|
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-01-001-042-001/2878
(TARENI)
|
1701001042NRG24020320241913099
|
02/03/2024
|
Bhupendra
|
1701001042WL029639
|
Bhupendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476294921
|
|
Bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBAH
|
MP-01-001-042-001/2879
(TARENI)
|
1701001042NRG24020320241913100
|
02/03/2024
|
Rajesh
|
1701001042WL029639
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476294921
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-042-001/2880
(TARENI)
|
1701001042NRG24020320241913101
|
02/03/2024
|
sachin singh tomar
|
1701001042WL029639
|
sachin singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476294921
|
|
sachinsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-042-001/2882
(TARENI)
|
1701001042NRG24020320241913102
|
02/03/2024
|
Ramvilas singh sikarwar
|
1701001042WL029639
|
Ramvilas singh sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476294921
|
|
Ramvilassinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-042-001/2883
(TARENI)
|
1701001042NRG24020320241913103
|
02/03/2024
|
Puspraj singh
|
1701001042WL029639
|
Puspraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476294921
|
|
Pusprajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-042-001/2884
(TARENI)
|
1701001042NRG24020320241913104
|
02/03/2024
|
Ritu bhadouriya
|
1701001042WL029639
|
Ritu bhadouriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476294921
|
|
Ritubhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-042-001/2885
(TARENI)
|
1701001042NRG24020320241913105
|
02/03/2024
|
Rajesh Raghunandan
|
1701001042WL029639
|
Rajesh Raghunandan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476294921
|
|
RajeshRaghunandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-042-001/2886
(TARENI)
|
1701001042NRG24020320241913106
|
02/03/2024
|
Karan singh
|
1701001042WL029639
|
Karan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476294921
|
|
Karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-042-001/2887
(TARENI)
|
1701001042NRG24020320241913107
|
02/03/2024
|
Roli tomar
|
1701001042WL029639
|
Roli tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476294921
|
|
Rolitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-042-001/2888
(TARENI)
|
1701001042NRG24020320241913108
|
02/03/2024
|
Omveer
|
1701001042WL029639
|
Omveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476294921
|
|
Omveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-042-001/2889
(TARENI)
|
1701001042NRG24020320241913109
|
02/03/2024
|
Rampravesh sikarwar
|
1701001042WL029639
|
Rampravesh sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476294921
|
|
Rampraveshsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-042-001/2890
(TARENI)
|
1701001042NRG24020320241913110
|
02/03/2024
|
Kunjbihari
|
1701001042WL029639
|
Kunjbihari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476294921
|
|
Kunjbihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-042-001/2891
(TARENI)
|
1701001042NRG24020320241913111
|
02/03/2024
|
Seema
|
1701001042WL029639
|
Seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476294921
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-042-001/2892
(TARENI)
|
1701001042NRG24020320241913112
|
02/03/2024
|
Ravindra
|
1701001042WL029639
|
Ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476294921
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-042-001/2893
(TARENI)
|
1701001042NRG24020320241913113
|
02/03/2024
|
tanu
|
1701001042WL029639
|
tanu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476294921
|
|
tanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-042-001/2894
(TARENI)
|
1701001042NRG24020320241913114
|
02/03/2024
|
ajay singh
|
1701001042WL029639
|
ajay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476294921
|
|
ajaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-042-001/2895
(TARENI)
|
1701001042NRG24020320241913115
|
02/03/2024
|
Ramesh
|
1701001042WL029639
|
Ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476294921
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-042-001/2896
(TARENI)
|
1701001042NRG24020320241913116
|
02/03/2024
|
Yogendra tomar
|
1701001042WL029639
|
Yogendra tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476294921
|
|
Yogendratomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-042-001/2897
(TARENI)
|
1701001042NRG24020320241913117
|
02/03/2024
|
Mukesh singh tomar
|
1701001042WL029639
|
Mukesh singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476294921
|
|
Mukeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-042-001/2898
(TARENI)
|
1701001042NRG24020320241913118
|
02/03/2024
|
Priyanka
|
1701001042WL029639
|
Priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476294921
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-042-001/2899
(TARENI)
|
1701001042NRG24020320241913119
|
02/03/2024
|
Balmukuand singh tomar
|
1701001042WL029639
|
Balmukuand singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476294921
|
|
Balmukuandsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-042-001/2900
(TARENI)
|
1701001042NRG24020320241913120
|
02/03/2024
|
Geeta devi
|
1701001042WL029639
|
Geeta devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476294921
|
|
Geetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-042-001/2901
(TARENI)
|
1701001042NRG24020320241913121
|
02/03/2024
|
Manjaree devi
|
1701001042WL029639
|
Manjaree devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476294921
|
|
Manjareedevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-042-001/2902
(TARENI)
|
1701001042NRG24020320241913122
|
02/03/2024
|
Aarti
|
1701001042WL029639
|
Aarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476294921
|
|
Aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-042-001/2903
(TARENI)
|
1701001042NRG24020320241913123
|
02/03/2024
|
Suman devi
|
1701001042WL029639
|
Suman devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476294921
|
|
Sumandevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-042-001/2904
(TARENI)
|
1701001042NRG24020320241913124
|
02/03/2024
|
Neelam tomar
|
1701001042WL029639
|
Neelam tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476294921
|
|
Neelamtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-042-001/2905
(TARENI)
|
1701001042NRG24020320241913125
|
02/03/2024
|
Girraj tomar
|
1701001042WL029639
|
Girraj tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476294921
|
|
Girrajtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-042-001/2906
(TARENI)
|
1701001042NRG24020320241913126
|
02/03/2024
|
Ramprtap singh
|
1701001042WL029639
|
Ramprtap singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476294921
|
|
Ramprtapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-042-001/2907
(TARENI)
|
1701001042NRG24020320241913127
|
02/03/2024
|
Uma
|
1701001042WL029639
|
Uma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476294921
|
|
Uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-042-001/2908
(TARENI)
|
1701001042NRG24020320241913128
|
02/03/2024
|
Jitendra tomar
|
1701001042WL029639
|
Jitendra tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476294921
|
|
Jitendratomar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBAH
|
MP-01-001-042-001/2909
(TARENI)
|
1701001042NRG24020320241913129
|
02/03/2024
|
Rajesh singh
|
1701001042WL029639
|
Rajesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476294921
|
|
Rajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-042-001/2910
(TARENI)
|
1701001042NRG24020320241913130
|
02/03/2024
|
Neetudevi
|
1701001042WL029639
|
Neetudevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476294921
|
|
Neetudevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-042-001/2911
(TARENI)
|
1701001042NRG24020320241913131
|
02/03/2024
|
Tomar ragvendra dineshsingh
|
1701001042WL029639
|
Tomar ragvendra dineshsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476294921
|
|
Tomarragvendradineshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-042-001/2913
(TARENI)
|
1701001042NRG24020320241913132
|
02/03/2024
|
Shivram singh
|
1701001042WL029639
|
Shivram singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476294921
|
|
Shivramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-042-001/2914
(TARENI)
|
1701001042NRG24020320241913133
|
02/03/2024
|
Neelam
|
1701001042WL029639
|
Neelam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476294921
|
|
Neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46410
|
46410
|
|
|
|
|
|
|
|