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-01-001-055-001/604 (KHADYABEHAD)
|
1701001055NRG24300920231020805
|
30/09/2023
|
VINOD SINGH
|
1701001055WL014976
|
VINOD SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
293441709
|
|
VINODSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
AMBAH
|
MP-01-001-055-001/700 (KHADYABEHAD)
|
1701001055NRG24300920231020806
|
30/09/2023
|
Oosha bai
|
1701001055WL014976
|
Oosha bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
293441709
|
|
Ooshabai
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
AMBAH
|
MP-01-001-055-001/700-A (KHADYABEHAD)
|
1701001055NRG24300920231020807
|
30/09/2023
|
Pooja
|
1701001055WL014976
|
Pooja
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
293441709
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
AMBAH
|
MP-01-001-055-001/750-A (KHADYABEHAD)
|
1701001055NRG24300920231020808
|
30/09/2023
|
Seema baghel
|
1701001055WL014976
|
Seema baghel
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
293441709
|
|
Seemabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
AMBAH
|
MP-01-001-055-001/750-B (KHADYABEHAD)
|
1701001055NRG24300920231020809
|
30/09/2023
|
Bharti baghel
|
1701001055WL014976
|
Bharti baghel
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
293441709
|
|
Bhartibaghel
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
AMBAH
|
MP-01-001-055-001/750-D (KHADYABEHAD)
|
1701001055NRG24300920231020810
|
30/09/2023
|
Meena
|
1701001055WL014976
|
Meena
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
293441709
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
AMBAH
|
MP-01-001-055-001/751 (KHADYABEHAD)
|
1701001055NRG24300920231020811
|
30/09/2023
|
Rajveti
|
1701001055WL014976
|
Rajveti
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
293441709
|
|
Rajveti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
AMBAH
|
MP-01-001-055-001/751-B (KHADYABEHAD)
|
1701001055NRG24300920231020812
|
30/09/2023
|
Parimal sjngh
|
1701001055WL014976
|
Parimal sjngh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
293441709
|
|
Parimalsjngh
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
AMBAH
|
MP-01-001-055-001/751-D (KHADYABEHAD)
|
1701001055NRG24300920231020813
|
30/09/2023
|
Kajal devi
|
1701001055WL014976
|
Kajal devi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
293441709
|
|
Kajaldevi
|
BANK OF BARODA(606985)
|
10
|
AMBAH
|
MP-01-001-055-001/752 (KHADYABEHAD)
|
1701001055NRG24300920231020814
|
30/09/2023
|
Keshar devi
|
1701001055WL014976
|
Keshar devi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
293441709
|
|
Keshardevi
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
AMBAH
|
MP-01-001-055-001/752-A (KHADYABEHAD)
|
1701001055NRG24300920231020815
|
30/09/2023
|
Ramvali
|
1701001055WL014976
|
Ramvali
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
293441709
|
|
Ramvali
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
AMBAH
|
MP-01-001-055-001/752-B (KHADYABEHAD)
|
1701001055NRG24300920231020816
|
30/09/2023
|
Guddi
|
1701001055WL014976
|
Guddi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
293441709
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
AMBAH
|
MP-01-001-055-001/752-C (KHADYABEHAD)
|
1701001055NRG24300920231020817
|
30/09/2023
|
Seetaram
|
1701001055WL014976
|
Seetaram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
293441709
|
|
Seetaram
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
AMBAH
|
MP-01-001-055-001/752-D (KHADYABEHAD)
|
1701001055NRG24300920231020818
|
30/09/2023
|
Neelam Kumari
|
1701001055WL014976
|
Neelam Kumari
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
293441709
|
|
NeelamKumari
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
AMBAH
|
MP-01-001-055-001/753 (KHADYABEHAD)
|
1701001055NRG24300920231020819
|
30/09/2023
|
girija devi
|
1701001055WL014976
|
girija devi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
293441709
|
|
girijadevi
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
AMBAH
|
MP-01-001-055-001/753-A (KHADYABEHAD)
|
1701001055NRG24300920231020820
|
30/09/2023
|
manoj kumar
|
1701001055WL014976
|
manoj kumar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
293441709
|
|
manojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
AMBAH
|
MP-01-001-055-001/753-B (KHADYABEHAD)
|
1701001055NRG24300920231020821
|
30/09/2023
|
babita
|
1701001055WL014976
|
babita
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
293441709
|
|
babita
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
AMBAH
|
MP-01-001-055-001/753-C (KHADYABEHAD)
|
1701001055NRG24300920231020822
|
30/09/2023
|
poonam rajak
|
1701001055WL014976
|
poonam rajak
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
293441709
|
|
poonamrajak
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
AMBAH
|
MP-01-001-055-001/753-D (KHADYABEHAD)
|
1701001055NRG24300920231020823
|
30/09/2023
|
sukhaveer
|
1701001055WL014976
|
sukhaveer
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
293441709
|
|
sukhaveer
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
AMBAH
|
MP-01-001-055-001/754 (KHADYABEHAD)
|
1701001055NRG24300920231020824
|
30/09/2023
|
bisesur
|
1701001055WL014976
|
bisesur
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
293441709
|
|
bisesur
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
AMBAH
|
MP-01-001-055-001/754-A (KHADYABEHAD)
|
1701001055NRG24300920231020825
|
30/09/2023
|
rachana bai
|
1701001055WL014976
|
rachana bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
293441709
|
|
rachanabai
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
AMBAH
|
MP-01-001-055-001/754-B (KHADYABEHAD)
|
1701001055NRG24300920231020826
|
30/09/2023
|
sandeep singh
|
1701001055WL014976
|
sandeep singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
293441709
|
|
sandeepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
AMBAH
|
MP-01-001-055-001/754-D (KHADYABEHAD)
|
1701001055NRG24300920231020827
|
30/09/2023
|
shivani
|
1701001055WL014976
|
shivani
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
293441709
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15249
|
15249
|
|
|
|
|
|
|
|