|
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-01-001-005-001/110-A
(KAKARARI)
|
1701001005NRG24290120241730503
|
29/01/2024
|
mithlesh
|
1701001005WL026511
|
mithlesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730876
|
|
mithlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBAH
|
MP-01-001-005-001/110-B
(KAKARARI)
|
1701001005NRG24290120241730504
|
29/01/2024
|
RAJU TOMAR
|
1701001005WL026511
|
RAJU TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730876
|
|
RAJUTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-005-001/110-C
(KAKARARI)
|
1701001005NRG24290120241730505
|
29/01/2024
|
SUGRIV SHARMA
|
1701001005WL026511
|
SUGRIV SHARMA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730876
|
|
SUGRIVSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-005-001/110-D
(KAKARARI)
|
1701001005NRG24290120241730506
|
29/01/2024
|
guddi
|
1701001005WL026511
|
guddi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730876
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMBAH
|
MP-01-001-005-001/111-A
(KAKARARI)
|
1701001005NRG24290120241730507
|
29/01/2024
|
neeraj mahsur
|
1701001005WL026511
|
neeraj mahsur
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730876
|
|
neerajmahsur
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-005-001/111-B
(KAKARARI)
|
1701001005NRG24290120241730508
|
29/01/2024
|
KALPANA
|
1701001005WL026511
|
KALPANA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730876
|
|
KALPANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-005-001/111-C
(KAKARARI)
|
1701001005NRG24290120241730509
|
29/01/2024
|
AKASH SINGH LAKSHAKAR
|
1701001005WL026511
|
AKASH SINGH LAKSHAKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730876
|
|
AKASHSINGHLAKSHAKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-005-001/111-D
(KAKARARI)
|
1701001005NRG24290120241730510
|
29/01/2024
|
satish
|
1701001005WL026511
|
satish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730876
|
|
satish
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-005-001/112-A
(KAKARARI)
|
1701001005NRG24290120241730511
|
29/01/2024
|
LOKENDRA SINGH MAHOR
|
1701001005WL026511
|
LOKENDRA SINGH MAHOR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730876
|
|
LOKENDRASINGHMAHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-005-001/112-B
(KAKARARI)
|
1701001005NRG24290120241730512
|
29/01/2024
|
rajesh
|
1701001005WL026511
|
rajesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730876
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-005-001/112-C
(KAKARARI)
|
1701001005NRG24290120241730513
|
29/01/2024
|
akash
|
1701001005WL026511
|
akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730876
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMBAH
|
MP-01-001-005-001/112-D
(KAKARARI)
|
1701001005NRG24290120241730514
|
29/01/2024
|
bhimsen
|
1701001005WL026511
|
bhimsen
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730876
|
|
bhimsen
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-005-001/113-A
(KAKARARI)
|
1701001005NRG24290120241730515
|
29/01/2024
|
prem singh
|
1701001005WL026511
|
prem singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730876
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-005-001/113-B
(KAKARARI)
|
1701001005NRG24290120241730516
|
29/01/2024
|
veekesh
|
1701001005WL026511
|
veekesh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730876
|
|
veekesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-005-001/113-C
(KAKARARI)
|
1701001005NRG24290120241730517
|
29/01/2024
|
rinkee
|
1701001005WL026511
|
rinkee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730876
|
|
rinkee
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-005-001/113-D
(KAKARARI)
|
1701001005NRG24290120241730518
|
29/01/2024
|
rahul
|
1701001005WL026511
|
rahul
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730876
|
|
rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-005-001/114-B
(KAKARARI)
|
1701001005NRG24290120241730519
|
29/01/2024
|
guddi
|
1701001005WL026511
|
guddi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730876
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-005-001/114-C
(KAKARARI)
|
1701001005NRG24290120241730520
|
29/01/2024
|
ravi mahor
|
1701001005WL026511
|
ravi mahor
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730876
|
|
ravimahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-005-001/114-D
(KAKARARI)
|
1701001005NRG24290120241730521
|
29/01/2024
|
beetu mahor
|
1701001005WL026511
|
beetu mahor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730876
|
|
beetumahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-005-001/115-A
(KAKARARI)
|
1701001005NRG24290120241730522
|
29/01/2024
|
omveer
|
1701001005WL026511
|
omveer
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730876
|
|
omveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-005-001/115-C
(KAKARARI)
|
1701001005NRG24290120241730523
|
29/01/2024
|
chote lal
|
1701001005WL026511
|
chote lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730876
|
|
chotelal
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMBAH
|
MP-01-001-005-001/115-D
(KAKARARI)
|
1701001005NRG24290120241730524
|
29/01/2024
|
ravi
|
1701001005WL026511
|
ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730876
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-005-001/116-A
(KAKARARI)
|
1701001005NRG24290120241730525
|
29/01/2024
|
chamchal
|
1701001005WL026511
|
chamchal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730876
|
|
chamchal
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-005-001/116-B
(KAKARARI)
|
1701001005NRG24290120241730526
|
29/01/2024
|
priti
|
1701001005WL026511
|
priti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730876
|
|
priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-005-001/116-C
(KAKARARI)
|
1701001005NRG24290120241730527
|
29/01/2024
|
poonam lakshkar
|
1701001005WL026511
|
poonam lakshkar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730876
|
|
poonamlakshkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-005-001/116-D
(KAKARARI)
|
1701001005NRG24290120241730528
|
29/01/2024
|
dharmveer
|
1701001005WL026511
|
dharmveer
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730876
|
|
dharmveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-005-001/117-A
(KAKARARI)
|
1701001005NRG24290120241730529
|
29/01/2024
|
rajenda singh
|
1701001005WL026511
|
rajenda singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730876
|
|
rajendasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-005-001/117-B
(KAKARARI)
|
1701001005NRG24290120241730530
|
29/01/2024
|
akash
|
1701001005WL026511
|
akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730876
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-005-001/117-C
(KAKARARI)
|
1701001005NRG24290120241730531
|
29/01/2024
|
betal singh
|
1701001005WL026511
|
betal singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730876
|
|
betalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-005-001/117-D
(KAKARARI)
|
1701001005NRG24290120241730532
|
29/01/2024
|
sonu
|
1701001005WL026511
|
sonu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730876
|
|
sonu
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-005-001/118-A
(KAKARARI)
|
1701001005NRG24290120241730533
|
29/01/2024
|
vikram
|
1701001005WL026511
|
vikram
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730876
|
|
vikram
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-005-001/118-B
(KAKARARI)
|
1701001005NRG24290120241730534
|
29/01/2024
|
vivek
|
1701001005WL026511
|
vivek
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730876
|
|
vivek
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-005-001/118-C
(KAKARARI)
|
1701001005NRG24290120241730535
|
29/01/2024
|
sunil
|
1701001005WL026511
|
sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730876
|
|
sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-005-001/118-D
(KAKARARI)
|
1701001005NRG24290120241730536
|
29/01/2024
|
bhopendra singh
|
1701001005WL026511
|
bhopendra singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730876
|
|
bhopendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-005-001/119-A
(KAKARARI)
|
1701001005NRG24290120241730537
|
29/01/2024
|
ummed
|
1701001005WL026511
|
ummed
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730876
|
|
ummed
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-005-001/119-C
(KAKARARI)
|
1701001005NRG24290120241730538
|
29/01/2024
|
shiva
|
1701001005WL026511
|
shiva
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730876
|
|
shiva
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-005-001/119-D
(KAKARARI)
|
1701001005NRG24290120241730539
|
29/01/2024
|
amit
|
1701001005WL026511
|
amit
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730876
|
|
amit
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-005-001/120-A
(KAKARARI)
|
1701001005NRG24290120241730540
|
29/01/2024
|
love kush parmar
|
1701001005WL026511
|
love kush parmar
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730876
|
|
lovekushparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-005-001/120-B
(KAKARARI)
|
1701001005NRG24290120241730541
|
29/01/2024
|
rekha
|
1701001005WL026511
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730876
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMBAH
|
MP-01-001-005-001/121-A
(KAKARARI)
|
1701001005NRG24290120241730542
|
29/01/2024
|
ashish
|
1701001005WL026511
|
ashish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730876
|
|
ashish
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-005-001/121-B
(KAKARARI)
|
1701001005NRG24290120241730543
|
29/01/2024
|
janved
|
1701001005WL026511
|
janved
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004730876
|
|
janved
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-005-001/121-C
(KAKARARI)
|
1701001005NRG24290120241730544
|
29/01/2024
|
priya devi
|
1701001005WL026511
|
priya devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730876
|
|
priyadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-005-001/121-D
(KAKARARI)
|
1701001005NRG24290120241730545
|
29/01/2024
|
puspa
|
1701001005WL026511
|
puspa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004730876
|
|
puspa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AMBAH
|
MP-01-001-005-001/122-A
(KAKARARI)
|
1701001005NRG24290120241730546
|
29/01/2024
|
atul tomar
|
1701001005WL026511
|
atul tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730876
|
|
atultomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
45
|
AMBAH
|
MP-01-001-005-001/122-B
(KAKARARI)
|
1701001005NRG24290120241730547
|
29/01/2024
|
sumit singh tomar
|
1701001005WL026511
|
sumit singh tomar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
27/03/2024
|
|
004730876
|
|
sumitsinghtomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AMBAH
|
MP-01-001-005-001/1252-C
(KAKARARI)
|
1701001005NRG24290120241730548
|
29/01/2024
|
govind
|
1701001005WL026511
|
govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004730876
|
|
govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49062
|
49062
|
|
|
|
|
|
|
|