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-01-001-002-002/1590 (BICHOLA)
|
1701001002NRG24140820230686989
|
15/08/2023
|
Neetu
|
1701001002WL009796
|
Neetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728688066
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
AMBAH
|
MP-01-001-002-002/1594 (BICHOLA)
|
1701001002NRG24140820230686990
|
15/08/2023
|
Shivnarayan
|
1701001002WL009796
|
Shivnarayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728688066
|
|
Shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
AMBAH
|
MP-01-001-002-002/1595 (BICHOLA)
|
1701001002NRG24140820230686991
|
15/08/2023
|
Bhupendra
|
1701001002WL009796
|
Bhupendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/08/2023
|
|
728688066
|
|
Bhupendra
|
STATE BANK OF INDIA(508548)
|
4
|
AMBAH
|
MP-01-001-002-002/1596 (BICHOLA)
|
1701001002NRG24140820230686992
|
15/08/2023
|
Mathuri Prasad
|
1701001002WL009796
|
Mathuri Prasad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728688066
|
|
MathuriPrasad
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
AMBAH
|
MP-01-001-002-002/1599 (BICHOLA)
|
1701001002NRG24140820230686993
|
15/08/2023
|
Brajesh
|
1701001002WL009796
|
Brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728688066
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
AMBAH
|
MP-01-001-002-002/1600 (BICHOLA)
|
1701001002NRG24140820230686994
|
15/08/2023
|
Lakshmi Singh
|
1701001002WL009796
|
Lakshmi Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728688066
|
|
LakshmiSingh
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
AMBAH
|
MP-01-001-002-002/1604 (BICHOLA)
|
1701001002NRG24140820230686995
|
15/08/2023
|
Mansharam mahour
|
1701001002WL009796
|
Mansharam mahour
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728688066
|
|
Mansharammahour
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
AMBAH
|
MP-01-001-002-002/1606 (BICHOLA)
|
1701001002NRG24140820230686996
|
15/08/2023
|
Laxmi narayan
|
1701001002WL009796
|
Laxmi narayan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728688066
|
|
Laxminarayan
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
AMBAH
|
MP-01-001-002-002/1609 (BICHOLA)
|
1701001002NRG24140820230686997
|
15/08/2023
|
lajjaram
|
1701001002WL009796
|
lajjaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728688066
|
|
lajjaram
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
AMBAH
|
MP-01-001-002-002/1611 (BICHOLA)
|
1701001002NRG24140820230686998
|
15/08/2023
|
narottam
|
1701001002WL009796
|
narottam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728688066
|
|
narottam
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
AMBAH
|
MP-01-001-002-002/1613 (BICHOLA)
|
1701001002NRG24140820230686999
|
15/08/2023
|
lokendra singh
|
1701001002WL009796
|
lokendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728688066
|
|
lokendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
AMBAH
|
MP-01-001-002-002/1615 (BICHOLA)
|
1701001002NRG24140820230687000
|
15/08/2023
|
shivraj
|
1701001002WL009796
|
shivraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728688066
|
|
shivraj
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
AMBAH
|
MP-01-001-002-002/1616 (BICHOLA)
|
1701001002NRG24140820230687001
|
15/08/2023
|
navkishor
|
1701001002WL009796
|
navkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728688066
|
|
navkishor
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
AMBAH
|
MP-01-001-002-002/1618 (BICHOLA)
|
1701001002NRG24140820230687002
|
15/08/2023
|
vikram
|
1701001002WL009796
|
vikram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728688066
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
AMBAH
|
MP-01-001-002-002/2608 (BICHOLA)
|
1701001002NRG24140820230687003
|
15/08/2023
|
Gaurav
|
1701001002WL009796
|
Gaurav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/08/2023
|
|
728688066
|
|
Gaurav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|