|
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-01-001-041-001/800
(DHANSULA)
|
1701001041NRG24220120241692046
|
22/01/2024
|
jasvant singh
|
1701001041WL025816
|
jasvant singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
AMBAH
|
MP-01-001-041-001/801
(DHANSULA)
|
1701001041NRG24220120241692047
|
22/01/2024
|
ajay mahor
|
1701001041WL025816
|
ajay mahor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527038
|
|
ajaymahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-041-001/802
(DHANSULA)
|
1701001041NRG24220120241692048
|
22/01/2024
|
rambhog
|
1701001041WL025816
|
rambhog
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
AMBAH
|
MP-01-001-041-001/803
(DHANSULA)
|
1701001041NRG24220120241692049
|
22/01/2024
|
dhara singh
|
1701001041WL025816
|
dhara singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
AMBAH
|
MP-01-001-041-001/804
(DHANSULA)
|
1701001041NRG24220120241692050
|
22/01/2024
|
narendra
|
1701001041WL025816
|
narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
AMBAH
|
MP-01-001-041-001/805
(DHANSULA)
|
1701001041NRG24220120241692051
|
22/01/2024
|
manoj chaursiya
|
1701001041WL025816
|
manoj chaursiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527038
|
|
manojchaursiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-041-001/806
(DHANSULA)
|
1701001041NRG24220120241692052
|
22/01/2024
|
suraj
|
1701001041WL025816
|
suraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527038
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-041-001/807
(DHANSULA)
|
1701001041NRG24220120241692053
|
22/01/2024
|
ramprakash
|
1701001041WL025816
|
ramprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
AMBAH
|
MP-01-001-041-001/808
(DHANSULA)
|
1701001041NRG24220120241692054
|
22/01/2024
|
chhaviram
|
1701001041WL025816
|
chhaviram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527038
|
|
chhaviram
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-041-001/809
(DHANSULA)
|
1701001041NRG24220120241692055
|
22/01/2024
|
raju
|
1701001041WL025816
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527038
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-041-001/810
(DHANSULA)
|
1701001041NRG24220120241692056
|
22/01/2024
|
pintu
|
1701001041WL025816
|
pintu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527038
|
|
pintu
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-041-001/812
(DHANSULA)
|
1701001041NRG24220120241692057
|
22/01/2024
|
shanti bai
|
1701001041WL025816
|
shanti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527038
|
|
shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-041-001/813
(DHANSULA)
|
1701001041NRG24220120241692058
|
22/01/2024
|
rajveer
|
1701001041WL025816
|
rajveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527038
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-041-001/814
(DHANSULA)
|
1701001041NRG24220120241692059
|
22/01/2024
|
arvind
|
1701001041WL025816
|
arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527038
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-041-001/815
(DHANSULA)
|
1701001041NRG24220120241692060
|
22/01/2024
|
rekha
|
1701001041WL025816
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527038
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-041-001/816
(DHANSULA)
|
1701001041NRG24220120241692061
|
22/01/2024
|
ramgopal
|
1701001041WL025816
|
ramgopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527038
|
|
ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-041-001/817
(DHANSULA)
|
1701001041NRG24220120241692062
|
22/01/2024
|
laxmi bai
|
1701001041WL025816
|
laxmi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527038
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-041-001/818
(DHANSULA)
|
1701001041NRG24220120241692063
|
22/01/2024
|
ramsevak mahor
|
1701001041WL025816
|
ramsevak mahor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527038
|
|
ramsevakmahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-041-001/819
(DHANSULA)
|
1701001041NRG24220120241692064
|
22/01/2024
|
sanjay kumar mahor
|
1701001041WL025816
|
sanjay kumar mahor
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
AMBAH
|
MP-01-001-041-001/820
(DHANSULA)
|
1701001041NRG24220120241692065
|
22/01/2024
|
vinod
|
1701001041WL025816
|
vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527038
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-041-001/821
(DHANSULA)
|
1701001041NRG24220120241692066
|
22/01/2024
|
manoj kumar
|
1701001041WL025816
|
manoj kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
30/03/2024
|
|
038527038
|
|
manojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-041-001/822
(DHANSULA)
|
1701001041NRG24220120241692067
|
22/01/2024
|
munesh kumar
|
1701001041WL025816
|
munesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|