
|
|
PradeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-006-002/1222
(RITHONA)
|
1701001006NRG24130620230271429
|
15/06/2023
|
Ramharee
|
1701001006WL003401
|
Ramharee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820471
|
|
Ramharee
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-006-002/1223
(RITHONA)
|
1701001006NRG24130620230271430
|
15/06/2023
|
Ravi
|
1701001006WL003401
|
Ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820471
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-006-002/1225
(RITHONA)
|
1701001006NRG24130620230271431
|
15/06/2023
|
Madan Lal
|
1701001006WL003401
|
Madan Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515820471
|
|
MadanLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|