|
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-01-001-015-001/218
(JOHAN)
|
1701001015NRG24230320242042847
|
24/03/2024
|
VIRENDRA SINGH
|
1701001015WL032562
|
VIRENDRA SINGH
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399939630
|
|
VIRENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-015-001/1734-A
(JOHAN)
|
1701001015NRG24230320242042835
|
24/03/2024
|
darmendra ojha
|
1701001015WL032562
|
darmendra ojha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399939630
|
|
darmendraojha
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMBAH
|
MP-01-001-015-001/1736-A
(JOHAN)
|
1701001015NRG24230320242042838
|
24/03/2024
|
lokesh
|
1701001015WL032562
|
lokesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399939630
|
|
lokesh
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMBAH
|
MP-01-001-015-001/1743-A
(JOHAN)
|
1701001015NRG24230320242042841
|
24/03/2024
|
rahul singh
|
1701001015WL032562
|
rahul singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399939630
|
|
rahulsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMBAH
|
MP-01-001-015-001/1796-B
(JOHAN)
|
1701001015NRG24230320242042844
|
24/03/2024
|
premprakash singh tomar
|
1701001015WL032562
|
premprakash singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399939630
|
|
premprakashsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-015-001/1797-C
(JOHAN)
|
1701001015NRG24230320242042845
|
24/03/2024
|
pravesh
|
1701001015WL032562
|
pravesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399939630
|
|
pravesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-015-001/1797-D
(JOHAN)
|
1701001015NRG24230320242042846
|
24/03/2024
|
makhan singh
|
1701001015WL032562
|
makhan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399939630
|
|
makhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
AMBAH
|
MP-01-001-015-001/1730
(JOHAN)
|
1701001015NRG24230320242042833
|
24/03/2024
|
chandan singh
|
1701001015WL032562
|
chandan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399939630
|
|
chandansingh
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMBAH
|
MP-01-001-015-001/1734
(JOHAN)
|
1701001015NRG24230320242042834
|
24/03/2024
|
kok singh
|
1701001015WL032562
|
kok singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399939630
|
|
koksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMBAH
|
MP-01-001-015-001/1735
(JOHAN)
|
1701001015NRG24230320242042836
|
24/03/2024
|
naval singh
|
1701001015WL032562
|
naval singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399939630
|
|
navalsingh
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
11
|
AMBAH
|
MP-01-001-015-001/1736
(JOHAN)
|
1701001015NRG24230320242042837
|
24/03/2024
|
banty
|
1701001015WL032562
|
banty
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399939630
|
|
banty
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-015-001/1738
(JOHAN)
|
1701001015NRG24230320242042839
|
24/03/2024
|
pursottam
|
1701001015WL032562
|
pursottam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399939630
|
|
pursottam
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMBAH
|
MP-01-001-015-001/1739
(JOHAN)
|
1701001015NRG24230320242042840
|
24/03/2024
|
Ramdas
|
1701001015WL032562
|
Ramdas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399939630
|
|
Ramdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMBAH
|
MP-01-001-015-001/1748
(JOHAN)
|
1701001015NRG24230320242042842
|
24/03/2024
|
Jitendra
|
1701001015WL032562
|
Jitendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399939630
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-015-001/1749
(JOHAN)
|
1701001015NRG24230320242042843
|
24/03/2024
|
dependra
|
1701001015WL032562
|
dependra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399939630
|
|
dependra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|