|
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-01-001-036-002/1346-A
(GOPI)
|
1701001036NRG24070120241609591
|
08/01/2024
|
Bhuri devi
|
1701001036WL024294
|
Bhuri devi
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
13/03/2024
|
|
685989402
|
|
Bhuridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBAH
|
MP-01-001-036-002/1355-C
(GOPI)
|
1701001036NRG24070120241609592
|
08/01/2024
|
Mubark
|
1701001036WL024294
|
Mubark
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
13/03/2024
|
|
685989402
|
|
Mubark
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-036-002/290-A
(GOPI)
|
1701001036NRG24070120241609600
|
08/01/2024
|
Ghanshyam
|
1701001036WL024294
|
Ghanshyam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685989402
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-036-002/542-C
(GOPI)
|
1701001036NRG24070120241609601
|
08/01/2024
|
Rambharoshi
|
1701001036WL024294
|
Rambharoshi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685989402
|
|
Rambharoshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-036-002/542-D
(GOPI)
|
1701001036NRG24070120241609602
|
08/01/2024
|
Angad Singh
|
1701001036WL024294
|
Angad Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685989402
|
|
AngadSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-036-002/543
(GOPI)
|
1701001036NRG24070120241609603
|
08/01/2024
|
Veerendra Singh
|
1701001036WL024294
|
Veerendra Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685989402
|
|
VeerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-036-002/543-A
(GOPI)
|
1701001036NRG24070120241609604
|
08/01/2024
|
Long Shri
|
1701001036WL024294
|
Long Shri
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685989402
|
|
LongShri
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-036-002/543-B
(GOPI)
|
1701001036NRG24070120241609605
|
08/01/2024
|
Rahul
|
1701001036WL024294
|
Rahul
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685989402
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-036-002/543-C
(GOPI)
|
1701001036NRG24070120241609606
|
08/01/2024
|
Kajal
|
1701001036WL024294
|
Kajal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685989402
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-036-002/543-D
(GOPI)
|
1701001036NRG24070120241609607
|
08/01/2024
|
Jyoti
|
1701001036WL024294
|
Jyoti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685989402
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-036-002/544
(GOPI)
|
1701001036NRG24070120241609608
|
08/01/2024
|
Anikesh
|
1701001036WL024294
|
Anikesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685989402
|
|
Anikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-036-002/544-A
(GOPI)
|
1701001036NRG24070120241609609
|
08/01/2024
|
Nand Kishor Dadoriya
|
1701001036WL024294
|
Nand Kishor Dadoriya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685989402
|
|
NandKishorDadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-036-002/544-B
(GOPI)
|
1701001036NRG24070120241609610
|
08/01/2024
|
Suresh Singh Kewat
|
1701001036WL024294
|
Suresh Singh Kewat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685989402
|
|
SureshSinghKewat
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-036-002/544-C
(GOPI)
|
1701001036NRG24070120241609611
|
08/01/2024
|
Munna Lal
|
1701001036WL024294
|
Munna Lal
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
685989402
|
|
MunnaLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-036-002/544-D
(GOPI)
|
1701001036NRG24070120241609612
|
08/01/2024
|
Radhacharan
|
1701001036WL024294
|
Radhacharan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
685989402
|
|
Radhacharan
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-036-002/545
(GOPI)
|
1701001036NRG24070120241609613
|
08/01/2024
|
Vinod Kumar
|
1701001036WL024294
|
Vinod Kumar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
685989402
|
|
VinodKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-036-002/545-A
(GOPI)
|
1701001036NRG24070120241609614
|
08/01/2024
|
Ajab Singh
|
1701001036WL024294
|
Ajab Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
685989402
|
|
AjabSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AMBAH
|
MP-01-001-036-002/545-B
(GOPI)
|
1701001036NRG24070120241609615
|
08/01/2024
|
Anil
|
1701001036WL024294
|
Anil
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
685989402
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-036-002/545-C
(GOPI)
|
1701001036NRG24070120241609616
|
08/01/2024
|
Shrikrishn
|
1701001036WL024294
|
Shrikrishn
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
685989402
|
|
Shrikrishn
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-036-002/545-D
(GOPI)
|
1701001036NRG24070120241609617
|
08/01/2024
|
Munnedra
|
1701001036WL024294
|
Munnedra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
685989402
|
|
Munnedra
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-036-002/546
(GOPI)
|
1701001036NRG24070120241609618
|
08/01/2024
|
Rinki
|
1701001036WL024294
|
Rinki
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
685989402
|
|
Rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-036-002/546-A
(GOPI)
|
1701001036NRG24070120241609619
|
08/01/2024
|
Archana Tomar
|
1701001036WL024294
|
Archana Tomar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
685989402
|
|
ArchanaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-036-002/546-B
(GOPI)
|
1701001036NRG24070120241609620
|
08/01/2024
|
Sashi
|
1701001036WL024294
|
Sashi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
13/03/2024
|
|
685989402
|
|
Sashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-036-002/546-C
(GOPI)
|
1701001036NRG24070120241609621
|
08/01/2024
|
Munnibai
|
1701001036WL024294
|
Munnibai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685989402
|
|
Munnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-036-002/546-D
(GOPI)
|
1701001036NRG24070120241609622
|
08/01/2024
|
Kanchniya
|
1701001036WL024294
|
Kanchniya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685989402
|
|
Kanchniya
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-036-002/547
(GOPI)
|
1701001036NRG24070120241609623
|
08/01/2024
|
Vishnu
|
1701001036WL024294
|
Vishnu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685989402
|
|
Vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-036-002/547-A
(GOPI)
|
1701001036NRG24070120241609624
|
08/01/2024
|
Vinita Rajawat
|
1701001036WL024294
|
Vinita Rajawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685989402
|
|
VinitaRajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-036-002/547-B
(GOPI)
|
1701001036NRG24070120241609625
|
08/01/2024
|
Baliram Singh Rajawat
|
1701001036WL024294
|
Baliram Singh Rajawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685989402
|
|
BaliramSinghRajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-036-002/547-C
(GOPI)
|
1701001036NRG24070120241609626
|
08/01/2024
|
Nitu
|
1701001036WL024294
|
Nitu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685989402
|
|
Nitu
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-036-002/547-D
(GOPI)
|
1701001036NRG24070120241609627
|
08/01/2024
|
Kamlesh
|
1701001036WL024294
|
Kamlesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685989402
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-036-002/548
(GOPI)
|
1701001036NRG24070120241609628
|
08/01/2024
|
Arvind Kumar
|
1701001036WL024294
|
Arvind Kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685989402
|
|
ArvindKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-036-002/548-A
(GOPI)
|
1701001036NRG24070120241609629
|
08/01/2024
|
Sonu Rajput
|
1701001036WL024294
|
Sonu Rajput
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685989402
|
|
SonuRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-036-002/548-B
(GOPI)
|
1701001036NRG24070120241609630
|
08/01/2024
|
Rambrij Singh
|
1701001036WL024294
|
Rambrij Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685989402
|
|
RambrijSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-036-002/548-C
(GOPI)
|
1701001036NRG24070120241609631
|
08/01/2024
|
Sunil Kumar
|
1701001036WL024294
|
Sunil Kumar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685989402
|
|
SunilKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-036-002/549
(GOPI)
|
1701001036NRG24070120241609632
|
08/01/2024
|
Kajal
|
1701001036WL024294
|
Kajal
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685989402
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-036-002/549-A
(GOPI)
|
1701001036NRG24070120241609633
|
08/01/2024
|
Priya
|
1701001036WL024294
|
Priya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685989402
|
|
Priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-036-002/549-B
(GOPI)
|
1701001036NRG24070120241609634
|
08/01/2024
|
Sarita
|
1701001036WL024294
|
Sarita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685989402
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-036-002/549-C
(GOPI)
|
1701001036NRG24070120241609635
|
08/01/2024
|
Kishan Bei
|
1701001036WL024294
|
Kishan Bei
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685989402
|
|
KishanBei
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-036-002/549-D
(GOPI)
|
1701001036NRG24070120241609636
|
08/01/2024
|
Guddi Bai
|
1701001036WL024294
|
Guddi Bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/03/2024
|
|
685989402
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
40
|
AMBAH
|
MP-01-001-036-002/1902-D
(GOPI)
|
1701001036NRG24070120241609593
|
08/01/2024
|
Guddi Devi
|
1701001036WL024294
|
Guddi Devi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685989402
|
|
GuddiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-036-002/1903-D
(GOPI)
|
1701001036NRG24070120241609594
|
08/01/2024
|
Harimohan
|
1701001036WL024294
|
Harimohan
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685989402
|
|
Harimohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-036-002/1906
(GOPI)
|
1701001036NRG24070120241609595
|
08/01/2024
|
Ramnivash
|
1701001036WL024294
|
Ramnivash
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685989402
|
|
Ramnivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-036-002/1906-D
(GOPI)
|
1701001036NRG24070120241609596
|
08/01/2024
|
Totaram
|
1701001036WL024294
|
Totaram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685989402
|
|
Totaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-036-002/1907-C
(GOPI)
|
1701001036NRG24070120241609597
|
08/01/2024
|
Pramod
|
1701001036WL024294
|
Pramod
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685989402
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-036-002/1919-B
(GOPI)
|
1701001036NRG24070120241609598
|
08/01/2024
|
RAMNARESH
|
1701001036WL024294
|
RAMNARESH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685989402
|
|
RAMNARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-036-002/1919-C
(GOPI)
|
1701001036NRG24070120241609599
|
08/01/2024
|
SAMRATH SINGH
|
1701001036WL024294
|
SAMRATH SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/03/2024
|
|
685989402
|
|
SAMRATHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38454
|
38454
|
|
|
|
|
|
|
|