|
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-01-001-041-002/1482
(DHANSULA)
|
1701001041NRG24111120231292596
|
11/11/2023
|
yuvraj
|
1701001041WL019491
|
yuvraj
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317859753
|
|
yuvraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-041-002/1474
(DHANSULA)
|
1701001041NRG24111120231292593
|
11/11/2023
|
brajesh singh
|
1701001041WL019491
|
brajesh singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317859753
|
|
brajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-041-002/1491
(DHANSULA)
|
1701001041NRG24111120231292599
|
11/11/2023
|
rakesh
|
1701001041WL019491
|
rakesh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317859753
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-041-002/1450
(DHANSULA)
|
1701001041NRG24111120231292590
|
11/11/2023
|
rakesh singh tomar
|
1701001041WL019491
|
rakesh singh tomar
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317859753
|
|
rakeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
AMBAH
|
MP-01-001-041-002/1417
(DHANSULA)
|
1701001041NRG24111120231292586
|
11/11/2023
|
devendra singh tomar
|
1701001041WL019491
|
devendra singh tomar
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317859753
|
|
devendrasinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-041-002/1432
(DHANSULA)
|
1701001041NRG24111120231292587
|
11/11/2023
|
vimala
|
1701001041WL019491
|
vimala
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317859753
|
|
vimala
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-041-002/1440
(DHANSULA)
|
1701001041NRG24111120231292588
|
11/11/2023
|
radha gurjar
|
1701001041WL019491
|
radha gurjar
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317859753
|
|
radhagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-041-002/1476
(DHANSULA)
|
1701001041NRG24111120231292594
|
11/11/2023
|
vinod kumar
|
1701001041WL019491
|
vinod kumar
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317859753
|
|
vinodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-041-002/1483
(DHANSULA)
|
1701001041NRG24111120231292597
|
11/11/2023
|
keshav
|
1701001041WL019491
|
keshav
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317859753
|
|
keshav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-041-002/1493
(DHANSULA)
|
1701001041NRG24111120231292600
|
11/11/2023
|
shyamveer
|
1701001041WL019491
|
shyamveer
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317859753
|
|
shyamveer
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
11
|
AMBAH
|
MP-01-001-041-002/1410
(DHANSULA)
|
1701001041NRG24111120231292583
|
11/11/2023
|
ramnaresh sharma
|
1701001041WL019491
|
ramnaresh sharma
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317859753
|
|
ramnareshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-041-002/1414
(DHANSULA)
|
1701001041NRG24111120231292585
|
11/11/2023
|
rampreet singh
|
1701001041WL019491
|
rampreet singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317859753
|
|
rampreetsingh
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMBAH
|
MP-01-001-041-002/1472
(DHANSULA)
|
1701001041NRG24111120231292592
|
11/11/2023
|
girraj sharma
|
1701001041WL019491
|
girraj sharma
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317859753
|
|
girrajsharma
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
AMBAH
|
MP-01-001-041-002/1444
(DHANSULA)
|
1701001041NRG24111120231292589
|
11/11/2023
|
omveer sharma
|
1701001041WL019491
|
omveer sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317859753
|
|
omveersharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-041-002/1464
(DHANSULA)
|
1701001041NRG24111120231292591
|
11/11/2023
|
shivhari sharma
|
1701001041WL019491
|
shivhari sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317859753
|
|
shivharisharma
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMBAH
|
MP-01-001-041-002/1481
(DHANSULA)
|
1701001041NRG24111120231292595
|
11/11/2023
|
veerendri bai
|
1701001041WL019491
|
veerendri bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317859753
|
|
veerendribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
17
|
AMBAH
|
MP-01-001-041-002/1498
(DHANSULA)
|
1701001041NRG24111120231292601
|
11/11/2023
|
ramsakhi
|
1701001041WL019491
|
ramsakhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317859753
|
|
ramsakhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-041-002/1499
(DHANSULA)
|
1701001041NRG24111120231292602
|
11/11/2023
|
sheela
|
1701001041WL019491
|
sheela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317859753
|
|
sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-041-002/1527
(DHANSULA)
|
1701001041NRG24111120231292603
|
11/11/2023
|
sona bai
|
1701001041WL019491
|
sona bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317859753
|
|
sonabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-041-002/1539
(DHANSULA)
|
1701001041NRG24111120231292604
|
11/11/2023
|
BP SINGH
|
1701001041WL019491
|
BP SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317859753
|
|
BPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-041-002/1540
(DHANSULA)
|
1701001041NRG24111120231292605
|
11/11/2023
|
shyamvir kushwah
|
1701001041WL019491
|
shyamvir kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317859753
|
|
shyamvirkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-041-002/1545
(DHANSULA)
|
1701001041NRG24111120231292606
|
11/11/2023
|
bhagat singh
|
1701001041WL019491
|
bhagat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317859753
|
|
bhagatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-041-002/1549
(DHANSULA)
|
1701001041NRG24111120231292607
|
11/11/2023
|
ajay tomar
|
1701001041WL019491
|
ajay tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317859753
|
|
ajaytomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-041-002/1550
(DHANSULA)
|
1701001041NRG24111120231292608
|
11/11/2023
|
uma shankar sharma
|
1701001041WL019491
|
uma shankar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317859753
|
|
umashankarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-041-002/1551
(DHANSULA)
|
1701001041NRG24111120231292609
|
11/11/2023
|
Anar singh
|
1701001041WL019491
|
Anar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317859753
|
|
Anarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-041-002/1552
(DHANSULA)
|
1701001041NRG24111120231292610
|
11/11/2023
|
shiv singh
|
1701001041WL019491
|
shiv singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317859753
|
|
shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-041-002/1553
(DHANSULA)
|
1701001041NRG24111120231292611
|
11/11/2023
|
ajay
|
1701001041WL019491
|
ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317859753
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-041-002/1555
(DHANSULA)
|
1701001041NRG24111120231292612
|
11/11/2023
|
sukh lal
|
1701001041WL019491
|
sukh lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317859753
|
|
sukhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-041-002/1556
(DHANSULA)
|
1701001041NRG24111120231292613
|
11/11/2023
|
roopa bai
|
1701001041WL019491
|
roopa bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317859753
|
|
roopabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-041-002/1556-A
(DHANSULA)
|
1701001041NRG24111120231292614
|
11/11/2023
|
Nisha
|
1701001041WL019491
|
Nisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317859753
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-041-002/1558
(DHANSULA)
|
1701001041NRG24111120231292615
|
11/11/2023
|
renuka bai
|
1701001041WL019491
|
renuka bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317859753
|
|
renukabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-041-002/1561
(DHANSULA)
|
1701001041NRG24111120231292616
|
11/11/2023
|
peetam
|
1701001041WL019491
|
peetam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317859753
|
|
peetam
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-041-002/1562
(DHANSULA)
|
1701001041NRG24111120231292617
|
11/11/2023
|
rameshwar
|
1701001041WL019491
|
rameshwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317859753
|
|
rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
|
34
|
AMBAH
|
MP-01-001-041-002/1411
(DHANSULA)
|
1701001041NRG24111120231292584
|
11/11/2023
|
mahesh sharma
|
1701001041WL019491
|
mahesh sharma
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
317859753
|
|
maheshsharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45084
|
45084
|
|
|
|
|
|
|
|