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-01-001-011-001/408 (DANDOLI)
|
1701001011NRG24110920230888197
|
11/09/2023
|
rajaram
|
1701001011WL012857
|
rajaram
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331703736
|
|
rajaram
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
AMBAH
|
MP-01-001-011-001/452 (DANDOLI)
|
1701001011NRG24110920230888199
|
11/09/2023
|
bhamarsingh
|
1701001011WL012857
|
bhamarsingh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331703736
|
|
bhamarsingh
|
STATE BANK OF INDIA(508548)
|
3
|
AMBAH
|
MP-01-001-011-001/465 (DANDOLI)
|
1701001011NRG24110920230888201
|
11/09/2023
|
Pintu
|
1701001011WL012857
|
Pintu
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331703736
|
|
Pintu
|
CENTRAL BANK OF INDIA(607115)
|
4
|
AMBAH
|
MP-01-001-011-001/466 (DANDOLI)
|
1701001011NRG24110920230888202
|
11/09/2023
|
Brijesh
|
1701001011WL012857
|
Brijesh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331703736
|
|
Brijesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
AMBAH
|
MP-01-001-011-001/653 (DANDOLI)
|
1701001011NRG24110920230888218
|
11/09/2023
|
Ramkaran
|
1701001011WL012857
|
Ramkaran
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331703736
|
|
Ramkaran
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
AMBAH
|
MP-01-001-011-001/656 (DANDOLI)
|
1701001011NRG24110920230888219
|
11/09/2023
|
Mohan singh
|
1701001011WL012857
|
Mohan singh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331703736
|
|
Mohansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
AMBAH
|
MP-01-001-011-001/427 (DANDOLI)
|
1701001011NRG24110920230888198
|
11/09/2023
|
mohansingh
|
1701001011WL012857
|
mohansingh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331703736
|
|
mohansingh
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
AMBAH
|
MP-01-001-011-001/536 (DANDOLI)
|
1701001011NRG24110920230888209
|
11/09/2023
|
Amar singh
|
1701001011WL012857
|
Amar singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331703736
|
|
Amarsingh
|
CENTRAL BANK OF INDIA(607115)
|
9
|
AMBAH
|
MP-01-001-011-001/536 (DANDOLI)
|
1701001011NRG24110920230888208
|
11/09/2023
|
Amar singh
|
1701001011WL012857
|
Amar singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331703736
|
|
Amarsingh
|
STATE BANK OF INDIA(508548)
|
10
|
AMBAH
|
MP-01-001-011-001/645 (DANDOLI)
|
1701001011NRG24110920230888215
|
11/09/2023
|
Kapoori bai
|
1701001011WL012857
|
Kapoori bai
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331703736
|
|
Kapooribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
11
|
AMBAH
|
MP-01-001-011-001/341 (DANDOLI)
|
1701001011NRG24110920230888196
|
11/09/2023
|
RAJU
|
1701001011WL012857
|
RAJU
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331703736
|
|
RAJU
|
STATE BANK OF INDIA(508548)
|
12
|
AMBAH
|
MP-01-001-011-001/639 (DANDOLI)
|
1701001011NRG24110920230888213
|
11/09/2023
|
Veeresh
|
1701001011WL012857
|
Veeresh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331703736
|
|
Veeresh
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
AMBAH
|
MP-01-001-011-001/643 (DANDOLI)
|
1701001011NRG24110920230888214
|
11/09/2023
|
Rinku gahlot
|
1701001011WL012857
|
Rinku gahlot
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331703736
|
|
Rinkugahlot
|
STATE BANK OF INDIA(508548)
|
14
|
AMBAH
|
MP-01-001-011-001/648 (DANDOLI)
|
1701001011NRG24110920230888216
|
11/09/2023
|
Shivdev
|
1701001011WL012857
|
Shivdev
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331703736
|
|
Shivdev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
15
|
AMBAH
|
MP-01-001-011-001/538 (DANDOLI)
|
1701001011NRG24110920230888211
|
11/09/2023
|
Maya Bai
|
1701001011WL012857
|
Maya Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331703736
|
|
MayaBai
|
STATE BANK OF INDIA(508548)
|
16
|
AMBAH
|
MP-01-001-011-001/538 (DANDOLI)
|
1701001011NRG24110920230888210
|
11/09/2023
|
Maya Bai
|
1701001011WL012857
|
Maya Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331703736
|
|
MayaBai
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
AMBAH
|
MP-01-001-011-001/651 (DANDOLI)
|
1701001011NRG24110920230888217
|
11/09/2023
|
Arvind singh Katariya
|
1701001011WL012857
|
Arvind singh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331703736
|
|
ArvindsinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
18
|
AMBAH
|
MP-01-001-011-001/459 (DANDOLI)
|
1701001011NRG24110920230888200
|
11/09/2023
|
Shrigovind
|
1701001011WL012857
|
Shrigovind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331703736
|
|
Shrigovind
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
AMBAH
|
MP-01-001-011-001/478 (DANDOLI)
|
1701001011NRG24110920230888203
|
11/09/2023
|
Raghuveer
|
1701001011WL012857
|
Raghuveer
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331703736
|
|
Raghuveer
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
AMBAH
|
MP-01-001-011-001/499 (DANDOLI)
|
1701001011NRG24110920230888204
|
11/09/2023
|
Indrajeet
|
1701001011WL012857
|
Indrajeet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331703736
|
|
Indrajeet
|
STATE BANK OF INDIA(508548)
|
21
|
AMBAH
|
MP-01-001-011-001/503 (DANDOLI)
|
1701001011NRG24110920230888206
|
11/09/2023
|
deviram
|
1701001011WL012857
|
deviram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331703736
|
|
deviram
|
STATE BANK OF INDIA(508548)
|
22
|
AMBAH
|
MP-01-001-011-001/503 (DANDOLI)
|
1701001011NRG24110920230888205
|
11/09/2023
|
Deviram
|
1701001011WL012857
|
Deviram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331703736
|
|
Deviram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
AMBAH
|
MP-01-001-011-001/534 (DANDOLI)
|
1701001011NRG24110920230888207
|
11/09/2023
|
Rakesh
|
1701001011WL012857
|
Rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331703736
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
24
|
AMBAH
|
MP-01-001-011-001/570 (DANDOLI)
|
1701001011NRG24110920230888212
|
11/09/2023
|
Bhagwan Singh
|
1701001011WL012857
|
Bhagwan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331703736
|
|
BhagwanSingh
|
STATE BANK OF INDIA(508548)
|
25
|
AMBAH
|
MP-01-001-011-001/656 (DANDOLI)
|
1701001011NRG24110920230888220
|
11/09/2023
|
Seema
|
1701001011WL012857
|
Seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/09/2023
|
|
331703736
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|