|
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-01-001-015-001/1780-C
(JOHAN)
|
1701001000NRG24250620230359673
|
25/06/2023
|
Neetu Sikrawar
|
1701001WL004548
|
Neetu Sikrawar
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591011992
|
|
NeetuSikrawar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-015-001/1775
(JOHAN)
|
1701001000NRG24250620230359662
|
25/06/2023
|
dinesh singh
|
1701001WL004548
|
dinesh singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591011992
|
|
dineshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-015-001/1775-A
(JOHAN)
|
1701001000NRG24250620230359663
|
25/06/2023
|
Gajendra Singh Tomar
|
1701001WL004548
|
Gajendra Singh Tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591011992
|
|
GajendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-015-001/1776
(JOHAN)
|
1701001000NRG24250620230359664
|
25/06/2023
|
abhishek
|
1701001WL004548
|
abhishek
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591011992
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-015-001/1776-A
(JOHAN)
|
1701001000NRG24250620230359665
|
25/06/2023
|
Bhopendra Singh Tomar
|
1701001WL004548
|
Bhopendra Singh Tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591011992
|
|
BhopendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-015-001/1777
(JOHAN)
|
1701001000NRG24250620230359666
|
25/06/2023
|
surendra singh
|
1701001WL004548
|
surendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591011992
|
|
surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-015-001/1778
(JOHAN)
|
1701001000NRG24250620230359667
|
25/06/2023
|
rupendra singh
|
1701001WL004548
|
rupendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591011992
|
|
rupendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-015-001/1779
(JOHAN)
|
1701001000NRG24250620230359668
|
25/06/2023
|
lakshaman singh
|
1701001WL004548
|
lakshaman singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591011992
|
|
lakshamansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-015-001/1779-A
(JOHAN)
|
1701001000NRG24250620230359669
|
25/06/2023
|
ravindra
|
1701001WL004548
|
ravindra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591011992
|
|
ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-015-001/1779-B
(JOHAN)
|
1701001000NRG24250620230359670
|
25/06/2023
|
Shanti Tomar
|
1701001WL004548
|
Shanti Tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591011992
|
|
ShantiTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-015-001/1780-A
(JOHAN)
|
1701001000NRG24250620230359671
|
25/06/2023
|
ruby tomar
|
1701001WL004548
|
ruby tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591011992
|
|
rubytomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-015-001/1780-B
(JOHAN)
|
1701001000NRG24250620230359672
|
25/06/2023
|
Raman Pratap Singh Tomar
|
1701001WL004548
|
Raman Pratap Singh Tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591011992
|
|
RamanPratapSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-015-001/1780-D
(JOHAN)
|
1701001000NRG24250620230359674
|
25/06/2023
|
Yogendra Singh Tomar
|
1701001WL004548
|
Yogendra Singh Tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591011992
|
|
YogendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-015-001/1781
(JOHAN)
|
1701001000NRG24250620230359675
|
25/06/2023
|
pavan singh
|
1701001WL004548
|
pavan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591011992
|
|
pavansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-015-001/1781-A
(JOHAN)
|
1701001000NRG24250620230359676
|
25/06/2023
|
Narmda
|
1701001WL004548
|
Narmda
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591011992
|
|
Narmda
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-015-001/1781-B
(JOHAN)
|
1701001000NRG24250620230359677
|
25/06/2023
|
Satyveer Singh
|
1701001WL004548
|
Satyveer Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591011992
|
|
SatyveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-015-001/1782
(JOHAN)
|
1701001000NRG24250620230359678
|
25/06/2023
|
munesh singh
|
1701001WL004548
|
munesh singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591011992
|
|
muneshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-015-001/1782-A
(JOHAN)
|
1701001000NRG24250620230359679
|
25/06/2023
|
mukesh singh
|
1701001WL004548
|
mukesh singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591011992
|
|
mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-015-001/1782-B
(JOHAN)
|
1701001000NRG24250620230359680
|
25/06/2023
|
Upendra Singh Tomar
|
1701001WL004548
|
Upendra Singh Tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591011992
|
|
UpendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-015-001/1782-C
(JOHAN)
|
1701001000NRG24250620230359681
|
25/06/2023
|
Koushalendra Singh Tomar
|
1701001WL004548
|
Koushalendra Singh Tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591011992
|
|
KoushalendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
22100
|
|
|
|
|
|
|
|