|
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-01-001-045-001/575
(PURSWASKHURD)
|
1701001045NRG24110120241631958
|
12/01/2024
|
Natthi
|
1701001045WL024781
|
Natthi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492219
|
|
Natthi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBAH
|
MP-01-001-045-001/752
(PURSWASKHURD)
|
1701001045NRG24110120241631959
|
12/01/2024
|
Manjoo devi
|
1701001045WL024781
|
Manjoo devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492219
|
|
Manjoodevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-045-001/831
(PURSWASKHURD)
|
1701001045NRG24110120241631960
|
12/01/2024
|
Sandeep
|
1701001045WL024781
|
Sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492219
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-045-001/831-A
(PURSWASKHURD)
|
1701001045NRG24110120241631961
|
12/01/2024
|
AJAY
|
1701001045WL024781
|
AJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492219
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-045-001/832
(PURSWASKHURD)
|
1701001045NRG24110120241631962
|
12/01/2024
|
RAM BHOJ
|
1701001045WL024781
|
RAM BHOJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492219
|
|
RAMBHOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-045-001/832-A
(PURSWASKHURD)
|
1701001045NRG24110120241631963
|
12/01/2024
|
BRIRAJ SINGH TOMAR
|
1701001045WL024781
|
BRIRAJ SINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492219
|
|
BRIRAJSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-045-001/832-B
(PURSWASKHURD)
|
1701001045NRG24110120241631964
|
12/01/2024
|
PRADEEP SINGH TOMAR
|
1701001045WL024781
|
PRADEEP SINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492219
|
|
PRADEEPSINGHTOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMBAH
|
MP-01-001-045-001/832-C
(PURSWASKHURD)
|
1701001045NRG24110120241631965
|
12/01/2024
|
RAMPRAVESH
|
1701001045WL024781
|
RAMPRAVESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492219
|
|
RAMPRAVESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-045-001/832-D
(PURSWASKHURD)
|
1701001045NRG24110120241631966
|
12/01/2024
|
VIJAY PRATAP SINGH TOMAR
|
1701001045WL024781
|
VIJAY PRATAP SINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492219
|
|
VIJAYPRATAPSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-045-001/833
(PURSWASKHURD)
|
1701001045NRG24110120241631967
|
12/01/2024
|
Haripal
|
1701001045WL024781
|
Haripal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492219
|
|
Haripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-045-001/833-A
(PURSWASKHURD)
|
1701001045NRG24110120241631968
|
12/01/2024
|
NEHAPAL SINGH
|
1701001045WL024781
|
NEHAPAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492219
|
|
NEHAPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-045-001/833-B
(PURSWASKHURD)
|
1701001045NRG24110120241631969
|
12/01/2024
|
SHIVANI
|
1701001045WL024781
|
SHIVANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492219
|
|
SHIVANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-045-001/899-C
(PURSWASKHURD)
|
1701001045NRG24110120241631971
|
12/01/2024
|
AKHE SINGH TOMAR
|
1701001045WL024781
|
AKHE SINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492219
|
|
AKHESINGHTOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
14
|
AMBAH
|
MP-01-001-045-001/833-D
(PURSWASKHURD)
|
1701001045NRG24110120241631970
|
12/01/2024
|
MEENU
|
1701001045WL024781
|
MEENU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684492219
|
|
MEENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|