|
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)
|
1701001044NRG24260220241882525
|
29/02/2024
|
MANVENDRA SINGH
|
1701001044WL029066
|
MANVENDRA SINGH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618072
|
|
MANVENDRASINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-044-001/32-A
(PURAWASKALAN)
|
1701001044NRG24260220241882526
|
29/02/2024
|
Rajveer
|
1701001044WL029066
|
Rajveer
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618072
|
|
Rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-044-001/4-B
(PURAWASKALAN)
|
1701001044NRG24260220241882527
|
29/02/2024
|
DEVENDRA SINGH CHAUHAN
|
1701001044WL029066
|
DEVENDRA SINGH CHAUHAN
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618072
|
|
DEVENDRASINGHCHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-044-001/9-A
(PURAWASKALAN)
|
1701001044NRG24260220241882533
|
29/02/2024
|
KULDEEP
|
1701001044WL029066
|
KULDEEP
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618072
|
|
KULDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-044-001/905-B
(PURAWASKALAN)
|
1701001044NRG24260220241882534
|
29/02/2024
|
Ramnaresh
|
1701001044WL029066
|
Ramnaresh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618072
|
|
Ramnaresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMBAH
|
MP-01-001-044-001/905-C
(PURAWASKALAN)
|
1701001044NRG24260220241882535
|
29/02/2024
|
ANURUDDH SHARMA
|
1701001044WL029066
|
ANURUDDH SHARMA
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618072
|
|
ANURUDDHSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-044-001/905-D
(PURAWASKALAN)
|
1701001044NRG24260220241882536
|
29/02/2024
|
RAKHI SHARMA
|
1701001044WL029066
|
RAKHI SHARMA
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618072
|
|
RAKHISHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-044-001/906-A
(PURAWASKALAN)
|
1701001044NRG24260220241882537
|
29/02/2024
|
DAYANAND SHARMA
|
1701001044WL029066
|
DAYANAND SHARMA
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618072
|
|
DAYANANDSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-044-002/105
(PURAWASKALAN)
|
1701001044NRG24280220241897971
|
29/02/2024
|
shriram
|
1701001044WL029341
|
shriram
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618072
|
|
shriram
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-044-002/877
(PURAWASKALAN)
|
1701001044NRG24280220241897973
|
29/02/2024
|
omvati
|
1701001044WL029341
|
omvati
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618072
|
|
omvati
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-044-002/905
(PURAWASKALAN)
|
1701001044NRG24280220241897974
|
29/02/2024
|
MOHAN SINGH TOMAR
|
1701001044WL029341
|
MOHAN SINGH TOMAR
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618072
|
|
MOHANSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
12
|
AMBAH
|
MP-01-001-044-002/70-A
(PURAWASKALAN)
|
1701001044NRG24280220241897972
|
29/02/2024
|
Ramkaran
|
1701001044WL029341
|
Ramkaran
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618072
|
|
Ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
AMBAH
|
MP-01-001-044-001/50-A
(PURAWASKALAN)
|
1701001044NRG24260220241882528
|
29/02/2024
|
Ramveer Rathor
|
1701001044WL029066
|
Ramveer Rathor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618072
|
|
RamveerRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-044-001/50-B
(PURAWASKALAN)
|
1701001044NRG24260220241882529
|
29/02/2024
|
Yogesh Singh
|
1701001044WL029066
|
Yogesh Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618072
|
|
YogeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-044-001/50-C
(PURAWASKALAN)
|
1701001044NRG24260220241882530
|
29/02/2024
|
Purashottam
|
1701001044WL029066
|
Purashottam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301618072
|
|
Purashottam
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-044-001/50-D
(PURAWASKALAN)
|
1701001044NRG24260220241882531
|
29/02/2024
|
Girraj Sharma
|
1701001044WL029066
|
Girraj Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618072
|
|
GirrajSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-044-001/51-A
(PURAWASKALAN)
|
1701001044NRG24260220241882532
|
29/02/2024
|
Ranveer
|
1701001044WL029066
|
Ranveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618072
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-044-001/908-B
(PURAWASKALAN)
|
1701001044NRG24260220241882538
|
29/02/2024
|
Pramod kumar
|
1701001044WL029066
|
Pramod kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618072
|
|
Pramodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-044-001/908-C
(PURAWASKALAN)
|
1701001044NRG24260220241882539
|
29/02/2024
|
Rajbahadur singh
|
1701001044WL029066
|
Rajbahadur singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618072
|
|
Rajbahadursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMBAH
|
MP-01-001-044-001/909
(PURAWASKALAN)
|
1701001044NRG24260220241882540
|
29/02/2024
|
Shivam
|
1701001044WL029066
|
Shivam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618072
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-044-001/909-A
(PURAWASKALAN)
|
1701001044NRG24260220241882541
|
29/02/2024
|
Ramprakash
|
1701001044WL029066
|
Ramprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618072
|
|
Ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-044-001/909-B
(PURAWASKALAN)
|
1701001044NRG24260220241882542
|
29/02/2024
|
Kok singh
|
1701001044WL029066
|
Kok singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618072
|
|
Koksingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMBAH
|
MP-01-001-044-001/909-C
(PURAWASKALAN)
|
1701001044NRG24260220241882543
|
29/02/2024
|
Radha bai
|
1701001044WL029066
|
Radha bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618072
|
|
Radhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
AMBAH
|
MP-01-001-044-001/909-D
(PURAWASKALAN)
|
1701001044NRG24260220241882544
|
29/02/2024
|
Puspendra singh
|
1701001044WL029066
|
Puspendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618072
|
|
Puspendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-044-001/910-A
(PURAWASKALAN)
|
1701001044NRG24260220241882545
|
29/02/2024
|
Dinesh
|
1701001044WL029066
|
Dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618072
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-044-001/910-C
(PURAWASKALAN)
|
1701001044NRG24260220241882546
|
29/02/2024
|
Sheeekrishn Sharma
|
1701001044WL029066
|
Sheeekrishn Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618072
|
|
SheeekrishnSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-044-001/910-D
(PURAWASKALAN)
|
1701001044NRG24260220241882547
|
29/02/2024
|
Mansingh
|
1701001044WL029066
|
Mansingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618072
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-044-001/911
(PURAWASKALAN)
|
1701001044NRG24260220241882548
|
29/02/2024
|
Raju
|
1701001044WL029066
|
Raju
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618072
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-044-001/911-A
(PURAWASKALAN)
|
1701001044NRG24260220241882549
|
29/02/2024
|
Hariom
|
1701001044WL029066
|
Hariom
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618072
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-044-001/911-B
(PURAWASKALAN)
|
1701001044NRG24260220241882550
|
29/02/2024
|
Ahiram singh
|
1701001044WL029066
|
Ahiram singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618072
|
|
Ahiramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-044-001/911-C
(PURAWASKALAN)
|
1701001044NRG24260220241882551
|
29/02/2024
|
Suresh Sharma
|
1701001044WL029066
|
Suresh Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618072
|
|
SureshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-044-001/911-D
(PURAWASKALAN)
|
1701001044NRG24260220241882552
|
29/02/2024
|
Vishambhar
|
1701001044WL029066
|
Vishambhar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618072
|
|
Vishambhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-044-001/912
(PURAWASKALAN)
|
1701001044NRG24260220241882553
|
29/02/2024
|
Murari
|
1701001044WL029066
|
Murari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618072
|
|
Murari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AMBAH
|
MP-01-001-044-001/912-A
(PURAWASKALAN)
|
1701001044NRG24260220241882554
|
29/02/2024
|
Gourav Sharma
|
1701001044WL029066
|
Gourav Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618072
|
|
GouravSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-044-001/912-B
(PURAWASKALAN)
|
1701001044NRG24260220241882555
|
29/02/2024
|
Rajaramm
|
1701001044WL029066
|
Rajaramm
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618072
|
|
Rajaramm
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-044-001/912-C
(PURAWASKALAN)
|
1701001044NRG24260220241882556
|
29/02/2024
|
Malkhan Singh
|
1701001044WL029066
|
Malkhan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618072
|
|
MalkhanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-044-001/912-D
(PURAWASKALAN)
|
1701001044NRG24260220241882557
|
29/02/2024
|
Abhilak tomar
|
1701001044WL029066
|
Abhilak tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618072
|
|
Abhilaktomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-044-001/913
(PURAWASKALAN)
|
1701001044NRG24260220241882558
|
29/02/2024
|
Satyendra Singh
|
1701001044WL029066
|
Satyendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618072
|
|
SatyendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-044-001/913-A
(PURAWASKALAN)
|
1701001044NRG24260220241882559
|
29/02/2024
|
Ajeet Sharma
|
1701001044WL029066
|
Ajeet Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618072
|
|
AjeetSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-044-001/913-B
(PURAWASKALAN)
|
1701001044NRG24260220241882560
|
29/02/2024
|
Bramdatt sharma
|
1701001044WL029066
|
Bramdatt sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618072
|
|
Bramdattsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-044-001/913-C
(PURAWASKALAN)
|
1701001044NRG24260220241882561
|
29/02/2024
|
Jay singh
|
1701001044WL029066
|
Jay singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618072
|
|
Jaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-044-001/913-D
(PURAWASKALAN)
|
1701001044NRG24260220241882562
|
29/02/2024
|
Rahul
|
1701001044WL029066
|
Rahul
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618072
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-044-001/914
(PURAWASKALAN)
|
1701001044NRG24260220241882563
|
29/02/2024
|
Banti Sharma
|
1701001044WL029066
|
Banti Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618072
|
|
BantiSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-044-001/914-C
(PURAWASKALAN)
|
1701001044NRG24260220241882564
|
29/02/2024
|
Veerendra Singh
|
1701001044WL029066
|
Veerendra Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618072
|
|
VeerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-044-001/915-A
(PURAWASKALAN)
|
1701001044NRG24260220241882565
|
29/02/2024
|
Brijmohan
|
1701001044WL029066
|
Brijmohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618072
|
|
Brijmohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-044-001/915-D
(PURAWASKALAN)
|
1701001044NRG24260220241882566
|
29/02/2024
|
Darshan Singh
|
1701001044WL029066
|
Darshan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618072
|
|
DarshanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-044-001/916
(PURAWASKALAN)
|
1701001044NRG24260220241882567
|
29/02/2024
|
Rahul sharma
|
1701001044WL029066
|
Rahul sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618072
|
|
Rahulsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-044-001/916-B
(PURAWASKALAN)
|
1701001044NRG24260220241882568
|
29/02/2024
|
Ramdatt
|
1701001044WL029066
|
Ramdatt
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618072
|
|
Ramdatt
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-044-001/917
(PURAWASKALAN)
|
1701001044NRG24260220241882569
|
29/02/2024
|
Ramprasad
|
1701001044WL029066
|
Ramprasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618072
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-044-001/917-A
(PURAWASKALAN)
|
1701001044NRG24280220241897968
|
29/02/2024
|
Ajay Kumar
|
1701001044WL029341
|
Ajay Kumar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618072
|
|
AjayKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-044-001/917-B
(PURAWASKALAN)
|
1701001044NRG24280220241897969
|
29/02/2024
|
Satendra prasad
|
1701001044WL029341
|
Satendra prasad
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618072
|
|
Satendraprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-044-001/918
(PURAWASKALAN)
|
1701001044NRG24280220241897970
|
29/02/2024
|
Ugrasen tomar
|
1701001044WL029341
|
Ugrasen tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301618072
|
|
Ugrasentomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68952
|
68952
|
|
|
|
|
|
|
|