|
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-01-001-017-001/9376
(ESAH)
|
1701001017NRG24160520230067316
|
16/05/2023
|
RAJANI
|
1701001017WL000748
|
RAJANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217371
|
|
RAJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-017-001/9376
(ESAH)
|
1701001017NRG24160520230067315
|
16/05/2023
|
RAJANI
|
1701001017WL000748
|
RAJANI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217371
|
|
RAJANI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-017-001/9379
(ESAH)
|
1701001017NRG24160520230067317
|
16/05/2023
|
KUSHUM
|
1701001017WL000748
|
KUSHUM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217371
|
|
KUSHUM
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMBAH
|
MP-01-001-017-001/9380
(ESAH)
|
1701001017NRG24160520230067318
|
16/05/2023
|
HEMANT
|
1701001017WL000748
|
HEMANT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217371
|
|
HEMANT
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-017-001/9391
(ESAH)
|
1701001017NRG24160520230067320
|
16/05/2023
|
SURESH
|
1701001017WL000748
|
SURESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217371
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-017-001/9392
(ESAH)
|
1701001017NRG24160520230067321
|
16/05/2023
|
SHYAMSUNDAR
|
1701001017WL000748
|
SHYAMSUNDAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217371
|
|
SHYAMSUNDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-017-001/9393
(ESAH)
|
1701001017NRG24160520230067322
|
16/05/2023
|
SANJOO
|
1701001017WL000748
|
SANJOO
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217371
|
|
SANJOO
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-017-001/9394
(ESAH)
|
1701001017NRG24160520230067323
|
16/05/2023
|
MADHU
|
1701001017WL000748
|
MADHU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217371
|
|
MADHU
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-017-001/9395
(ESAH)
|
1701001017NRG24160520230067324
|
16/05/2023
|
GAUTAM SINGH
|
1701001017WL000748
|
GAUTAM SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217371
|
|
GAUTAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-017-001/9396
(ESAH)
|
1701001017NRG24160520230067325
|
16/05/2023
|
ARTI
|
1701001017WL000748
|
ARTI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217371
|
|
ARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-017-001/9397
(ESAH)
|
1701001017NRG24160520230067326
|
16/05/2023
|
GAJENDRA SINGH
|
1701001017WL000748
|
GAJENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217371
|
|
GAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-017-001/9398
(ESAH)
|
1701001017NRG24160520230067327
|
16/05/2023
|
SHRIKRISHAN
|
1701001017WL000748
|
SHRIKRISHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217371
|
|
SHRIKRISHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-017-001/9399
(ESAH)
|
1701001017NRG24160520230067328
|
16/05/2023
|
MUNNI BAI
|
1701001017WL000748
|
MUNNI BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217371
|
|
MUNNIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-017-001/9400
(ESAH)
|
1701001017NRG24160520230067329
|
16/05/2023
|
NEETU
|
1701001017WL000748
|
NEETU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217371
|
|
NEETU
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-017-001/9402
(ESAH)
|
1701001017NRG24160520230067330
|
16/05/2023
|
PRATIMA
|
1701001017WL000748
|
PRATIMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217371
|
|
PRATIMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-017-001/9404
(ESAH)
|
1701001017NRG24160520230067331
|
16/05/2023
|
NEMEE CHANDRA
|
1701001017WL000748
|
NEMEE CHANDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217371
|
|
NEMEECHANDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-017-001/9405
(ESAH)
|
1701001017NRG24160520230067332
|
16/05/2023
|
SAVITA
|
1701001017WL000748
|
SAVITA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217371
|
|
SAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-017-001/9406
(ESAH)
|
1701001017NRG24160520230067333
|
16/05/2023
|
SHILA
|
1701001017WL000748
|
SHILA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217371
|
|
SHILA
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-017-001/9407
(ESAH)
|
1701001017NRG24160520230067334
|
16/05/2023
|
FHAUJADAR
|
1701001017WL000748
|
FHAUJADAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217371
|
|
FHAUJADAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-017-001/9408
(ESAH)
|
1701001017NRG24160520230067335
|
16/05/2023
|
SAROJ
|
1701001017WL000748
|
SAROJ
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217371
|
|
SAROJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-017-001/9409
(ESAH)
|
1701001017NRG24160520230067336
|
16/05/2023
|
MANEESHA
|
1701001017WL000748
|
MANEESHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217371
|
|
MANEESHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-017-001/9415
(ESAH)
|
1701001017NRG24160520230067337
|
16/05/2023
|
POONAM
|
1701001017WL000748
|
POONAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217371
|
|
POONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-017-001/9416
(ESAH)
|
1701001017NRG24160520230067338
|
16/05/2023
|
DHARM SINGH TOMAR
|
1701001017WL000748
|
DHARM SINGH TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836217371
|
|
DHARMSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|