|
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-01-001-027-001/2420
(TUTWAS)
|
1701001027NRG24261020231171728
|
26/10/2023
|
Rajpratap Singh Tomar
|
1701001027WL017934
|
Rajpratap Singh Tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975293
|
|
RajpratapSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-027-001/2155
(TUTWAS)
|
1701001027NRG24261020231171650
|
26/10/2023
|
Neeraj Tomar
|
1701001027WL017933
|
Neeraj Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975293
|
|
NeerajTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-027-001/2157
(TUTWAS)
|
1701001027NRG24261020231171651
|
26/10/2023
|
sateesh singh
|
1701001027WL017933
|
sateesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975293
|
|
sateeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-027-001/2158
(TUTWAS)
|
1701001027NRG24261020231171652
|
26/10/2023
|
shiva singh tomar
|
1701001027WL017933
|
shiva singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975293
|
|
shivasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-027-001/2159
(TUTWAS)
|
1701001027NRG24261020231171653
|
26/10/2023
|
nagendra singh tomar
|
1701001027WL017933
|
nagendra singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975293
|
|
nagendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-027-001/2160
(TUTWAS)
|
1701001027NRG24261020231171654
|
26/10/2023
|
bhanvar singh tomar
|
1701001027WL017933
|
bhanvar singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975293
|
|
bhanvarsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-027-001/2161
(TUTWAS)
|
1701001027NRG24261020231171655
|
26/10/2023
|
shreematee madhu
|
1701001027WL017933
|
shreematee madhu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975293
|
|
shreemateemadhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-027-001/2162
(TUTWAS)
|
1701001027NRG24261020231171656
|
26/10/2023
|
rashmi devi
|
1701001027WL017933
|
rashmi devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975293
|
|
rashmidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-027-001/2163
(TUTWAS)
|
1701001027NRG24261020231171657
|
26/10/2023
|
sajani bai tomar
|
1701001027WL017933
|
sajani bai tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975293
|
|
sajanibaitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-027-001/2164
(TUTWAS)
|
1701001027NRG24261020231171658
|
26/10/2023
|
babloo singh tomar
|
1701001027WL017933
|
babloo singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975293
|
|
babloosinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-027-001/2166
(TUTWAS)
|
1701001027NRG24261020231171659
|
26/10/2023
|
shvraj singh
|
1701001027WL017933
|
shvraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975293
|
|
shvrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-027-001/2407
(TUTWAS)
|
1701001027NRG24261020231171716
|
26/10/2023
|
shivraj singh tomar
|
1701001027WL017934
|
shivraj singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975293
|
|
shivrajsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-027-001/2408
(TUTWAS)
|
1701001027NRG24261020231171717
|
26/10/2023
|
ramraj tomar
|
1701001027WL017934
|
ramraj tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975293
|
|
ramrajtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-027-001/2409
(TUTWAS)
|
1701001027NRG24261020231171718
|
26/10/2023
|
jamuna devi
|
1701001027WL017934
|
jamuna devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975293
|
|
jamunadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-027-001/2410
(TUTWAS)
|
1701001027NRG24261020231171719
|
26/10/2023
|
sunita
|
1701001027WL017934
|
sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975293
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-027-001/2411
(TUTWAS)
|
1701001027NRG24261020231171720
|
26/10/2023
|
sadhana
|
1701001027WL017934
|
sadhana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975293
|
|
sadhana
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-027-001/2412
(TUTWAS)
|
1701001027NRG24261020231171721
|
26/10/2023
|
vinod singh
|
1701001027WL017934
|
vinod singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975293
|
|
vinodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-027-001/2414
(TUTWAS)
|
1701001027NRG24261020231171722
|
26/10/2023
|
varsha
|
1701001027WL017934
|
varsha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975293
|
|
varsha
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-027-001/2415
(TUTWAS)
|
1701001027NRG24261020231171723
|
26/10/2023
|
reena devi
|
1701001027WL017934
|
reena devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975293
|
|
reenadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-027-001/2416
(TUTWAS)
|
1701001027NRG24261020231171724
|
26/10/2023
|
rajveer singh tomar
|
1701001027WL017934
|
rajveer singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975293
|
|
rajveersinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-027-001/2417
(TUTWAS)
|
1701001027NRG24261020231171725
|
26/10/2023
|
yogesh singh tomar
|
1701001027WL017934
|
yogesh singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975293
|
|
yogeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-027-001/2418
(TUTWAS)
|
1701001027NRG24261020231171726
|
26/10/2023
|
shivkumar singh tomar
|
1701001027WL017934
|
shivkumar singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304975293
|
|
shivkumarsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMBAH
|
MP-01-001-027-001/2419
(TUTWAS)
|
1701001027NRG24261020231171727
|
26/10/2023
|
neeru
|
1701001027WL017934
|
neeru
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975293
|
|
neeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-027-001/2421
(TUTWAS)
|
1701001027NRG24261020231171729
|
26/10/2023
|
Govind Singh Tomar
|
1701001027WL017934
|
Govind Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975293
|
|
GovindSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-027-001/2422
(TUTWAS)
|
1701001027NRG24261020231171730
|
26/10/2023
|
Kusum
|
1701001027WL017934
|
Kusum
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975293
|
|
Kusum
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-027-001/2423
(TUTWAS)
|
1701001027NRG24261020231171731
|
26/10/2023
|
Girija Devi
|
1701001027WL017934
|
Girija Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975293
|
|
GirijaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-027-001/2424
(TUTWAS)
|
1701001027NRG24261020231171732
|
26/10/2023
|
Dinesh Kumar Sharma
|
1701001027WL017934
|
Dinesh Kumar Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
304975293
|
|
DineshKumarSharma
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMBAH
|
MP-01-001-027-001/2425
(TUTWAS)
|
1701001027NRG24261020231171733
|
26/10/2023
|
Suresh Kumar Sharma
|
1701001027WL017934
|
Suresh Kumar Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975293
|
|
SureshKumarSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBAH
|
MP-01-001-027-001/2426-A
(TUTWAS)
|
1701001027NRG24261020231171734
|
26/10/2023
|
Raman Singh Tomar
|
1701001027WL017934
|
Raman Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975293
|
|
RamanSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-027-001/2427
(TUTWAS)
|
1701001027NRG24261020231171735
|
26/10/2023
|
Priyanka Sharma
|
1701001027WL017934
|
Priyanka Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975293
|
|
PriyankaSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-027-001/2428
(TUTWAS)
|
1701001027NRG24261020231171736
|
26/10/2023
|
swati
|
1701001027WL017934
|
swati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975293
|
|
swati
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-027-001/2429
(TUTWAS)
|
1701001027NRG24261020231171737
|
26/10/2023
|
lalita kumari
|
1701001027WL017934
|
lalita kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975293
|
|
lalitakumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-027-001/2430
(TUTWAS)
|
1701001027NRG24261020231171738
|
26/10/2023
|
priya
|
1701001027WL017934
|
priya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975293
|
|
priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-027-001/2434
(TUTWAS)
|
1701001027NRG24261020231171739
|
26/10/2023
|
pooja
|
1701001027WL017934
|
pooja
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975293
|
|
pooja
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AMBAH
|
MP-01-001-027-001/2435
(TUTWAS)
|
1701001027NRG24261020231171740
|
26/10/2023
|
Kavita sharma
|
1701001027WL017934
|
Kavita sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975293
|
|
Kavitasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-027-001/2437
(TUTWAS)
|
1701001027NRG24261020231171741
|
26/10/2023
|
Ummed
|
1701001027WL017934
|
Ummed
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975293
|
|
Ummed
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-027-001/2438
(TUTWAS)
|
1701001027NRG24261020231171742
|
26/10/2023
|
Arvind Singh Tomar
|
1701001027WL017934
|
Arvind Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
304975293
|
|
ArvindSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49062
|
49062
|
|
|
|
|
|
|
|