|
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-01-001-055-001/371
(KHADYABEHAD)
|
1701001055NRG24010320241911451
|
04/03/2024
|
bhori
|
1701001055WL029604
|
bhori
|
00415
|
SBIN0030090
|
663
|
663
|
Processed
|
24/04/2024
|
|
475772957
|
|
bhori
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBAH
|
MP-01-001-055-001/512
(KHADYABEHAD)
|
1701001055NRG24010320241911452
|
04/03/2024
|
pramod kumar sharma
|
1701001055WL029604
|
pramod kumar sharma
|
00415
|
SBIN0030090
|
663
|
663
|
Processed
|
24/04/2024
|
|
475772957
|
|
pramodkumarsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-055-001/751-D
(KHADYABEHAD)
|
1701001055NRG24010320241911454
|
04/03/2024
|
Kajal devi
|
1701001055WL029604
|
Kajal devi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475772957
|
|
Kajaldevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-055-001/759-C
(KHADYABEHAD)
|
1701001055NRG24010320241911455
|
04/03/2024
|
RAMCHITR
|
1701001055WL029604
|
RAMCHITR
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475772957
|
|
RAMCHITR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMBAH
|
MP-01-001-055-001/768-D
(KHADYABEHAD)
|
1701001055NRG24010320241911456
|
04/03/2024
|
UMESH
|
1701001055WL029604
|
UMESH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475772957
|
|
UMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-055-001/769
(KHADYABEHAD)
|
1701001055NRG24010320241911457
|
04/03/2024
|
RAJVEER SINGH
|
1701001055WL029604
|
RAJVEER SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475772957
|
|
RAJVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-055-001/769-A
(KHADYABEHAD)
|
1701001055NRG24010320241911458
|
04/03/2024
|
PINKU SINGH TOMAR
|
1701001055WL029604
|
PINKU SINGH TOMAR
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475772957
|
|
PINKUSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-055-001/769-B
(KHADYABEHAD)
|
1701001055NRG24010320241911459
|
04/03/2024
|
ANAND SINGH
|
1701001055WL029604
|
ANAND SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475772957
|
|
ANANDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-055-001/769-C
(KHADYABEHAD)
|
1701001055NRG24010320241911460
|
04/03/2024
|
MANOJ SINGH
|
1701001055WL029604
|
MANOJ SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475772957
|
|
MANOJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-055-001/769-D
(KHADYABEHAD)
|
1701001055NRG24010320241911461
|
04/03/2024
|
ANKIT
|
1701001055WL029604
|
ANKIT
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475772957
|
|
ANKIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-055-001/770
(KHADYABEHAD)
|
1701001055NRG24010320241911462
|
04/03/2024
|
PRAMOD SINGH
|
1701001055WL029604
|
PRAMOD SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475772957
|
|
PRAMODSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-055-001/770-A
(KHADYABEHAD)
|
1701001055NRG24010320241911463
|
04/03/2024
|
PANCHAM SINGH
|
1701001055WL029604
|
PANCHAM SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475772957
|
|
PANCHAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-055-001/770-B
(KHADYABEHAD)
|
1701001055NRG24010320241911464
|
04/03/2024
|
PARIMAL SINGH
|
1701001055WL029604
|
PARIMAL SINGH
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475772957
|
|
PARIMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-055-001/771
(KHADYABEHAD)
|
1701001055NRG24010320241911465
|
04/03/2024
|
SARMAN SINGH
|
1701001055WL029604
|
SARMAN SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475772957
|
|
SARMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-055-001/771-B
(KHADYABEHAD)
|
1701001055NRG24010320241911466
|
04/03/2024
|
MAKHAN SINGH
|
1701001055WL029604
|
MAKHAN SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475772957
|
|
MAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-055-001/772
(KHADYABEHAD)
|
1701001055NRG24010320241911467
|
04/03/2024
|
GOPAL
|
1701001055WL029604
|
GOPAL
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475772957
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-055-001/772-A
(KHADYABEHAD)
|
1701001055NRG24010320241911468
|
04/03/2024
|
SUKHVEER
|
1701001055WL029604
|
SUKHVEER
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475772957
|
|
SUKHVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-055-001/772-B
(KHADYABEHAD)
|
1701001055NRG24010320241911469
|
04/03/2024
|
MANGAL SINGH
|
1701001055WL029604
|
MANGAL SINGH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475772957
|
|
MANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-055-001/772-C
(KHADYABEHAD)
|
1701001055NRG24010320241911470
|
04/03/2024
|
CHANDBHAN SINGH TOMAR
|
1701001055WL029604
|
CHANDBHAN SINGH TOMAR
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
475772957
|
|
CHANDBHANSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-055-001/772-D
(KHADYABEHAD)
|
1701001055NRG24010320241911471
|
04/03/2024
|
RAGHVENDRA
|
1701001055WL029604
|
RAGHVENDRA
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
475772957
|
|
RAGHVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-055-001/773-C
(KHADYABEHAD)
|
1701001055NRG24010320241911472
|
04/03/2024
|
PRASHANT SINGH
|
1701001055WL029604
|
PRASHANT SINGH
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
475772957
|
|
PRASHANTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-055-001/775-C
(KHADYABEHAD)
|
1701001055NRG24010320241911473
|
04/03/2024
|
LALCHAND
|
1701001055WL029604
|
LALCHAND
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
475772957
|
|
LALCHAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-055-001/775-D
(KHADYABEHAD)
|
1701001055NRG24010320241911474
|
04/03/2024
|
GORELAL
|
1701001055WL029604
|
GORELAL
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
24/04/2024
|
|
475772957
|
|
GORELAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-055-001/777-A
(KHADYABEHAD)
|
1701001055NRG24010320241911475
|
04/03/2024
|
SHYAMSUNDAR SINGH
|
1701001055WL029604
|
SHYAMSUNDAR SINGH
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475772957
|
|
SHYAMSUNDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-055-001/782-A
(KHADYABEHAD)
|
1701001055NRG24010320241911476
|
04/03/2024
|
ASHA DEVI
|
1701001055WL029604
|
ASHA DEVI
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475772957
|
|
ASHADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-055-001/782-C
(KHADYABEHAD)
|
1701001055NRG24010320241911477
|
04/03/2024
|
DEVENDRA SINGH
|
1701001055WL029604
|
DEVENDRA SINGH
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475772957
|
|
DEVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-055-001/782-D
(KHADYABEHAD)
|
1701001055NRG24010320241911478
|
04/03/2024
|
JASHODA F
|
1701001055WL029604
|
JASHODA F
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475772957
|
|
JASHODAF
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-055-001/783-B
(KHADYABEHAD)
|
1701001055NRG24010320241911479
|
04/03/2024
|
KALIYAN
|
1701001055WL029604
|
KALIYAN
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
24/04/2024
|
|
475772957
|
|
KALIYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
29
|
AMBAH
|
MP-01-001-055-001/556-B
(KHADYABEHAD)
|
1701001055NRG24010320241911453
|
04/03/2024
|
Harishankar singh
|
1701001055WL029604
|
Harishankar singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
475772957
|
|
Harishankarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|