|
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-01-001-042-001/2861
(TARENI)
|
1701001042NRG24130320241978527
|
14/03/2024
|
ramu
|
1701001042WL030878
|
ramu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814974
|
|
ramu
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBAH
|
MP-01-001-042-001/2862
(TARENI)
|
1701001042NRG24130320241978528
|
14/03/2024
|
pooja rathore
|
1701001042WL030878
|
pooja rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814974
|
|
poojarathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-042-001/2863
(TARENI)
|
1701001042NRG24130320241978529
|
14/03/2024
|
manisha rathore
|
1701001042WL030878
|
manisha rathore
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814974
|
|
manisharathore
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-042-001/2865
(TARENI)
|
1701001042NRG24130320241978530
|
14/03/2024
|
shivani
|
1701001042WL030878
|
shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814974
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-042-001/2866
(TARENI)
|
1701001042NRG24130320241978531
|
14/03/2024
|
saroj
|
1701001042WL030878
|
saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814974
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-042-001/2867
(TARENI)
|
1701001042NRG24130320241978532
|
14/03/2024
|
Savita
|
1701001042WL030878
|
Savita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814974
|
|
Savita
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-042-001/2868
(TARENI)
|
1701001042NRG24130320241978533
|
14/03/2024
|
rajni
|
1701001042WL030878
|
rajni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814974
|
|
rajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-042-001/2869
(TARENI)
|
1701001042NRG24130320241978534
|
14/03/2024
|
somvati
|
1701001042WL030878
|
somvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814974
|
|
somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-042-001/2871
(TARENI)
|
1701001042NRG24130320241978535
|
14/03/2024
|
pushpa
|
1701001042WL030878
|
pushpa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814974
|
|
pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-042-001/2872
(TARENI)
|
1701001042NRG24130320241978536
|
14/03/2024
|
somvati
|
1701001042WL030878
|
somvati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814974
|
|
somvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-042-001/2873
(TARENI)
|
1701001042NRG24130320241978537
|
14/03/2024
|
lokendra singh
|
1701001042WL030878
|
lokendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814974
|
|
lokendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-042-001/2874
(TARENI)
|
1701001042NRG24130320241978538
|
14/03/2024
|
Kalpana devi
|
1701001042WL030878
|
Kalpana devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814974
|
|
Kalpanadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-042-001/2875
(TARENI)
|
1701001042NRG24130320241978539
|
14/03/2024
|
Vinay sikarwar
|
1701001042WL030878
|
Vinay sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814974
|
|
Vinaysikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-042-001/2876
(TARENI)
|
1701001042NRG24130320241978540
|
14/03/2024
|
Khushboo
|
1701001042WL030878
|
Khushboo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814974
|
|
Khushboo
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-042-001/2877
(TARENI)
|
1701001042NRG24130320241978541
|
14/03/2024
|
pradeep singh sikarwar
|
1701001042WL030878
|
pradeep singh sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814974
|
|
pradeepsinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-042-001/2878
(TARENI)
|
1701001042NRG24130320241978542
|
14/03/2024
|
Bhupendra
|
1701001042WL030878
|
Bhupendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814974
|
|
Bhupendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-042-001/2879
(TARENI)
|
1701001042NRG24130320241978543
|
14/03/2024
|
Rajesh
|
1701001042WL030878
|
Rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814974
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-042-001/2880
(TARENI)
|
1701001042NRG24130320241978544
|
14/03/2024
|
sachin singh tomar
|
1701001042WL030878
|
sachin singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814974
|
|
sachinsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-042-001/2882
(TARENI)
|
1701001042NRG24130320241978545
|
14/03/2024
|
Ramvilas singh sikarwar
|
1701001042WL030878
|
Ramvilas singh sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814974
|
|
Ramvilassinghsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-042-001/2883
(TARENI)
|
1701001042NRG24130320241978546
|
14/03/2024
|
Puspraj singh
|
1701001042WL030878
|
Puspraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814974
|
|
Pusprajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-042-001/2884
(TARENI)
|
1701001042NRG24130320241978547
|
14/03/2024
|
Ritu bhadouriya
|
1701001042WL030878
|
Ritu bhadouriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814974
|
|
Ritubhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-042-001/2885
(TARENI)
|
1701001042NRG24130320241978548
|
14/03/2024
|
Rajesh Raghunandan
|
1701001042WL030878
|
Rajesh Raghunandan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814974
|
|
RajeshRaghunandan
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-042-001/2886
(TARENI)
|
1701001042NRG24130320241978549
|
14/03/2024
|
Karan singh
|
1701001042WL030878
|
Karan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814974
|
|
Karansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-042-001/2887
(TARENI)
|
1701001042NRG24130320241978550
|
14/03/2024
|
Roli tomar
|
1701001042WL030878
|
Roli tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814974
|
|
Rolitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-042-001/2888
(TARENI)
|
1701001042NRG24130320241978551
|
14/03/2024
|
Omveer
|
1701001042WL030878
|
Omveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814974
|
|
Omveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-042-001/2889
(TARENI)
|
1701001042NRG24130320241978552
|
14/03/2024
|
Rampravesh sikarwar
|
1701001042WL030878
|
Rampravesh sikarwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814974
|
|
Rampraveshsikarwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-042-001/2890
(TARENI)
|
1701001042NRG24130320241978553
|
14/03/2024
|
Kunjbihari
|
1701001042WL030878
|
Kunjbihari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814974
|
|
Kunjbihari
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-042-001/2891
(TARENI)
|
1701001042NRG24130320241978554
|
14/03/2024
|
Seema
|
1701001042WL030878
|
Seema
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814974
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-042-001/2892
(TARENI)
|
1701001042NRG24130320241978555
|
14/03/2024
|
Ravindra
|
1701001042WL030878
|
Ravindra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814974
|
|
Ravindra
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-042-001/2893
(TARENI)
|
1701001042NRG24130320241978556
|
14/03/2024
|
tanu
|
1701001042WL030878
|
tanu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814974
|
|
tanu
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-042-001/2894
(TARENI)
|
1701001042NRG24130320241978557
|
14/03/2024
|
ajay singh
|
1701001042WL030878
|
ajay singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814974
|
|
ajaysingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-042-001/2895
(TARENI)
|
1701001042NRG24130320241978558
|
14/03/2024
|
Ramesh
|
1701001042WL030878
|
Ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814974
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-042-001/2896
(TARENI)
|
1701001042NRG24130320241978559
|
14/03/2024
|
Yogendra tomar
|
1701001042WL030878
|
Yogendra tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814974
|
|
Yogendratomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-042-001/2897
(TARENI)
|
1701001042NRG24130320241978560
|
14/03/2024
|
Mukesh singh tomar
|
1701001042WL030878
|
Mukesh singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814974
|
|
Mukeshsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-042-001/2898
(TARENI)
|
1701001042NRG24130320241978561
|
14/03/2024
|
Priyanka
|
1701001042WL030878
|
Priyanka
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814974
|
|
Priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-042-001/2899
(TARENI)
|
1701001042NRG24130320241978562
|
14/03/2024
|
Balmukuand singh tomar
|
1701001042WL030878
|
Balmukuand singh tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814974
|
|
Balmukuandsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-042-001/2900
(TARENI)
|
1701001042NRG24130320241978563
|
14/03/2024
|
Geeta devi
|
1701001042WL030878
|
Geeta devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814974
|
|
Geetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-042-001/2901
(TARENI)
|
1701001042NRG24130320241978564
|
14/03/2024
|
Manjaree devi
|
1701001042WL030878
|
Manjaree devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814974
|
|
Manjareedevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-042-001/2902
(TARENI)
|
1701001042NRG24130320241978565
|
14/03/2024
|
Aarti
|
1701001042WL030878
|
Aarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814974
|
|
Aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-042-001/2903
(TARENI)
|
1701001042NRG24130320241978566
|
14/03/2024
|
Suman devi
|
1701001042WL030878
|
Suman devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814974
|
|
Sumandevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-042-001/2904
(TARENI)
|
1701001042NRG24130320241978567
|
14/03/2024
|
Neelam tomar
|
1701001042WL030878
|
Neelam tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814974
|
|
Neelamtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-042-001/2905
(TARENI)
|
1701001042NRG24130320241978568
|
14/03/2024
|
Girraj tomar
|
1701001042WL030878
|
Girraj tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814974
|
|
Girrajtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-042-001/2906
(TARENI)
|
1701001042NRG24130320241978569
|
14/03/2024
|
Ramprtap singh
|
1701001042WL030878
|
Ramprtap singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814974
|
|
Ramprtapsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-042-001/2907
(TARENI)
|
1701001042NRG24130320241978570
|
14/03/2024
|
Uma
|
1701001042WL030878
|
Uma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814974
|
|
Uma
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-042-001/2908
(TARENI)
|
1701001042NRG24130320241978571
|
14/03/2024
|
Jitendra tomar
|
1701001042WL030878
|
Jitendra tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814974
|
|
Jitendratomar
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMBAH
|
MP-01-001-042-001/2909
(TARENI)
|
1701001042NRG24130320241978572
|
14/03/2024
|
Rajesh singh
|
1701001042WL030878
|
Rajesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814974
|
|
Rajeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-042-001/2910
(TARENI)
|
1701001042NRG24130320241978573
|
14/03/2024
|
Neetudevi
|
1701001042WL030878
|
Neetudevi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814974
|
|
Neetudevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-042-001/2911
(TARENI)
|
1701001042NRG24130320241978574
|
14/03/2024
|
Tomar ragvendra dineshsingh
|
1701001042WL030878
|
Tomar ragvendra dineshsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814974
|
|
Tomarragvendradineshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-042-001/2913
(TARENI)
|
1701001042NRG24130320241978575
|
14/03/2024
|
Shivram singh
|
1701001042WL030878
|
Shivram singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814974
|
|
Shivramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-042-001/2914
(TARENI)
|
1701001042NRG24130320241978576
|
14/03/2024
|
Neelam
|
1701001042WL030878
|
Neelam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814974
|
|
Neelam
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-042-001/2916
(TARENI)
|
1701001042NRG24130320241978577
|
14/03/2024
|
Abhay pratap singh parihar
|
1701001042WL030878
|
Abhay pratap singh parihar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473814974
|
|
Abhaypratapsinghparihar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67626
|
67626
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67626
|
67626
|
|
|
|
|
|
|
|