|
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-01-001-007-001/966
(GOONJH)
|
1701001007NRG24190320242013245
|
19/03/2024
|
Malati Kannojia
|
1701001007WL031761
|
Malati Kannojia
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717823
|
|
MalatiKannojia
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-007-001/977
(GOONJH)
|
1701001007NRG24190320242013246
|
19/03/2024
|
Harikesh Tomar
|
1701001007WL031761
|
Harikesh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717823
|
|
HarikeshTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-007-001/978
(GOONJH)
|
1701001007NRG24190320242013247
|
19/03/2024
|
Harendra Singh
|
1701001007WL031761
|
Harendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717823
|
|
HarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-007-001/979
(GOONJH)
|
1701001007NRG24190320242013248
|
19/03/2024
|
Puran Singh
|
1701001007WL031761
|
Puran Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717823
|
|
PuranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-007-001/980
(GOONJH)
|
1701001007NRG24190320242013237
|
19/03/2024
|
Suman
|
1701001007WL031760
|
Suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717823
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-007-001/981
(GOONJH)
|
1701001007NRG24190320242013238
|
19/03/2024
|
Rammohan Singh Tomar
|
1701001007WL031760
|
Rammohan Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717823
|
|
RammohanSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-007-001/982
(GOONJH)
|
1701001007NRG24190320242013239
|
19/03/2024
|
Chaman Singh Tomar
|
1701001007WL031760
|
Chaman Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717823
|
|
ChamanSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-007-001/983
(GOONJH)
|
1701001007NRG24190320242013240
|
19/03/2024
|
Laxminarayan Singh Tomar
|
1701001007WL031760
|
Laxminarayan Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717823
|
|
LaxminarayanSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-007-001/990
(GOONJH)
|
1701001007NRG24190320242013241
|
19/03/2024
|
Jagdish
|
1701001007WL031760
|
Jagdish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717823
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-007-001/991
(GOONJH)
|
1701001007NRG24190320242013242
|
19/03/2024
|
Natthi Lal
|
1701001007WL031760
|
Natthi Lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717823
|
|
NatthiLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-007-001/992
(GOONJH)
|
1701001007NRG24190320242013234
|
19/03/2024
|
Arti
|
1701001007WL031759
|
Arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717823
|
|
Arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-007-001/993
(GOONJH)
|
1701001007NRG24190320242013235
|
19/03/2024
|
Maneesh
|
1701001007WL031759
|
Maneesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717823
|
|
Maneesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-007-001/994
(GOONJH)
|
1701001007NRG24190320242013236
|
19/03/2024
|
Ankita
|
1701001007WL031759
|
Ankita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717823
|
|
Ankita
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-007-001/995
(GOONJH)
|
1701001007NRG24190320242013230
|
19/03/2024
|
Gouri Bai
|
1701001007WL031758
|
Gouri Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717823
|
|
GouriBai
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMBAH
|
MP-01-001-007-001/996
(GOONJH)
|
1701001007NRG24190320242013231
|
19/03/2024
|
Sachin Parmar
|
1701001007WL031758
|
Sachin Parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717823
|
|
SachinParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-007-001/997
(GOONJH)
|
1701001007NRG24190320242013232
|
19/03/2024
|
Dinesh Singh Parmar
|
1701001007WL031758
|
Dinesh Singh Parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717823
|
|
DineshSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-007-001/998
(GOONJH)
|
1701001007NRG24190320242013233
|
19/03/2024
|
Raju
|
1701001007WL031758
|
Raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717823
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-042-001/2800
(TARENI)
|
1701001042NRG24190320242012532
|
19/03/2024
|
gangaram
|
1701001042WL031741
|
gangaram
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717823
|
|
gangaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-042-001/2802
(TARENI)
|
1701001042NRG24190320242012533
|
19/03/2024
|
munni devi
|
1701001042WL031741
|
munni devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717823
|
|
munnidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-042-001/2803
(TARENI)
|
1701001042NRG24190320242012534
|
19/03/2024
|
raman
|
1701001042WL031741
|
raman
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717823
|
|
raman
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-042-001/2804
(TARENI)
|
1701001042NRG24190320242012535
|
19/03/2024
|
kamani
|
1701001042WL031741
|
kamani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717823
|
|
kamani
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-042-001/2805
(TARENI)
|
1701001042NRG24190320242012536
|
19/03/2024
|
dheer sing
|
1701001042WL031741
|
dheer sing
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717823
|
|
dheersing
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-042-001/2806
(TARENI)
|
1701001042NRG24190320242012537
|
19/03/2024
|
ankesh singh parmar
|
1701001042WL031741
|
ankesh singh parmar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717823
|
|
ankeshsinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-042-001/2807
(TARENI)
|
1701001042NRG24190320242012538
|
19/03/2024
|
sheema
|
1701001042WL031741
|
sheema
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717823
|
|
sheema
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-042-001/2808
(TARENI)
|
1701001042NRG24190320242012539
|
19/03/2024
|
chanda
|
1701001042WL031741
|
chanda
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717823
|
|
chanda
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-042-001/2809
(TARENI)
|
1701001042NRG24190320242012540
|
19/03/2024
|
jabita
|
1701001042WL031741
|
jabita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717823
|
|
jabita
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-042-001/2810
(TARENI)
|
1701001042NRG24190320242012541
|
19/03/2024
|
Rajani
|
1701001042WL031741
|
Rajani
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717823
|
|
Rajani
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-042-001/2830
(TARENI)
|
1701001042NRG24190320242012570
|
19/03/2024
|
amit
|
1701001042WL031743
|
amit
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717823
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-042-001/2831
(TARENI)
|
1701001042NRG24190320242012571
|
19/03/2024
|
rambaran
|
1701001042WL031743
|
rambaran
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717823
|
|
rambaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-042-001/2834
(TARENI)
|
1701001042NRG24190320242012572
|
19/03/2024
|
savita
|
1701001042WL031743
|
savita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717823
|
|
savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-042-001/2835
(TARENI)
|
1701001042NRG24190320242012573
|
19/03/2024
|
rishabh
|
1701001042WL031743
|
rishabh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717823
|
|
rishabh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-042-001/2836
(TARENI)
|
1701001042NRG24190320242012574
|
19/03/2024
|
hariom
|
1701001042WL031743
|
hariom
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717823
|
|
hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-042-001/2837
(TARENI)
|
1701001042NRG24190320242012575
|
19/03/2024
|
Ramsahay
|
1701001042WL031743
|
Ramsahay
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717823
|
|
Ramsahay
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-042-001/2838
(TARENI)
|
1701001042NRG24190320242012576
|
19/03/2024
|
monu mohan
|
1701001042WL031743
|
monu mohan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717823
|
|
monumohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-042-001/2839
(TARENI)
|
1701001042NRG24190320242012577
|
19/03/2024
|
chameli
|
1701001042WL031743
|
chameli
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717823
|
|
chameli
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-042-001/284
(TARENI)
|
1701001042NRG24190320242012578
|
19/03/2024
|
gomata
|
1701001042WL031743
|
gomata
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717823
|
|
gomata
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-042-001/2840
(TARENI)
|
1701001042NRG24190320242012579
|
19/03/2024
|
sapna
|
1701001042WL031743
|
sapna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717823
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-042-001/2841
(TARENI)
|
1701001042NRG24190320242012580
|
19/03/2024
|
Kamal singh
|
1701001042WL031744
|
Kamal singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717823
|
|
Kamalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-042-001/2843
(TARENI)
|
1701001042NRG24190320242012581
|
19/03/2024
|
swati devi
|
1701001042WL031744
|
swati devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473717823
|
|
swatidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40664
|
40664
|
|
|
|
|
|
|
|
|
40
|
AMBAH
|
MP-01-001-007-001/911
(GOONJH)
|
1701001007NRG24190320242013243
|
19/03/2024
|
Harabindra Singh Tomar
|
1701001007WL031761
|
Harabindra Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717823
|
|
HarabindraSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMBAH
|
MP-01-001-007-001/912
(GOONJH)
|
1701001007NRG24190320242013244
|
19/03/2024
|
Jogendr Singh Tomar
|
1701001007WL031761
|
Jogendr Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473717823
|
|
JogendrSinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44642
|
44642
|
|
|
|
|
|
|
|