|
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-01-001-003-002/1553
(BHANDAULI)
|
1701001003NRG24230120241697991
|
23/01/2024
|
Nihal singh
|
1701001003WL025927
|
Nihal singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976152
|
|
Nihalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-003-002/1555
(BHANDAULI)
|
1701001003NRG24230120241697993
|
23/01/2024
|
Pradeep singh
|
1701001003WL025927
|
Pradeep singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976152
|
|
Pradeepsingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMBAH
|
MP-01-001-003-002/1559
(BHANDAULI)
|
1701001003NRG24230120241697994
|
23/01/2024
|
Braj bhooshan
|
1701001003WL025927
|
Braj bhooshan
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976152
|
|
Brajbhooshan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-003-002/1596
(BHANDAULI)
|
1701001003NRG24230120241697995
|
23/01/2024
|
surjeet singh
|
1701001003WL025927
|
surjeet singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976152
|
|
surjeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-003-002/1597
(BHANDAULI)
|
1701001003NRG24230120241697996
|
23/01/2024
|
Mahesh
|
1701001003WL025927
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976152
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-003-002/1598
(BHANDAULI)
|
1701001003NRG24230120241697997
|
23/01/2024
|
neeraj kumar
|
1701001003WL025927
|
neeraj kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976152
|
|
neerajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-003-002/1599
(BHANDAULI)
|
1701001003NRG24230120241697998
|
23/01/2024
|
ramkumar
|
1701001003WL025927
|
ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976152
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMBAH
|
MP-01-001-003-002/1600
(BHANDAULI)
|
1701001003NRG24230120241697999
|
23/01/2024
|
anil kumar
|
1701001003WL025927
|
anil kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976152
|
|
anilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-003-002/1601
(BHANDAULI)
|
1701001003NRG24230120241698000
|
23/01/2024
|
hetram
|
1701001003WL025927
|
hetram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976152
|
|
hetram
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-003-002/1602
(BHANDAULI)
|
1701001003NRG24230120241698001
|
23/01/2024
|
bheemsen
|
1701001003WL025927
|
bheemsen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976152
|
|
bheemsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-003-002/1603
(BHANDAULI)
|
1701001003NRG24230120241698002
|
23/01/2024
|
vimal singh
|
1701001003WL025927
|
vimal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976152
|
|
vimalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-003-002/1604
(BHANDAULI)
|
1701001003NRG24230120241698003
|
23/01/2024
|
brajesh aroliya
|
1701001003WL025927
|
brajesh aroliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976152
|
|
brajesharoliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-003-002/1605
(BHANDAULI)
|
1701001003NRG24230120241698004
|
23/01/2024
|
aasharam
|
1701001003WL025927
|
aasharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976152
|
|
aasharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-003-002/1606
(BHANDAULI)
|
1701001003NRG24230120241698005
|
23/01/2024
|
shailendra singh
|
1701001003WL025927
|
shailendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976152
|
|
shailendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-003-002/1607
(BHANDAULI)
|
1701001003NRG24230120241698006
|
23/01/2024
|
ramsanehi
|
1701001003WL025927
|
ramsanehi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976152
|
|
ramsanehi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-003-002/1608
(BHANDAULI)
|
1701001003NRG24230120241698007
|
23/01/2024
|
girish
|
1701001003WL025927
|
girish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976152
|
|
girish
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-003-002/1610
(BHANDAULI)
|
1701001003NRG24230120241698008
|
23/01/2024
|
brajesh kumar
|
1701001003WL025927
|
brajesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976152
|
|
brajeshkumar
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMBAH
|
MP-01-001-003-002/1611
(BHANDAULI)
|
1701001003NRG24230120241698009
|
23/01/2024
|
sewaram
|
1701001003WL025927
|
sewaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976152
|
|
sewaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-003-002/1612
(BHANDAULI)
|
1701001003NRG24230120241698010
|
23/01/2024
|
gopiram
|
1701001003WL025927
|
gopiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976152
|
|
gopiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-003-002/1613
(BHANDAULI)
|
1701001003NRG24230120241698011
|
23/01/2024
|
gopiram
|
1701001003WL025927
|
gopiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976152
|
|
gopiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-003-002/1614
(BHANDAULI)
|
1701001003NRG24230120241698012
|
23/01/2024
|
pradeep kumar
|
1701001003WL025927
|
pradeep kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976152
|
|
pradeepkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-003-002/1615
(BHANDAULI)
|
1701001003NRG24230120241698013
|
23/01/2024
|
rakhi
|
1701001003WL025927
|
rakhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976152
|
|
rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-003-002/1616
(BHANDAULI)
|
1701001003NRG24230120241698014
|
23/01/2024
|
malkhan singh
|
1701001003WL025927
|
malkhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976152
|
|
malkhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-003-002/1617
(BHANDAULI)
|
1701001003NRG24230120241698015
|
23/01/2024
|
sanddep singh
|
1701001003WL025927
|
sanddep singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976152
|
|
sanddepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-003-002/1618
(BHANDAULI)
|
1701001003NRG24230120241698016
|
23/01/2024
|
keshav singh
|
1701001003WL025927
|
keshav singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976152
|
|
keshavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-003-002/1619
(BHANDAULI)
|
1701001003NRG24230120241698017
|
23/01/2024
|
ashok kumar
|
1701001003WL025927
|
ashok kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976152
|
|
ashokkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-003-002/1620
(BHANDAULI)
|
1701001003NRG24230120241698018
|
23/01/2024
|
hemant singh
|
1701001003WL025927
|
hemant singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038976152
|
|
hemantsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-003-002/1621
(BHANDAULI)
|
1701001003NRG24230120241698019
|
23/01/2024
|
sarnam singh
|
1701001003WL025927
|
sarnam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976152
|
|
sarnamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
29
|
AMBAH
|
MP-01-001-003-002/1554
(BHANDAULI)
|
1701001003NRG24230120241697992
|
23/01/2024
|
Ramvaran
|
1701001003WL025927
|
Ramvaran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038976152
|
|
Ramvaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38454
|
38454
|
|
|
|
|
|
|
|