|
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-01-001-005-001/1223
(KAKARARI)
|
1701001005NRG24110720230460371
|
12/07/2023
|
jonu
|
1701001005WL006156
|
jonu
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069997728
|
|
jonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBAH
|
MP-01-001-005-001/1296-A
(KAKARARI)
|
1701001005NRG24110720230460373
|
12/07/2023
|
MANOJ SINGH
|
1701001005WL006156
|
MANOJ SINGH
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069997728
|
|
MANOJSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-005-001/1296-B
(KAKARARI)
|
1701001005NRG24110720230460374
|
12/07/2023
|
DIVAKAR
|
1701001005WL006156
|
DIVAKAR
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069997728
|
|
DIVAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-005-001/7042
(KAKARARI)
|
1701001005NRG24110720230460375
|
12/07/2023
|
Shilpi parmar
|
1701001005WL006156
|
Shilpi parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069997728
|
|
Shilpiparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-005-001/7043
(KAKARARI)
|
1701001005NRG24110720230460376
|
12/07/2023
|
Roshanee tomar
|
1701001005WL006156
|
Roshanee tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069997728
|
|
Roshaneetomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMBAH
|
MP-01-001-005-001/7044
(KAKARARI)
|
1701001005NRG24110720230460377
|
12/07/2023
|
Mantto tomar
|
1701001005WL006156
|
Mantto tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069997728
|
|
Manttotomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-005-001/7045
(KAKARARI)
|
1701001005NRG24110720230460378
|
12/07/2023
|
Moni parmar
|
1701001005WL006156
|
Moni parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069997728
|
|
Moniparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-005-001/7047
(KAKARARI)
|
1701001005NRG24110720230460379
|
12/07/2023
|
Ravindra singh rajawat
|
1701001005WL006156
|
Ravindra singh rajawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069997728
|
|
Ravindrasinghrajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-005-001/7048
(KAKARARI)
|
1701001005NRG24110720230460380
|
12/07/2023
|
Rinku parmar
|
1701001005WL006156
|
Rinku parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069997728
|
|
Rinkuparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-005-001/7049
(KAKARARI)
|
1701001005NRG24110720230460381
|
12/07/2023
|
Ramnaresh ojha
|
1701001005WL006156
|
Ramnaresh ojha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069997728
|
|
Ramnareshojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-005-001/7051
(KAKARARI)
|
1701001005NRG24110720230460382
|
12/07/2023
|
seema
|
1701001005WL006156
|
seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069997728
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-005-001/7052
(KAKARARI)
|
1701001005NRG24110720230460383
|
12/07/2023
|
Lalita devi
|
1701001005WL006156
|
Lalita devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069997728
|
|
Lalitadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-005-001/7053
(KAKARARI)
|
1701001005NRG24110720230460384
|
12/07/2023
|
Brajesh parmar
|
1701001005WL006156
|
Brajesh parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069997728
|
|
Brajeshparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-005-001/7054
(KAKARARI)
|
1701001005NRG24110720230460385
|
12/07/2023
|
Shailendri
|
1701001005WL006156
|
Shailendri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069997728
|
|
Shailendri
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-005-001/7055
(KAKARARI)
|
1701001005NRG24110720230460386
|
12/07/2023
|
soni
|
1701001005WL006156
|
soni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069997728
|
|
soni
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-005-001/7056
(KAKARARI)
|
1701001005NRG24110720230460387
|
12/07/2023
|
sudha
|
1701001005WL006156
|
sudha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069997728
|
|
sudha
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-005-001/7057
(KAKARARI)
|
1701001005NRG24110720230460388
|
12/07/2023
|
sajni
|
1701001005WL006156
|
sajni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069997728
|
|
sajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-005-001/7058
(KAKARARI)
|
1701001005NRG24110720230460389
|
12/07/2023
|
Ravindra singh parmar
|
1701001005WL006156
|
Ravindra singh parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069997728
|
|
Ravindrasinghparmar
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMBAH
|
MP-01-001-005-001/7061
(KAKARARI)
|
1701001005NRG24110720230460390
|
12/07/2023
|
soni
|
1701001005WL006156
|
soni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069997728
|
|
soni
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-005-001/7062
(KAKARARI)
|
1701001005NRG24110720230460391
|
12/07/2023
|
Archna
|
1701001005WL006156
|
Archna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069997728
|
|
Archna
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-005-001/7063
(KAKARARI)
|
1701001005NRG24110720230460392
|
12/07/2023
|
Suneeti
|
1701001005WL006156
|
Suneeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069997728
|
|
Suneeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-005-001/7064
(KAKARARI)
|
1701001005NRG24110720230460393
|
12/07/2023
|
rekha rajawat
|
1701001005WL006156
|
rekha rajawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069997728
|
|
rekharajawat
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
AMBAH
|
MP-01-001-005-001/7066
(KAKARARI)
|
1701001005NRG24110720230460394
|
12/07/2023
|
brijakishor singh tomar
|
1701001005WL006156
|
brijakishor singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069997728
|
|
brijakishorsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-005-001/7067
(KAKARARI)
|
1701001005NRG24110720230460395
|
12/07/2023
|
devpal singh tomar
|
1701001005WL006156
|
devpal singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069997728
|
|
devpalsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-005-001/7068
(KAKARARI)
|
1701001005NRG24110720230460396
|
12/07/2023
|
ramput singh tomar
|
1701001005WL006156
|
ramput singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069997728
|
|
ramputsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-005-001/7069
(KAKARARI)
|
1701001005NRG24110720230460397
|
12/07/2023
|
mamta tomar
|
1701001005WL006156
|
mamta tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069997728
|
|
mamtatomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
AMBAH
|
MP-01-001-005-001/7070
(KAKARARI)
|
1701001005NRG24110720230460398
|
12/07/2023
|
ruby devi
|
1701001005WL006156
|
ruby devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069997728
|
|
rubydevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-005-001/7071
(KAKARARI)
|
1701001005NRG24110720230460399
|
12/07/2023
|
juveda bano
|
1701001005WL006156
|
juveda bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069997728
|
|
juvedabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-005-001/7075
(KAKARARI)
|
1701001005NRG24110720230460400
|
12/07/2023
|
naragish
|
1701001005WL006156
|
naragish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069997728
|
|
naragish
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-005-001/7076
(KAKARARI)
|
1701001005NRG24110720230460401
|
12/07/2023
|
Rekha
|
1701001005WL006156
|
Rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069997728
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-005-001/7078
(KAKARARI)
|
1701001005NRG24110720230460402
|
12/07/2023
|
Renu
|
1701001005WL006156
|
Renu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069997728
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-005-001/7079
(KAKARARI)
|
1701001005NRG24110720230460403
|
12/07/2023
|
Preeti
|
1701001005WL006156
|
Preeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069997728
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-005-001/7081
(KAKARARI)
|
1701001005NRG24110720230460404
|
12/07/2023
|
Monu
|
1701001005WL006156
|
Monu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069997728
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-005-001/7082
(KAKARARI)
|
1701001005NRG24110720230460405
|
12/07/2023
|
Ajeet
|
1701001005WL006156
|
Ajeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069997728
|
|
Ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-005-001/7083
(KAKARARI)
|
1701001005NRG24110720230460406
|
12/07/2023
|
Aakash
|
1701001005WL006156
|
Aakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069997728
|
|
Aakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-005-001/7084
(KAKARARI)
|
1701001005NRG24110720230460407
|
12/07/2023
|
Mukesh
|
1701001005WL006156
|
Mukesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069997728
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-005-001/7085
(KAKARARI)
|
1701001005NRG24110720230460408
|
12/07/2023
|
anoop balmik
|
1701001005WL006156
|
anoop balmik
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069997728
|
|
anoopbalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-005-001/7087
(KAKARARI)
|
1701001005NRG24110720230460409
|
12/07/2023
|
anil mahor
|
1701001005WL006156
|
anil mahor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069997728
|
|
anilmahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-005-001/7088
(KAKARARI)
|
1701001005NRG24110720230460410
|
12/07/2023
|
mithun
|
1701001005WL006156
|
mithun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069997728
|
|
mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-005-001/7089
(KAKARARI)
|
1701001005NRG24110720230460411
|
12/07/2023
|
Nagina bano
|
1701001005WL006156
|
Nagina bano
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069997728
|
|
Naginabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-005-001/7090
(KAKARARI)
|
1701001005NRG24110720230460412
|
12/07/2023
|
vikarm singh rajawat
|
1701001005WL006156
|
vikarm singh rajawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069997728
|
|
vikarmsinghrajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-005-001/7091
(KAKARARI)
|
1701001005NRG24110720230460413
|
12/07/2023
|
shivshankar singh tomar
|
1701001005WL006156
|
shivshankar singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069997728
|
|
shivshankarsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-005-001/7092
(KAKARARI)
|
1701001005NRG24110720230460414
|
12/07/2023
|
guddi devi
|
1701001005WL006156
|
guddi devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069997728
|
|
guddidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-005-001/7093
(KAKARARI)
|
1701001005NRG24110720230460415
|
12/07/2023
|
renu tomar
|
1701001005WL006156
|
renu tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069997728
|
|
renutomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-005-001/7094
(KAKARARI)
|
1701001005NRG24110720230460416
|
12/07/2023
|
sapna
|
1701001005WL006156
|
sapna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069997728
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-005-001/7095
(KAKARARI)
|
1701001005NRG24110720230460417
|
12/07/2023
|
shivnath
|
1701001005WL006156
|
shivnath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069997728
|
|
shivnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-005-001/7096
(KAKARARI)
|
1701001005NRG24110720230460418
|
12/07/2023
|
mukesh singh
|
1701001005WL006156
|
mukesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069997728
|
|
mukeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-005-001/7097
(KAKARARI)
|
1701001005NRG24110720230460419
|
12/07/2023
|
sandip singh parmar
|
1701001005WL006156
|
sandip singh parmar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069997728
|
|
sandipsinghparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-005-001/7098
(KAKARARI)
|
1701001005NRG24110720230460420
|
12/07/2023
|
vikash singh rajawat
|
1701001005WL006156
|
vikash singh rajawat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069997728
|
|
vikashsinghrajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-005-001/7099
(KAKARARI)
|
1701001005NRG24110720230460421
|
12/07/2023
|
arti
|
1701001005WL006156
|
arti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069997728
|
|
arti
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62322
|
62322
|
|
|
|
|
|
|
|
|
51
|
AMBAH
|
MP-01-001-005-001/1251
(KAKARARI)
|
1701001005NRG24110720230460372
|
12/07/2023
|
annad
|
1701001005WL006156
|
annad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
069997728
|
|
annad
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67626
|
67626
|
|
|
|
|
|
|
|