|
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-01-001-027-001/2314
(TUTWAS)
|
1701001027NRG24070220241781230
|
08/02/2024
|
Kuldeep singh
|
1701001027WL027388
|
Kuldeep singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308548
|
|
Kuldeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBAH
|
MP-01-001-027-001/2315
(TUTWAS)
|
1701001027NRG24070220241781231
|
08/02/2024
|
Priya
|
1701001027WL027388
|
Priya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308548
|
|
Priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-027-001/2316
(TUTWAS)
|
1701001027NRG24070220241781232
|
08/02/2024
|
Hemlata rajawat
|
1701001027WL027388
|
Hemlata rajawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308548
|
|
Hemlatarajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-027-001/2317
(TUTWAS)
|
1701001027NRG24070220241781233
|
08/02/2024
|
Arjun singh
|
1701001027WL027388
|
Arjun singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308548
|
|
Arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-027-001/2318
(TUTWAS)
|
1701001027NRG24070220241781234
|
08/02/2024
|
Bhagat singh tomar
|
1701001027WL027388
|
Bhagat singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308548
|
|
Bhagatsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-027-001/2319
(TUTWAS)
|
1701001027NRG24070220241781235
|
08/02/2024
|
Mansingh
|
1701001027WL027388
|
Mansingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308548
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-027-001/2321
(TUTWAS)
|
1701001027NRG24070220241781236
|
08/02/2024
|
Rajendra Singh tomar
|
1701001027WL027388
|
Rajendra Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308548
|
|
RajendraSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-027-001/2322
(TUTWAS)
|
1701001027NRG24070220241781237
|
08/02/2024
|
Neetu devi
|
1701001027WL027388
|
Neetu devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308548
|
|
Neetudevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-027-001/2323
(TUTWAS)
|
1701001027NRG24070220241781238
|
08/02/2024
|
Hariom Singh tomar
|
1701001027WL027388
|
Hariom Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308548
|
|
HariomSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-027-001/2324
(TUTWAS)
|
1701001027NRG24070220241781239
|
08/02/2024
|
Maneesh
|
1701001027WL027388
|
Maneesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308548
|
|
Maneesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMBAH
|
MP-01-001-027-001/2325
(TUTWAS)
|
1701001027NRG24070220241781240
|
08/02/2024
|
Umasankar
|
1701001027WL027388
|
Umasankar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308548
|
|
Umasankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-027-001/2326
(TUTWAS)
|
1701001027NRG24070220241781241
|
08/02/2024
|
Harendra Singh tomar
|
1701001027WL027388
|
Harendra Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308548
|
|
HarendraSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-027-001/2328
(TUTWAS)
|
1701001027NRG24070220241781242
|
08/02/2024
|
Kamlesh
|
1701001027WL027388
|
Kamlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308548
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-027-001/2330
(TUTWAS)
|
1701001027NRG24070220241781243
|
08/02/2024
|
Ahabaran singh
|
1701001027WL027388
|
Ahabaran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308548
|
|
Ahabaransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-027-001/2331
(TUTWAS)
|
1701001027NRG24070220241781244
|
08/02/2024
|
Asheesh Singh tomar
|
1701001027WL027388
|
Asheesh Singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004308548
|
|
AsheeshSinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|