|
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-01-001-044-001/1-A
(PURAWASKALAN)
|
1701001044NRG24290320242075335
|
31/03/2024
|
MANVENDRA SINGH
|
1701001044WL033392
|
MANVENDRA SINGH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611520
|
|
MANVENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-044-001/101
(PURAWASKALAN)
|
1701001044NRG24290320242075336
|
31/03/2024
|
Rajesh prisad
|
1701001044WL033392
|
Rajesh prisad
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611520
|
|
Rajeshprisad
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-044-001/102-A
(PURAWASKALAN)
|
1701001044NRG24290320242075337
|
31/03/2024
|
Anand sharma
|
1701001044WL033392
|
Anand sharma
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611520
|
|
Anandsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-044-001/32-A
(PURAWASKALAN)
|
1701001044NRG24290320242075338
|
31/03/2024
|
Rajveer
|
1701001044WL033392
|
Rajveer
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611520
|
|
Rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-044-001/4-B
(PURAWASKALAN)
|
1701001044NRG24290320242075339
|
31/03/2024
|
DEVENDRA SINGH CHAUHAN
|
1701001044WL033392
|
DEVENDRA SINGH CHAUHAN
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611520
|
|
DEVENDRASINGHCHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-044-001/7-B
(PURAWASKALAN)
|
1701001044NRG24290320242075345
|
31/03/2024
|
DEEPAK KUSHWAH
|
1701001044WL033392
|
DEEPAK KUSHWAH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611520
|
|
DEEPAKKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMBAH
|
MP-01-001-044-001/8-C
(PURAWASKALAN)
|
1701001044NRG24290320242075346
|
31/03/2024
|
Gorav Singh
|
1701001044WL033392
|
Gorav Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611520
|
|
GoravSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-044-001/9-B
(PURAWASKALAN)
|
1701001044NRG24290320242075347
|
31/03/2024
|
SOORAJ SHARMA
|
1701001044WL033392
|
SOORAJ SHARMA
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611520
|
|
SOORAJSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-044-001/905-B
(PURAWASKALAN)
|
1701001044NRG24290320242075348
|
31/03/2024
|
Ramnaresh
|
1701001044WL033392
|
Ramnaresh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611520
|
|
Ramnaresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMBAH
|
MP-01-001-044-001/908
(PURAWASKALAN)
|
1701001044NRG24290320242075349
|
31/03/2024
|
Shivkumar
|
1701001044WL033392
|
Shivkumar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611520
|
|
Shivkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-044-002/105
(PURAWASKALAN)
|
1701001044NRG24290320242075377
|
31/03/2024
|
shriram
|
1701001044WL033392
|
shriram
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611520
|
|
shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-044-002/741
(PURAWASKALAN)
|
1701001044NRG24290320242075379
|
31/03/2024
|
Narotam
|
1701001044WL033392
|
Narotam
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611520
|
|
Narotam
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-044-002/877
(PURAWASKALAN)
|
1701001044NRG24290320242075380
|
31/03/2024
|
omvati
|
1701001044WL033392
|
omvati
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611520
|
|
omvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
14
|
AMBAH
|
MP-01-001-044-002/70-A
(PURAWASKALAN)
|
1701001044NRG24290320242075378
|
31/03/2024
|
Ramkaran
|
1701001044WL033392
|
Ramkaran
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611520
|
|
Ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
AMBAH
|
MP-01-001-044-001/50-A
(PURAWASKALAN)
|
1701001044NRG24290320242075340
|
31/03/2024
|
Ramveer Rathor
|
1701001044WL033392
|
Ramveer Rathor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611520
|
|
RamveerRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-044-001/50-B
(PURAWASKALAN)
|
1701001044NRG24290320242075341
|
31/03/2024
|
Yogesh Singh
|
1701001044WL033392
|
Yogesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611520
|
|
YogeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-044-001/50-C
(PURAWASKALAN)
|
1701001044NRG24290320242075342
|
31/03/2024
|
Purashottam
|
1701001044WL033392
|
Purashottam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611520
|
|
Purashottam
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-044-001/50-D
(PURAWASKALAN)
|
1701001044NRG24290320242075343
|
31/03/2024
|
Girraj Sharma
|
1701001044WL033392
|
Girraj Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611520
|
|
GirrajSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-044-001/51-A
(PURAWASKALAN)
|
1701001044NRG24290320242075344
|
31/03/2024
|
Ranveer
|
1701001044WL033392
|
Ranveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611520
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-044-001/909
(PURAWASKALAN)
|
1701001044NRG24290320242075350
|
31/03/2024
|
Shivam
|
1701001044WL033392
|
Shivam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611520
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-044-001/909-A
(PURAWASKALAN)
|
1701001044NRG24290320242075351
|
31/03/2024
|
Ramprakash
|
1701001044WL033392
|
Ramprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611520
|
|
Ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-044-001/909-B
(PURAWASKALAN)
|
1701001044NRG24290320242075352
|
31/03/2024
|
Kok singh
|
1701001044WL033392
|
Kok singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611520
|
|
Koksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMBAH
|
MP-01-001-044-001/909-C
(PURAWASKALAN)
|
1701001044NRG24290320242075353
|
31/03/2024
|
Radha bai
|
1701001044WL033392
|
Radha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611520
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMBAH
|
MP-01-001-044-001/910
(PURAWASKALAN)
|
1701001044NRG24290320242075354
|
31/03/2024
|
Rajabeti
|
1701001044WL033392
|
Rajabeti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611520
|
|
Rajabeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-044-001/910-A
(PURAWASKALAN)
|
1701001044NRG24290320242075355
|
31/03/2024
|
Dinesh
|
1701001044WL033392
|
Dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611520
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-044-001/910-D
(PURAWASKALAN)
|
1701001044NRG24290320242075356
|
31/03/2024
|
Mansingh
|
1701001044WL033392
|
Mansingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611520
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-044-001/911-C
(PURAWASKALAN)
|
1701001044NRG24290320242075357
|
31/03/2024
|
Suresh Sharma
|
1701001044WL033392
|
Suresh Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611520
|
|
SureshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-044-001/911-D
(PURAWASKALAN)
|
1701001044NRG24290320242075358
|
31/03/2024
|
Vishambhar
|
1701001044WL033392
|
Vishambhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611520
|
|
Vishambhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-044-001/912
(PURAWASKALAN)
|
1701001044NRG24290320242075359
|
31/03/2024
|
Murari
|
1701001044WL033392
|
Murari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611520
|
|
Murari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMBAH
|
MP-01-001-044-001/912-B
(PURAWASKALAN)
|
1701001044NRG24290320242075360
|
31/03/2024
|
Rajaramm
|
1701001044WL033392
|
Rajaramm
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611520
|
|
Rajaramm
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-044-001/912-C
(PURAWASKALAN)
|
1701001044NRG24290320242075361
|
31/03/2024
|
Malkhan Singh
|
1701001044WL033392
|
Malkhan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611520
|
|
MalkhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-044-001/912-D
(PURAWASKALAN)
|
1701001044NRG24290320242075362
|
31/03/2024
|
Abhilak tomar
|
1701001044WL033392
|
Abhilak tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611520
|
|
Abhilaktomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-044-001/913
(PURAWASKALAN)
|
1701001044NRG24290320242075363
|
31/03/2024
|
Satyendra Singh
|
1701001044WL033392
|
Satyendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611520
|
|
SatyendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-044-001/913-B
(PURAWASKALAN)
|
1701001044NRG24290320242075364
|
31/03/2024
|
Bramdatt sharma
|
1701001044WL033392
|
Bramdatt sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611520
|
|
Bramdattsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-044-001/913-C
(PURAWASKALAN)
|
1701001044NRG24290320242075365
|
31/03/2024
|
Jay singh
|
1701001044WL033392
|
Jay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611520
|
|
Jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-044-001/913-D
(PURAWASKALAN)
|
1701001044NRG24290320242075366
|
31/03/2024
|
Rahul
|
1701001044WL033392
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611520
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-044-001/914
(PURAWASKALAN)
|
1701001044NRG24290320242075367
|
31/03/2024
|
Banti Sharma
|
1701001044WL033392
|
Banti Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611520
|
|
BantiSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-044-001/914-C
(PURAWASKALAN)
|
1701001044NRG24290320242075368
|
31/03/2024
|
Veerendra Singh
|
1701001044WL033392
|
Veerendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611520
|
|
VeerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-044-001/915-A
(PURAWASKALAN)
|
1701001044NRG24290320242075369
|
31/03/2024
|
Brijmohan
|
1701001044WL033392
|
Brijmohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611520
|
|
Brijmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-044-001/915-D
(PURAWASKALAN)
|
1701001044NRG24290320242075370
|
31/03/2024
|
Darshan Singh
|
1701001044WL033392
|
Darshan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611520
|
|
DarshanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-044-001/916
(PURAWASKALAN)
|
1701001044NRG24290320242075371
|
31/03/2024
|
Rahul sharma
|
1701001044WL033392
|
Rahul sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611520
|
|
Rahulsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-044-001/916-B
(PURAWASKALAN)
|
1701001044NRG24290320242075372
|
31/03/2024
|
Ramdatt
|
1701001044WL033392
|
Ramdatt
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611520
|
|
Ramdatt
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-044-001/917
(PURAWASKALAN)
|
1701001044NRG24290320242075373
|
31/03/2024
|
Ramprasad
|
1701001044WL033392
|
Ramprasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611520
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-044-001/917-A
(PURAWASKALAN)
|
1701001044NRG24290320242075374
|
31/03/2024
|
Ajay Kumar
|
1701001044WL033392
|
Ajay Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611520
|
|
AjayKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-044-001/917-B
(PURAWASKALAN)
|
1701001044NRG24290320242075375
|
31/03/2024
|
Satendra prasad
|
1701001044WL033392
|
Satendra prasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611520
|
|
Satendraprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-044-001/918
(PURAWASKALAN)
|
1701001044NRG24290320242075376
|
31/03/2024
|
Ugrasen tomar
|
1701001044WL033392
|
Ugrasen tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397611520
|
|
Ugrasentomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60996
|
60996
|
|
|
|
|
|
|
|