|
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-01-001-003-002/1118
(BHANDAULI)
|
1701001003NRG24110120241637408
|
11/01/2024
|
Umesh
|
1701001003WL024876
|
Umesh
|
00415
|
SBIN0030090
|
221
|
221
|
Processed
|
13/03/2024
|
|
685696365
|
|
Umesh
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMBAH
|
MP-01-001-003-002/1651
(BHANDAULI)
|
1701001003NRG24110120241637424
|
11/01/2024
|
rachana
|
1701001003WL024876
|
rachana
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696365
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-003-002/1633
(BHANDAULI)
|
1701001003NRG24110120241637409
|
11/01/2024
|
vimala
|
1701001003WL024876
|
vimala
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696365
|
|
vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-003-002/1634
(BHANDAULI)
|
1701001003NRG24110120241637410
|
11/01/2024
|
harimohan
|
1701001003WL024876
|
harimohan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696365
|
|
harimohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-003-002/1635
(BHANDAULI)
|
1701001003NRG24110120241637411
|
11/01/2024
|
pramod kumar
|
1701001003WL024876
|
pramod kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696365
|
|
pramodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-003-002/1636
(BHANDAULI)
|
1701001003NRG24110120241637412
|
11/01/2024
|
jasrath
|
1701001003WL024876
|
jasrath
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696365
|
|
jasrath
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-003-002/1637
(BHANDAULI)
|
1701001003NRG24110120241637413
|
11/01/2024
|
rinki
|
1701001003WL024876
|
rinki
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696365
|
|
rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-003-002/1638
(BHANDAULI)
|
1701001003NRG24110120241637414
|
11/01/2024
|
yashoda
|
1701001003WL024876
|
yashoda
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696365
|
|
yashoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-003-002/1639
(BHANDAULI)
|
1701001003NRG24110120241637415
|
11/01/2024
|
ravi kumar
|
1701001003WL024876
|
ravi kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696365
|
|
ravikumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-003-002/1640
(BHANDAULI)
|
1701001003NRG24110120241637416
|
11/01/2024
|
kartar singh
|
1701001003WL024876
|
kartar singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696365
|
|
kartarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-003-002/1641
(BHANDAULI)
|
1701001003NRG24110120241637417
|
11/01/2024
|
vijendra singh
|
1701001003WL024876
|
vijendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696365
|
|
vijendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-003-002/1642
(BHANDAULI)
|
1701001003NRG24110120241637418
|
11/01/2024
|
anurag
|
1701001003WL024876
|
anurag
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696365
|
|
anurag
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-003-002/1643
(BHANDAULI)
|
1701001003NRG24110120241637419
|
11/01/2024
|
banti
|
1701001003WL024876
|
banti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696365
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-003-002/1644
(BHANDAULI)
|
1701001003NRG24110120241637420
|
11/01/2024
|
narottam singh
|
1701001003WL024876
|
narottam singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696365
|
|
narottamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-003-002/1645
(BHANDAULI)
|
1701001003NRG24110120241637421
|
11/01/2024
|
jahar singh
|
1701001003WL024876
|
jahar singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696365
|
|
jaharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-003-002/1646
(BHANDAULI)
|
1701001003NRG24110120241637422
|
11/01/2024
|
dinesh kumar
|
1701001003WL024876
|
dinesh kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696365
|
|
dineshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-003-002/1647
(BHANDAULI)
|
1701001003NRG24110120241637423
|
11/01/2024
|
balwant singh
|
1701001003WL024876
|
balwant singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696365
|
|
balwantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-003-002/1653
(BHANDAULI)
|
1701001003NRG24110120241637425
|
11/01/2024
|
satyaveer
|
1701001003WL024876
|
satyaveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
685696365
|
|
satyaveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19006
|
19006
|
|
|
|
|
|
|
|