|
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-01-001-036-002/10038
(GOPI)
|
1701001036NRG24100320241958036
|
11/03/2024
|
Neetu
|
1701001036WL030497
|
Neetu
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798523
|
|
Neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-036-002/10039
(GOPI)
|
1701001036NRG24100320241958037
|
11/03/2024
|
Badan Singh
|
1701001036WL030497
|
Badan Singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798523
|
|
BadanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-036-002/1083
(GOPI)
|
1701001036NRG24100320241958038
|
11/03/2024
|
Girraj singh
|
1701001036WL030497
|
Girraj singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798523
|
|
Girrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-036-002/1345-D
(GOPI)
|
1701001036NRG24100320241958039
|
11/03/2024
|
Deevan singh
|
1701001036WL030497
|
Deevan singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798523
|
|
Deevansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
5
|
AMBAH
|
MP-01-001-036-002/10035
(GOPI)
|
1701001036NRG24100320241958035
|
11/03/2024
|
PRAMOD SHARMA
|
1701001036WL030497
|
PRAMOD SHARMA
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798523
|
|
PRAMODSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
6
|
AMBAH
|
MP-01-001-036-002/519-C
(GOPI)
|
1701001036NRG24100320241958043
|
11/03/2024
|
Shriniwas singh
|
1701001036WL030497
|
Shriniwas singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798523
|
|
Shriniwassingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-036-002/524
(GOPI)
|
1701001036NRG24100320241958044
|
11/03/2024
|
Sandeep Singh
|
1701001036WL030497
|
Sandeep Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798523
|
|
SandeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-036-002/524-A
(GOPI)
|
1701001036NRG24100320241958045
|
11/03/2024
|
Rajendra Singh
|
1701001036WL030497
|
Rajendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798523
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
9
|
AMBAH
|
MP-01-001-036-002/508-D
(GOPI)
|
1701001036NRG24100320241958040
|
11/03/2024
|
Rekha
|
1701001036WL030497
|
Rekha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798523
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMBAH
|
MP-01-001-036-002/509-B
(GOPI)
|
1701001036NRG24100320241958041
|
11/03/2024
|
Nahar Singh
|
1701001036WL030497
|
Nahar Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798523
|
|
NaharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-036-002/510-A
(GOPI)
|
1701001036NRG24100320241958042
|
11/03/2024
|
Ashok singh
|
1701001036WL030497
|
Ashok singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798523
|
|
Ashoksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-036-002/549-B
(GOPI)
|
1701001036NRG24100320241958046
|
11/03/2024
|
Sarita
|
1701001036WL030497
|
Sarita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798523
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-036-002/549-C
(GOPI)
|
1701001036NRG24100320241958047
|
11/03/2024
|
Kishan Bei
|
1701001036WL030497
|
Kishan Bei
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798523
|
|
KishanBei
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-036-002/549-D
(GOPI)
|
1701001036NRG24100320241958048
|
11/03/2024
|
Guddi Bai
|
1701001036WL030497
|
Guddi Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798523
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-036-002/550
(GOPI)
|
1701001036NRG24100320241958049
|
11/03/2024
|
Laxmi Devi
|
1701001036WL030497
|
Laxmi Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798523
|
|
LaxmiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-036-002/550-B
(GOPI)
|
1701001036NRG24100320241958050
|
11/03/2024
|
Aruna
|
1701001036WL030497
|
Aruna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798523
|
|
Aruna
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-036-002/550-C
(GOPI)
|
1701001036NRG24100320241958051
|
11/03/2024
|
Sharada Bai
|
1701001036WL030497
|
Sharada Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798523
|
|
SharadaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-036-002/550-D
(GOPI)
|
1701001036NRG24100320241958052
|
11/03/2024
|
Vimla
|
1701001036WL030497
|
Vimla
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798523
|
|
Vimla
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-036-002/551
(GOPI)
|
1701001036NRG24100320241958053
|
11/03/2024
|
Bivek Singh
|
1701001036WL030497
|
Bivek Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798523
|
|
BivekSingh
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMBAH
|
MP-01-001-036-002/551-A
(GOPI)
|
1701001036NRG24100320241958054
|
11/03/2024
|
Surendra Singh Rajawat
|
1701001036WL030497
|
Surendra Singh Rajawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798523
|
|
SurendraSinghRajawat
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMBAH
|
MP-01-001-036-002/551-B
(GOPI)
|
1701001036NRG24100320241958055
|
11/03/2024
|
Radhesyam Singh Rajawat
|
1701001036WL030497
|
Radhesyam Singh Rajawat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798523
|
|
RadhesyamSinghRajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-036-002/551-C
(GOPI)
|
1701001036NRG24100320241958056
|
11/03/2024
|
Ankit Singh
|
1701001036WL030497
|
Ankit Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798523
|
|
AnkitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-036-002/551-D
(GOPI)
|
1701001036NRG24100320241958057
|
11/03/2024
|
Badshah Singh
|
1701001036WL030497
|
Badshah Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/04/2024
|
|
472798523
|
|
BadshahSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25415
|
25415
|
|
|
|
|
|
|
|