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-01-001-002-001/1166 (BICHOLA)
|
1701001002NRG24271020231179007
|
27/10/2023
|
shivraj
|
1701001002WL018019
|
shivraj
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289281830
|
|
shivraj
|
STATE BANK OF INDIA(508548)
|
2
|
AMBAH
|
MP-01-001-002-001/1167 (BICHOLA)
|
1701001002NRG24271020231179008
|
27/10/2023
|
urmila bai
|
1701001002WL018019
|
urmila bai
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289281830
|
|
urmilabai
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
AMBAH
|
MP-01-001-002-002/1532 (BICHOLA)
|
1701001002NRG24271020231179012
|
27/10/2023
|
ajay gole
|
1701001002WL018019
|
ajay gole
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289281830
|
|
ajaygole
|
CENTRAL BANK OF INDIA(607115)
|
4
|
AMBAH
|
MP-01-001-002-002/1580 (BICHOLA)
|
1701001002NRG24271020231179016
|
27/10/2023
|
Vishal Prajapati
|
1701001002WL018019
|
Vishal Prajapati
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289281830
|
|
VishalPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
5
|
AMBAH
|
MP-01-001-002-002/1581 (BICHOLA)
|
1701001002NRG24271020231179017
|
27/10/2023
|
Shubhanesh Prajapati
|
1701001002WL018019
|
Shubhanesh Prajapati
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289281830
|
|
ShubhaneshPrajapati
|
CENTRAL BANK OF INDIA(607115)
|
6
|
AMBAH
|
MP-01-001-002-002/1582 (BICHOLA)
|
1701001002NRG24271020231179018
|
27/10/2023
|
Archana
|
1701001002WL018019
|
Archana
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289281830
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
7
|
AMBAH
|
MP-01-001-002-001/18 (BICHOLA)
|
1701001002NRG24271020231179010
|
27/10/2023
|
Rambai
|
1701001002WL018019
|
Rambai
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289281830
|
|
Rambai
|
STATE BANK OF INDIA(508548)
|
8
|
AMBAH
|
MP-01-001-002-002/1579 (BICHOLA)
|
1701001002NRG24271020231179015
|
27/10/2023
|
Jasrath Singh
|
1701001002WL018019
|
Jasrath Singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289281830
|
|
JasrathSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
9
|
AMBAH
|
MP-01-001-002-001/1146 (BICHOLA)
|
1701001002NRG24271020231179005
|
27/10/2023
|
vimlesh
|
1701001002WL018019
|
vimlesh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289281830
|
|
vimlesh
|
CENTRAL BANK OF INDIA(607115)
|
10
|
AMBAH
|
MP-01-001-002-001/1147 (BICHOLA)
|
1701001002NRG24271020231179006
|
27/10/2023
|
guddi
|
1701001002WL018019
|
guddi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289281830
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
11
|
AMBAH
|
MP-01-001-002-001/1517 (BICHOLA)
|
1701001002NRG24271020231179009
|
27/10/2023
|
shashi
|
1701001002WL018019
|
shashi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289281830
|
|
shashi
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
AMBAH
|
MP-01-001-002-001/605 (BICHOLA)
|
1701001002NRG24271020231179011
|
27/10/2023
|
lekhraj
|
1701001002WL018019
|
lekhraj
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289281830
|
|
lekhraj
|
STATE BANK OF INDIA(508548)
|
13
|
AMBAH
|
MP-01-001-002-002/1578 (BICHOLA)
|
1701001002NRG24271020231179014
|
27/10/2023
|
Geeta
|
1701001002WL018019
|
Geeta
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289281830
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
14
|
AMBAH
|
MP-01-001-002-002/1543 (BICHOLA)
|
1701001002NRG24271020231179013
|
27/10/2023
|
Rahul Gole
|
1701001002WL018019
|
Rahul Gole
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289281830
|
|
RahulGole
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
AMBAH
|
MP-01-001-002-002/1588 (BICHOLA)
|
1701001002NRG24271020231179019
|
27/10/2023
|
Munni Bai
|
1701001002WL018019
|
Munni Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289281830
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
AMBAH
|
MP-01-001-002-002/1592 (BICHOLA)
|
1701001002NRG24271020231179020
|
27/10/2023
|
Sonu prajapati
|
1701001002WL018019
|
Sonu prajapati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289281830
|
|
Sonuprajapati
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
AMBAH
|
MP-01-001-002-002/1593 (BICHOLA)
|
1701001002NRG24271020231179021
|
27/10/2023
|
Sarman
|
1701001002WL018019
|
Sarman
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
289281830
|
|
Sarman
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
AMBAH
|
MP-01-001-002-002/1594 (BICHOLA)
|
1701001002NRG24271020231179022
|
27/10/2023
|
Shivnarayan
|
1701001002WL018019
|
Shivnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289281830
|
|
Shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
AMBAH
|
MP-01-001-002-002/1596 (BICHOLA)
|
1701001002NRG24271020231179023
|
27/10/2023
|
Mathuri Prasad
|
1701001002WL018019
|
Mathuri Prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289281830
|
|
MathuriPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
AMBAH
|
MP-01-001-002-002/1599 (BICHOLA)
|
1701001002NRG24271020231179024
|
27/10/2023
|
Brajesh
|
1701001002WL018019
|
Brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289281830
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
AMBAH
|
MP-01-001-002-002/1602 (BICHOLA)
|
1701001002NRG24271020231179025
|
27/10/2023
|
Bhup Singh
|
1701001002WL018019
|
Bhup Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289281830
|
|
BhupSingh
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
AMBAH
|
MP-01-001-002-002/1604 (BICHOLA)
|
1701001002NRG24271020231179026
|
27/10/2023
|
Mansharam mahour
|
1701001002WL018019
|
Mansharam mahour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289281830
|
|
Mansharammahour
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
AMBAH
|
MP-01-001-002-002/1608 (BICHOLA)
|
1701001002NRG24271020231179027
|
27/10/2023
|
Motiram
|
1701001002WL018019
|
Motiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289281830
|
|
Motiram
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
AMBAH
|
MP-01-001-002-002/1609 (BICHOLA)
|
1701001002NRG24271020231179028
|
27/10/2023
|
lajjaram
|
1701001002WL018019
|
lajjaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289281830
|
|
lajjaram
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
AMBAH
|
MP-01-001-002-002/1611 (BICHOLA)
|
1701001002NRG24271020231179029
|
27/10/2023
|
narottam
|
1701001002WL018019
|
narottam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289281830
|
|
narottam
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
AMBAH
|
MP-01-001-002-002/1615 (BICHOLA)
|
1701001002NRG24271020231179030
|
27/10/2023
|
shivraj
|
1701001002WL018019
|
shivraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289281830
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
AMBAH
|
MP-01-001-002-002/1616 (BICHOLA)
|
1701001002NRG24271020231179031
|
27/10/2023
|
navkishor
|
1701001002WL018019
|
navkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289281830
|
|
navkishor
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
AMBAH
|
MP-01-001-002-002/1617 (BICHOLA)
|
1701001002NRG24271020231179032
|
27/10/2023
|
reena
|
1701001002WL018019
|
reena
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
08/11/2023
|
|
289281830
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
AMBAH
|
MP-01-001-002-002/1618 (BICHOLA)
|
1701001002NRG24271020231179033
|
27/10/2023
|
vikram
|
1701001002WL018019
|
vikram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289281830
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
AMBAH
|
MP-01-001-002-002/1619 (BICHOLA)
|
1701001002NRG24271020231179034
|
27/10/2023
|
pavan
|
1701001002WL018019
|
pavan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289281830
|
|
pavan
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
AMBAH
|
MP-01-001-002-002/1626 (BICHOLA)
|
1701001002NRG24271020231179035
|
27/10/2023
|
Ravi singh
|
1701001002WL018019
|
Ravi singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289281830
|
|
Ravisingh
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
AMBAH
|
MP-01-001-002-002/2608 (BICHOLA)
|
1701001002NRG24271020231179036
|
27/10/2023
|
Gaurav
|
1701001002WL018019
|
Gaurav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/11/2023
|
|
289281830
|
|
Gaurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41548
|
41548
|
|
|
|
|
|
|
|