|
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-01-001-055-001/352
(KHADYABEHAD)
|
1701001055NRG24150220241819593
|
18/02/2024
|
Meena bai
|
1701001055WL028037
|
Meena bai
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302842892
|
|
Meenabai
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-055-001/401-B
(KHADYABEHAD)
|
1701001055NRG24150220241819595
|
18/02/2024
|
poonam
|
1701001055WL028037
|
poonam
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302842892
|
|
poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBAH
|
MP-01-001-055-001/401-C
(KHADYABEHAD)
|
1701001055NRG24150220241819596
|
18/02/2024
|
santo bai
|
1701001055WL028037
|
santo bai
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302842892
|
|
santobai
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMBAH
|
MP-01-001-055-001/524
(KHADYABEHAD)
|
1701001055NRG24150220241819598
|
18/02/2024
|
rajesh sharma
|
1701001055WL028037
|
rajesh sharma
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302842892
|
|
rajeshsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-055-001/89
(KHADYABEHAD)
|
1701001055NRG24150220241819626
|
18/02/2024
|
Raghuveer
|
1701001055WL028037
|
Raghuveer
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302842892
|
|
Raghuveer
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
AMBAH
|
MP-01-001-055-001/349
(KHADYABEHAD)
|
1701001055NRG24150220241819592
|
18/02/2024
|
ashok
|
1701001055WL028037
|
ashok
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302842892
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
AMBAH
|
MP-01-001-055-001/300
(KHADYABEHAD)
|
1701001055NRG24150220241819590
|
18/02/2024
|
dileep singh
|
1701001055WL028037
|
dileep singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302842892
|
|
dileepsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMBAH
|
MP-01-001-055-001/302
(KHADYABEHAD)
|
1701001055NRG24150220241819591
|
18/02/2024
|
harish kumar
|
1701001055WL028037
|
harish kumar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302842892
|
|
harishkumar
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMBAH
|
MP-01-001-055-001/371
(KHADYABEHAD)
|
1701001055NRG24150220241819594
|
18/02/2024
|
bhori
|
1701001055WL028037
|
bhori
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302842892
|
|
bhori
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-055-001/514
(KHADYABEHAD)
|
1701001055NRG24150220241819597
|
18/02/2024
|
bansee lal
|
1701001055WL028037
|
bansee lal
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302842892
|
|
banseelal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
AMBAH
|
MP-01-001-055-001/768-D
(KHADYABEHAD)
|
1701001055NRG24150220241819599
|
18/02/2024
|
UMESH
|
1701001055WL028037
|
UMESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302842892
|
|
UMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-055-001/769
(KHADYABEHAD)
|
1701001055NRG24150220241819600
|
18/02/2024
|
RAJVEER SINGH
|
1701001055WL028037
|
RAJVEER SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302842892
|
|
RAJVEERSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-055-001/769-A
(KHADYABEHAD)
|
1701001055NRG24150220241819601
|
18/02/2024
|
PINKU SINGH TOMAR
|
1701001055WL028037
|
PINKU SINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302842892
|
|
PINKUSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-055-001/769-B
(KHADYABEHAD)
|
1701001055NRG24150220241819602
|
18/02/2024
|
ANAND SINGH
|
1701001055WL028037
|
ANAND SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302842892
|
|
ANANDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-055-001/769-C
(KHADYABEHAD)
|
1701001055NRG24150220241819603
|
18/02/2024
|
MANOJ SINGH
|
1701001055WL028037
|
MANOJ SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302842892
|
|
MANOJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-055-001/769-D
(KHADYABEHAD)
|
1701001055NRG24150220241819604
|
18/02/2024
|
ANKIT
|
1701001055WL028037
|
ANKIT
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302842892
|
|
ANKIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-055-001/770
(KHADYABEHAD)
|
1701001055NRG24150220241819605
|
18/02/2024
|
PRAMOD SINGH
|
1701001055WL028037
|
PRAMOD SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302842892
|
|
PRAMODSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-055-001/770-A
(KHADYABEHAD)
|
1701001055NRG24150220241819606
|
18/02/2024
|
PANCHAM SINGH
|
1701001055WL028037
|
PANCHAM SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302842892
|
|
PANCHAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-055-001/770-D
(KHADYABEHAD)
|
1701001055NRG24150220241819607
|
18/02/2024
|
RAMNIVAS SINGH
|
1701001055WL028037
|
RAMNIVAS SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302842892
|
|
RAMNIVASSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-055-001/771
(KHADYABEHAD)
|
1701001055NRG24150220241819608
|
18/02/2024
|
SARMAN SINGH
|
1701001055WL028037
|
SARMAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302842892
|
|
SARMANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-055-001/771-A
(KHADYABEHAD)
|
1701001055NRG24150220241819609
|
18/02/2024
|
LATURI SINGH
|
1701001055WL028037
|
LATURI SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302842892
|
|
LATURISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-055-001/771-B
(KHADYABEHAD)
|
1701001055NRG24150220241819610
|
18/02/2024
|
MAKHAN SINGH
|
1701001055WL028037
|
MAKHAN SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302842892
|
|
MAKHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-055-001/771-C
(KHADYABEHAD)
|
1701001055NRG24150220241819611
|
18/02/2024
|
SANJEEV KUMAR
|
1701001055WL028037
|
SANJEEV KUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302842892
|
|
SANJEEVKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-055-001/771-D
(KHADYABEHAD)
|
1701001055NRG24150220241819612
|
18/02/2024
|
SEHWAG SINGH
|
1701001055WL028037
|
SEHWAG SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302842892
|
|
SEHWAGSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-055-001/772
(KHADYABEHAD)
|
1701001055NRG24150220241819613
|
18/02/2024
|
GOPAL
|
1701001055WL028037
|
GOPAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302842892
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-055-001/772-A
(KHADYABEHAD)
|
1701001055NRG24150220241819614
|
18/02/2024
|
SUKHVEER
|
1701001055WL028037
|
SUKHVEER
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302842892
|
|
SUKHVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-055-001/772-B
(KHADYABEHAD)
|
1701001055NRG24150220241819615
|
18/02/2024
|
MANGAL SINGH
|
1701001055WL028037
|
MANGAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302842892
|
|
MANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-055-001/772-C
(KHADYABEHAD)
|
1701001055NRG24150220241819616
|
18/02/2024
|
CHANDBHAN SINGH TOMAR
|
1701001055WL028037
|
CHANDBHAN SINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302842892
|
|
CHANDBHANSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-055-001/772-D
(KHADYABEHAD)
|
1701001055NRG24150220241819617
|
18/02/2024
|
RAGHVENDRA
|
1701001055WL028037
|
RAGHVENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302842892
|
|
RAGHVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-055-001/773-B
(KHADYABEHAD)
|
1701001055NRG24150220241819618
|
18/02/2024
|
RAKESH SINGH
|
1701001055WL028037
|
RAKESH SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302842892
|
|
RAKESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-055-001/773-C
(KHADYABEHAD)
|
1701001055NRG24150220241819619
|
18/02/2024
|
PRASHANT SINGH
|
1701001055WL028037
|
PRASHANT SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302842892
|
|
PRASHANTSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-055-001/776-A
(KHADYABEHAD)
|
1701001055NRG24150220241819620
|
18/02/2024
|
SAGUNA
|
1701001055WL028037
|
SAGUNA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302842892
|
|
SAGUNA
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-055-001/776-B
(KHADYABEHAD)
|
1701001055NRG24150220241819621
|
18/02/2024
|
VINEETA
|
1701001055WL028037
|
VINEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302842892
|
|
VINEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-055-001/776-C
(KHADYABEHAD)
|
1701001055NRG24150220241819622
|
18/02/2024
|
USHA BAI
|
1701001055WL028037
|
USHA BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302842892
|
|
USHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-055-001/776-D
(KHADYABEHAD)
|
1701001055NRG24150220241819623
|
18/02/2024
|
OMSHANKAR
|
1701001055WL028037
|
OMSHANKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302842892
|
|
OMSHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-055-001/777
(KHADYABEHAD)
|
1701001055NRG24150220241819624
|
18/02/2024
|
RAMLAKHAN
|
1701001055WL028037
|
RAMLAKHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302842892
|
|
RAMLAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-055-001/777-A
(KHADYABEHAD)
|
1701001055NRG24150220241819625
|
18/02/2024
|
SHYAMSUNDAR SINGH
|
1701001055WL028037
|
SHYAMSUNDAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302842892
|
|
SHYAMSUNDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49062
|
49062
|
|
|
|
|
|
|
|