|
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-01-001-039-001/206-B
(NAWALI)
|
1701001039NRG24180220241834776
|
18/02/2024
|
Vinod
|
1701001039WL028280
|
Vinod
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302854697
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMBAH
|
MP-01-001-039-001/387-A
(NAWALI)
|
1701001039NRG24180220241834777
|
18/02/2024
|
Pradeep
|
1701001039WL028280
|
Pradeep
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302854697
|
|
Pradeep
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMBAH
|
MP-01-001-039-001/485
(NAWALI)
|
1701001039NRG24180220241834778
|
18/02/2024
|
Uday singh
|
1701001039WL028280
|
Uday singh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302854697
|
|
Udaysingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMBAH
|
MP-01-001-039-001/486
(NAWALI)
|
1701001039NRG24180220241834779
|
18/02/2024
|
Satendra singh
|
1701001039WL028280
|
Satendra singh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302854697
|
|
Satendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
AMBAH
|
MP-01-001-039-001/815
(NAWALI)
|
1701001039NRG24180220241834782
|
18/02/2024
|
Vijendra kumar
|
1701001039WL028280
|
Vijendra kumar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302854697
|
|
Vijendrakumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
AMBAH
|
MP-01-001-039-001/1037
(NAWALI)
|
1701001039NRG24180220241834763
|
18/02/2024
|
Priyanka Sikarwar
|
1701001039WL028280
|
Priyanka Sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854697
|
|
PriyankaSikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-039-001/1044
(NAWALI)
|
1701001039NRG24180220241834764
|
18/02/2024
|
Santosh Singh
|
1701001039WL028280
|
Santosh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854697
|
|
SantoshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-039-001/1045
(NAWALI)
|
1701001039NRG24180220241834765
|
18/02/2024
|
Raksha Tomar
|
1701001039WL028280
|
Raksha Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854697
|
|
RakshaTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMBAH
|
MP-01-001-039-001/1046
(NAWALI)
|
1701001039NRG24180220241834767
|
18/02/2024
|
Rohini
|
1701001039WL028280
|
Rohini
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854697
|
|
Rohini
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-039-001/1046
(NAWALI)
|
1701001039NRG24180220241834766
|
18/02/2024
|
Sonam
|
1701001039WL028280
|
Sonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854697
|
|
Sonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-039-001/1047
(NAWALI)
|
1701001039NRG24180220241834768
|
18/02/2024
|
Praveen Sharma
|
1701001039WL028280
|
Praveen Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854697
|
|
PraveenSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-039-001/1048
(NAWALI)
|
1701001039NRG24180220241834769
|
18/02/2024
|
Shalini Tomar
|
1701001039WL028280
|
Shalini Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854697
|
|
ShaliniTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-039-001/1049
(NAWALI)
|
1701001039NRG24180220241834770
|
18/02/2024
|
Goari Tomar
|
1701001039WL028280
|
Goari Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854697
|
|
GoariTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-039-001/1050
(NAWALI)
|
1701001039NRG24180220241834771
|
18/02/2024
|
Satyam Singh
|
1701001039WL028280
|
Satyam Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854697
|
|
SatyamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMBAH
|
MP-01-001-039-001/1051
(NAWALI)
|
1701001039NRG24180220241834772
|
18/02/2024
|
Amit Singh
|
1701001039WL028280
|
Amit Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854697
|
|
AmitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-039-001/1052
(NAWALI)
|
1701001039NRG24180220241834773
|
18/02/2024
|
Nitesh Shriwas
|
1701001039WL028280
|
Nitesh Shriwas
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854697
|
|
NiteshShriwas
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-039-001/1053
(NAWALI)
|
1701001039NRG24180220241834774
|
18/02/2024
|
Kajal Prajapati
|
1701001039WL028280
|
Kajal Prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854697
|
|
KajalPrajapati
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-039-001/1054
(NAWALI)
|
1701001039NRG24180220241834775
|
18/02/2024
|
Priyanka Tomar
|
1701001039WL028280
|
Priyanka Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854697
|
|
PriyankaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-039-001/797
(NAWALI)
|
1701001039NRG24180220241834780
|
18/02/2024
|
Rajveer Singh
|
1701001039WL028280
|
Rajveer Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854697
|
|
RajveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-039-001/8
(NAWALI)
|
1701001039NRG24180220241834781
|
18/02/2024
|
Shikha
|
1701001039WL028280
|
Shikha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854697
|
|
Shikha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26520
|
26520
|
|
|
|
|
|
|
|