|
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-01-001-023-001/3097
(BIREHARUA)
|
1701001023NRG24211020231139646
|
23/10/2023
|
devendra sharma
|
1701001023WL017479
|
devendra sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232498
|
|
devendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBAH
|
MP-01-001-023-001/3098
(BIREHARUA)
|
1701001023NRG24211020231139647
|
23/10/2023
|
dhirendra kumar
|
1701001023WL017479
|
dhirendra kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232498
|
|
dhirendrakumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-023-001/4000
(BIREHARUA)
|
1701001023NRG24211020231139648
|
23/10/2023
|
vivek kumar sharma
|
1701001023WL017479
|
vivek kumar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232498
|
|
vivekkumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-023-001/4002
(BIREHARUA)
|
1701001023NRG24211020231139649
|
23/10/2023
|
shri gopal sharma
|
1701001023WL017479
|
shri gopal sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232498
|
|
shrigopalsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-023-001/4003
(BIREHARUA)
|
1701001023NRG24211020231139650
|
23/10/2023
|
puspa devi
|
1701001023WL017479
|
puspa devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232498
|
|
puspadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-023-001/4004
(BIREHARUA)
|
1701001023NRG24211020231139651
|
23/10/2023
|
ramsakhi
|
1701001023WL017479
|
ramsakhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232498
|
|
ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-023-001/4005
(BIREHARUA)
|
1701001023NRG24211020231139652
|
23/10/2023
|
kamalabai
|
1701001023WL017479
|
kamalabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232498
|
|
kamalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-023-001/4006
(BIREHARUA)
|
1701001023NRG24211020231139653
|
23/10/2023
|
bhupendra sharma
|
1701001023WL017479
|
bhupendra sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232498
|
|
bhupendrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-023-001/4008
(BIREHARUA)
|
1701001023NRG24211020231139655
|
23/10/2023
|
jatin sharma
|
1701001023WL017479
|
jatin sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232498
|
|
jatinsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-023-001/4009
(BIREHARUA)
|
1701001023NRG24211020231139656
|
23/10/2023
|
sachin sharma
|
1701001023WL017479
|
sachin sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232498
|
|
sachinsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-023-001/4010
(BIREHARUA)
|
1701001023NRG24211020231139657
|
23/10/2023
|
shivani
|
1701001023WL017479
|
shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232498
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-023-001/4011
(BIREHARUA)
|
1701001023NRG24211020231139658
|
23/10/2023
|
hemant kumar sharma
|
1701001023WL017479
|
hemant kumar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232498
|
|
hemantkumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-023-001/4012
(BIREHARUA)
|
1701001023NRG24211020231139659
|
23/10/2023
|
kuldeep rathor
|
1701001023WL017479
|
kuldeep rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232498
|
|
kuldeeprathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-023-001/4013
(BIREHARUA)
|
1701001023NRG24211020231139660
|
23/10/2023
|
akash pathak
|
1701001023WL017479
|
akash pathak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232498
|
|
akashpathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-023-001/4014
(BIREHARUA)
|
1701001023NRG24211020231139661
|
23/10/2023
|
girija devi
|
1701001023WL017479
|
girija devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232498
|
|
girijadevi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-023-001/4015
(BIREHARUA)
|
1701001023NRG24211020231139662
|
23/10/2023
|
munni bai
|
1701001023WL017479
|
munni bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232498
|
|
munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-023-001/4016
(BIREHARUA)
|
1701001023NRG24211020231139663
|
23/10/2023
|
meena bai
|
1701001023WL017479
|
meena bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232498
|
|
meenabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-023-001/4017
(BIREHARUA)
|
1701001023NRG24211020231139664
|
23/10/2023
|
hareesh
|
1701001023WL017479
|
hareesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232498
|
|
hareesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-023-001/4018
(BIREHARUA)
|
1701001023NRG24211020231139665
|
23/10/2023
|
avneesh sharma
|
1701001023WL017479
|
avneesh sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232498
|
|
avneeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-023-001/4019
(BIREHARUA)
|
1701001023NRG24211020231139666
|
23/10/2023
|
viddavati sharma
|
1701001023WL017479
|
viddavati sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232498
|
|
viddavatisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-023-001/4020
(BIREHARUA)
|
1701001023NRG24211020231139667
|
23/10/2023
|
rupesh sharma
|
1701001023WL017479
|
rupesh sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232498
|
|
rupeshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-023-001/4021
(BIREHARUA)
|
1701001023NRG24211020231139668
|
23/10/2023
|
bhavana sharma
|
1701001023WL017479
|
bhavana sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232498
|
|
bhavanasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-023-001/4023
(BIREHARUA)
|
1701001023NRG24211020231139669
|
23/10/2023
|
sunita bai
|
1701001023WL017479
|
sunita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232498
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-023-001/4024
(BIREHARUA)
|
1701001023NRG24211020231139670
|
23/10/2023
|
dhurv sharma
|
1701001023WL017479
|
dhurv sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232498
|
|
dhurvsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-023-001/4026
(BIREHARUA)
|
1701001023NRG24211020231139671
|
23/10/2023
|
prabha devi
|
1701001023WL017479
|
prabha devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232498
|
|
prabhadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-023-001/4027
(BIREHARUA)
|
1701001023NRG24211020231139672
|
23/10/2023
|
guddi bai
|
1701001023WL017479
|
guddi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232498
|
|
guddibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-023-001/4028
(BIREHARUA)
|
1701001023NRG24211020231139673
|
23/10/2023
|
suneeta bai
|
1701001023WL017479
|
suneeta bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232498
|
|
suneetabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-023-001/4029
(BIREHARUA)
|
1701001023NRG24211020231139674
|
23/10/2023
|
hanumant
|
1701001023WL017479
|
hanumant
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232498
|
|
hanumant
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-023-001/4030
(BIREHARUA)
|
1701001023NRG24211020231139675
|
23/10/2023
|
satish sharma
|
1701001023WL017479
|
satish sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232498
|
|
satishsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-023-001/4031
(BIREHARUA)
|
1701001023NRG24211020231139676
|
23/10/2023
|
umashankar sharma
|
1701001023WL017479
|
umashankar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232498
|
|
umashankarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-023-001/4032
(BIREHARUA)
|
1701001023NRG24211020231139677
|
23/10/2023
|
rohit sharma
|
1701001023WL017479
|
rohit sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232498
|
|
rohitsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-023-001/4034
(BIREHARUA)
|
1701001023NRG24211020231139678
|
23/10/2023
|
archana sharma
|
1701001023WL017479
|
archana sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232498
|
|
archanasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-023-001/4035
(BIREHARUA)
|
1701001023NRG24211020231139679
|
23/10/2023
|
sourab sharma
|
1701001023WL017479
|
sourab sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232498
|
|
sourabsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-023-001/4036
(BIREHARUA)
|
1701001023NRG24211020231139680
|
23/10/2023
|
manish sharma
|
1701001023WL017479
|
manish sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232498
|
|
manishsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-023-001/4037
(BIREHARUA)
|
1701001023NRG24211020231139681
|
23/10/2023
|
ankush sharma
|
1701001023WL017479
|
ankush sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232498
|
|
ankushsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-023-001/4038
(BIREHARUA)
|
1701001023NRG24211020231139682
|
23/10/2023
|
manu sharma
|
1701001023WL017479
|
manu sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291232498
|
|
manusharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47736
|
47736
|
|
|
|
|
|
|
|