|
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-01-001-008-002/1705-D
(MALBASAI)
|
1701001008NRG24140320241984322
|
14/03/2024
|
Rajavir
|
1701001008WL031016
|
Rajavir
|
00415
|
SBIN0030090
|
663
|
663
|
Processed
|
24/04/2024
|
|
473776920
|
|
Rajavir
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-008-001/1528-D
(MALBASAI)
|
1701001008NRG24140320241984302
|
14/03/2024
|
rameshuar
|
1701001008WL031016
|
rameshuar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473776920
|
|
rameshuar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-008-001/1529-A
(MALBASAI)
|
1701001008NRG24140320241984303
|
14/03/2024
|
Raghubeer singh
|
1701001008WL031016
|
Raghubeer singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473776920
|
|
Raghubeersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-008-001/1529-B
(MALBASAI)
|
1701001008NRG24140320241984304
|
14/03/2024
|
Surendra singh
|
1701001008WL031016
|
Surendra singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473776920
|
|
Surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-008-001/1529-C
(MALBASAI)
|
1701001008NRG24140320241984305
|
14/03/2024
|
Dharmveer singh
|
1701001008WL031016
|
Dharmveer singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473776920
|
|
Dharmveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-008-001/1529-D
(MALBASAI)
|
1701001008NRG24140320241984306
|
14/03/2024
|
mohar singh
|
1701001008WL031016
|
mohar singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473776920
|
|
moharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-008-001/1530
(MALBASAI)
|
1701001008NRG24140320241984307
|
14/03/2024
|
kiledar singh
|
1701001008WL031016
|
kiledar singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473776920
|
|
kiledarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-008-001/1530-A
(MALBASAI)
|
1701001008NRG24140320241984308
|
14/03/2024
|
rajesh bai
|
1701001008WL031016
|
rajesh bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473776920
|
|
rajeshbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-008-001/1530-B
(MALBASAI)
|
1701001008NRG24140320241984309
|
14/03/2024
|
sharda bai
|
1701001008WL031016
|
sharda bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473776920
|
|
shardabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-008-001/1530-C
(MALBASAI)
|
1701001008NRG24140320241984310
|
14/03/2024
|
shiv singh
|
1701001008WL031016
|
shiv singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473776920
|
|
shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-008-001/1530-D
(MALBASAI)
|
1701001008NRG24140320241984311
|
14/03/2024
|
mukesh
|
1701001008WL031016
|
mukesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473776920
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-008-001/1531
(MALBASAI)
|
1701001008NRG24140320241984312
|
14/03/2024
|
sunita
|
1701001008WL031016
|
sunita
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473776920
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-008-001/1531-A
(MALBASAI)
|
1701001008NRG24140320241984313
|
14/03/2024
|
lalla beti
|
1701001008WL031016
|
lalla beti
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473776920
|
|
lallabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-008-001/1531-B
(MALBASAI)
|
1701001008NRG24140320241984314
|
14/03/2024
|
raju
|
1701001008WL031016
|
raju
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473776920
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-008-001/1531-C
(MALBASAI)
|
1701001008NRG24140320241984315
|
14/03/2024
|
phul singh
|
1701001008WL031016
|
phul singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473776920
|
|
phulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-008-001/1531-D
(MALBASAI)
|
1701001008NRG24140320241984316
|
14/03/2024
|
mahesh singh
|
1701001008WL031016
|
mahesh singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473776920
|
|
maheshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-008-001/1532
(MALBASAI)
|
1701001008NRG24140320241984317
|
14/03/2024
|
keshav singh
|
1701001008WL031016
|
keshav singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473776920
|
|
keshavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-008-001/1532-A
(MALBASAI)
|
1701001008NRG24140320241984318
|
14/03/2024
|
priti
|
1701001008WL031016
|
priti
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473776920
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-008-001/1532-B
(MALBASAI)
|
1701001008NRG24140320241984319
|
14/03/2024
|
mamta
|
1701001008WL031016
|
mamta
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473776920
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-008-001/1532-C
(MALBASAI)
|
1701001008NRG24140320241984320
|
14/03/2024
|
ramavtar
|
1701001008WL031016
|
ramavtar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473776920
|
|
ramavtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-008-002/1689-C
(MALBASAI)
|
1701001008NRG24140320241984321
|
14/03/2024
|
Rani
|
1701001008WL031016
|
Rani
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473776920
|
|
Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
22
|
AMBAH
|
MP-01-001-008-001/1460
(MALBASAI)
|
1701001008NRG24140320241984301
|
14/03/2024
|
omkar
|
1701001008WL031016
|
omkar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473776920
|
|
omkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|