|
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-01-001-005-001/110-A
(KAKARARI)
|
1701001005NRG24230120241698295
|
23/01/2024
|
mithlesh
|
1701001005WL025933
|
mithlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866812
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBAH
|
MP-01-001-005-001/110-B
(KAKARARI)
|
1701001005NRG24230120241698296
|
23/01/2024
|
RAJU TOMAR
|
1701001005WL025933
|
RAJU TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866812
|
|
RAJUTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-005-001/110-C
(KAKARARI)
|
1701001005NRG24230120241698297
|
23/01/2024
|
SUGRIV SHARMA
|
1701001005WL025933
|
SUGRIV SHARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866812
|
|
SUGRIVSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-005-001/110-D
(KAKARARI)
|
1701001005NRG24230120241698298
|
23/01/2024
|
guddi
|
1701001005WL025933
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866812
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMBAH
|
MP-01-001-005-001/111-A
(KAKARARI)
|
1701001005NRG24230120241698299
|
23/01/2024
|
neeraj mahsur
|
1701001005WL025933
|
neeraj mahsur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866812
|
|
neerajmahsur
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-005-001/111-B
(KAKARARI)
|
1701001005NRG24230120241698300
|
23/01/2024
|
KALPANA
|
1701001005WL025933
|
KALPANA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866812
|
|
KALPANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-005-001/111-C
(KAKARARI)
|
1701001005NRG24230120241698301
|
23/01/2024
|
AKASH SINGH LAKSHAKAR
|
1701001005WL025933
|
AKASH SINGH LAKSHAKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866812
|
|
AKASHSINGHLAKSHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-005-001/111-D
(KAKARARI)
|
1701001005NRG24230120241698302
|
23/01/2024
|
satish
|
1701001005WL025933
|
satish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866812
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-005-001/112-A
(KAKARARI)
|
1701001005NRG24230120241698303
|
23/01/2024
|
LOKENDRA SINGH MAHOR
|
1701001005WL025933
|
LOKENDRA SINGH MAHOR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866812
|
|
LOKENDRASINGHMAHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-005-001/112-C
(KAKARARI)
|
1701001005NRG24230120241698304
|
23/01/2024
|
akash
|
1701001005WL025933
|
akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866812
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMBAH
|
MP-01-001-005-001/113-A
(KAKARARI)
|
1701001005NRG24230120241698305
|
23/01/2024
|
prem singh
|
1701001005WL025933
|
prem singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866812
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-005-001/113-C
(KAKARARI)
|
1701001005NRG24230120241698306
|
23/01/2024
|
rinkee
|
1701001005WL025933
|
rinkee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866812
|
|
rinkee
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-005-001/114-D
(KAKARARI)
|
1701001005NRG24230120241698307
|
23/01/2024
|
beetu mahor
|
1701001005WL025933
|
beetu mahor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866812
|
|
beetumahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-005-001/115-C
(KAKARARI)
|
1701001005NRG24230120241698308
|
23/01/2024
|
chote lal
|
1701001005WL025933
|
chote lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866812
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMBAH
|
MP-01-001-005-001/115-D
(KAKARARI)
|
1701001005NRG24230120241698309
|
23/01/2024
|
ravi
|
1701001005WL025933
|
ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866812
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-005-001/116-A
(KAKARARI)
|
1701001005NRG24230120241698310
|
23/01/2024
|
chamchal
|
1701001005WL025933
|
chamchal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866812
|
|
chamchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-005-001/116-B
(KAKARARI)
|
1701001005NRG24230120241698311
|
23/01/2024
|
priti
|
1701001005WL025933
|
priti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866812
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-005-001/116-C
(KAKARARI)
|
1701001005NRG24230120241698312
|
23/01/2024
|
poonam lakshkar
|
1701001005WL025933
|
poonam lakshkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866812
|
|
poonamlakshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-005-001/117-A
(KAKARARI)
|
1701001005NRG24230120241698313
|
23/01/2024
|
rajenda singh
|
1701001005WL025933
|
rajenda singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866812
|
|
rajendasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-005-001/117-B
(KAKARARI)
|
1701001005NRG24230120241698314
|
23/01/2024
|
akash
|
1701001005WL025933
|
akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866812
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-005-001/117-D
(KAKARARI)
|
1701001005NRG24230120241698315
|
23/01/2024
|
sonu
|
1701001005WL025933
|
sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866812
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-005-001/118-C
(KAKARARI)
|
1701001005NRG24230120241698316
|
23/01/2024
|
sunil
|
1701001005WL025933
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866812
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-005-001/120-B
(KAKARARI)
|
1701001005NRG24230120241698317
|
23/01/2024
|
rekha
|
1701001005WL025933
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038866812
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBAH
|
MP-01-001-005-001/121-A
(KAKARARI)
|
1701001005NRG24230120241698318
|
23/01/2024
|
ashish
|
1701001005WL025933
|
ashish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866812
|
|
ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-005-001/121-C
(KAKARARI)
|
1701001005NRG24230120241698319
|
23/01/2024
|
priya devi
|
1701001005WL025933
|
priya devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866812
|
|
priyadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-005-001/121-D
(KAKARARI)
|
1701001005NRG24230120241698320
|
23/01/2024
|
puspa
|
1701001005WL025933
|
puspa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866812
|
|
puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMBAH
|
MP-01-001-005-001/122-A
(KAKARARI)
|
1701001005NRG24230120241698321
|
23/01/2024
|
atul tomar
|
1701001005WL025933
|
atul tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866812
|
|
atultomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
28
|
AMBAH
|
MP-01-001-005-001/1252-C
(KAKARARI)
|
1701001005NRG24230120241698322
|
23/01/2024
|
govind
|
1701001005WL025933
|
govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038866812
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|