|
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-01-001-001-001/1489
(BADFARA)
|
1701001000NRG24240920230979054
|
24/09/2023
|
manjesh
|
1701001WL014307
|
manjesh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450590
|
|
manjesh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-001-001/1582
(BADFARA)
|
1701001000NRG24240920230979056
|
24/09/2023
|
banvari singh gurjar
|
1701001WL014307
|
banvari singh gurjar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450590
|
|
banvarisinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-001-001/1609
(BADFARA)
|
1701001000NRG24240920230979058
|
24/09/2023
|
hemant
|
1701001WL014307
|
hemant
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450590
|
|
hemant
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-001-001/1658
(BADFARA)
|
1701001000NRG24240920230979060
|
24/09/2023
|
KAMLESH
|
1701001WL014307
|
KAMLESH
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450590
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-001-001/1678
(BADFARA)
|
1701001000NRG24240920230979062
|
24/09/2023
|
malkhan singh
|
1701001WL014307
|
malkhan singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450590
|
|
malkhansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-001-001/1679
(BADFARA)
|
1701001000NRG24240920230979063
|
24/09/2023
|
mahesh singh
|
1701001WL014307
|
mahesh singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450590
|
|
maheshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-001-001/1682
(BADFARA)
|
1701001000NRG24240920230979065
|
24/09/2023
|
suneel
|
1701001WL014307
|
suneel
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450590
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-001-001/1685
(BADFARA)
|
1701001000NRG24240920230979066
|
24/09/2023
|
mahendra lohpeeta
|
1701001WL014307
|
mahendra lohpeeta
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450590
|
|
mahendralohpeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-001-001/1708
(BADFARA)
|
1701001000NRG24240920230979071
|
24/09/2023
|
sanjay kumar
|
1701001WL014307
|
sanjay kumar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450590
|
|
sanjaykumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-001-001/1709
(BADFARA)
|
1701001000NRG24240920230979072
|
24/09/2023
|
kamal
|
1701001WL014307
|
kamal
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450590
|
|
kamal
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-001-001/1723
(BADFARA)
|
1701001000NRG24240920230979074
|
24/09/2023
|
manju
|
1701001WL014307
|
manju
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450590
|
|
manju
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-001-001/37-A
(BADFARA)
|
1701001000NRG24240920230979077
|
24/09/2023
|
feran singh
|
1701001WL014307
|
feran singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450590
|
|
feransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
13
|
AMBAH
|
MP-01-001-001-001/1658-A
(BADFARA)
|
1701001000NRG24240920230979061
|
24/09/2023
|
horam singh
|
1701001WL014307
|
horam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450590
|
|
horamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-001-001/1703-B
(BADFARA)
|
1701001000NRG24240920230979070
|
24/09/2023
|
sanjay singh
|
1701001WL014307
|
sanjay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450590
|
|
sanjaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-005-001/1518-A
(KAKARARI)
|
1701001000NRG24240920230979078
|
24/09/2023
|
vivek singh
|
1701001WL014307
|
vivek singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450590
|
|
viveksingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-005-001/1518-B
(KAKARARI)
|
1701001000NRG24240920230979079
|
24/09/2023
|
anjana
|
1701001WL014307
|
anjana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450590
|
|
anjana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
17
|
AMBAH
|
MP-01-001-001-001/1747
(BADFARA)
|
1701001000NRG24240920230979075
|
24/09/2023
|
Kaliyan
|
1701001WL014307
|
Kaliyan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450590
|
|
Kaliyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMBAH
|
MP-01-001-001-001/1749
(BADFARA)
|
1701001000NRG24240920230979076
|
24/09/2023
|
Rajendra
|
1701001WL014307
|
Rajendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
309450590
|
|
Rajendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23868
|
23868
|
|
|
|
|
|
|
|