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-01-001-009-001/142 (AROLI)
|
1701001000NRG24150520230066297
|
16/05/2023
|
munaa lal
|
1701001WL000738
|
munaa lal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836235523
|
|
munaalal
|
STATE BANK OF INDIA(508548)
|
2
|
AMBAH
|
MP-01-001-009-001/170 (AROLI)
|
1701001000NRG24150520230066298
|
16/05/2023
|
sapna
|
1701001WL000738
|
sapna
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836235523
|
|
sapna
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
AMBAH
|
MP-01-001-009-001/173 (AROLI)
|
1701001000NRG24150520230066299
|
16/05/2023
|
baby
|
1701001WL000738
|
baby
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836235523
|
|
baby
|
STATE BANK OF INDIA(508548)
|
4
|
AMBAH
|
MP-01-001-009-001/18-A (AROLI)
|
1701001000NRG24150520230066300
|
16/05/2023
|
rishikesh
|
1701001WL000738
|
rishikesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836235523
|
|
rishikesh
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
AMBAH
|
MP-01-001-009-001/19-A (AROLI)
|
1701001000NRG24150520230066301
|
16/05/2023
|
TARAVATI
|
1701001WL000738
|
TARAVATI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836235523
|
|
TARAVATI
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
AMBAH
|
MP-01-001-009-001/20-A (AROLI)
|
1701001000NRG24150520230066302
|
16/05/2023
|
neeraj singh
|
1701001WL000738
|
neeraj singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836235523
|
|
neerajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
AMBAH
|
MP-01-001-009-001/21-A (AROLI)
|
1701001000NRG24150520230066303
|
16/05/2023
|
BEERENDRA
|
1701001WL000738
|
BEERENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836235523
|
|
BEERENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
AMBAH
|
MP-01-001-009-001/22-A (AROLI)
|
1701001000NRG24150520230066304
|
16/05/2023
|
RADHA
|
1701001WL000738
|
RADHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836235523
|
|
RADHA
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
AMBAH
|
MP-01-001-009-001/23-A (AROLI)
|
1701001000NRG24150520230066305
|
16/05/2023
|
anil sharma
|
1701001WL000738
|
anil sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836235523
|
|
anilsharma
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
AMBAH
|
MP-01-001-009-001/237 (AROLI)
|
1701001000NRG24150520230066306
|
16/05/2023
|
MUNNA LAL
|
1701001WL000738
|
MUNNA LAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836235523
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
11
|
AMBAH
|
MP-01-001-009-001/24-A (AROLI)
|
1701001000NRG24150520230066307
|
16/05/2023
|
neetu
|
1701001WL000738
|
neetu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836235523
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
AMBAH
|
MP-01-001-009-001/248 (AROLI)
|
1701001000NRG24150520230066308
|
16/05/2023
|
KIRSANA
|
1701001WL000738
|
KIRSANA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836235523
|
|
KIRSANA
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
AMBAH
|
MP-01-001-009-001/25-A (AROLI)
|
1701001000NRG24150520230066309
|
16/05/2023
|
ajay
|
1701001WL000738
|
ajay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836235523
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
AMBAH
|
MP-01-001-009-001/5078 (AROLI)
|
1701001000NRG24150520230066338
|
16/05/2023
|
BHUPENDRA
|
1701001WL000738
|
BHUPENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836235523
|
|
BHUPENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
AMBAH
|
MP-01-001-009-001/5128 (AROLI)
|
1701001000NRG24150520230066194
|
16/05/2023
|
VINOD
|
1701001WL000737
|
VINOD
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836235523
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
AMBAH
|
MP-01-001-009-001/565 (AROLI)
|
1701001000NRG24150520230066224
|
16/05/2023
|
SHYAM SUNDRA
|
1701001WL000737
|
SHYAM SUNDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836235523
|
|
SHYAMSUNDRA
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
AMBAH
|
MP-01-001-009-001/605-A (AROLI)
|
1701001000NRG24150520230066249
|
16/05/2023
|
ELKAR SINGH
|
1701001WL000737
|
ELKAR SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836235523
|
|
ELKARSINGH
|
STATE BANK OF INDIA(508548)
|
18
|
AMBAH
|
MP-01-001-009-001/8-C (AROLI)
|
1701001000NRG24150520230066274
|
16/05/2023
|
sunil singh mahor
|
1701001WL000737
|
sunil singh mahor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836235523
|
|
sunilsinghmahor
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
AMBAH
|
MP-01-001-009-001/86 (AROLI)
|
1701001000NRG24150520230066275
|
16/05/2023
|
malkhan
|
1701001WL000737
|
malkhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836235523
|
|
malkhan
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
AMBAH
|
MP-01-001-009-002/20 (AROLI)
|
1701001000NRG24150520230066278
|
16/05/2023
|
DHARMENDRA
|
1701001WL000737
|
DHARMENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836235523
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
21
|
AMBAH
|
MP-01-001-009-002/21 (AROLI)
|
1701001000NRG24150520230066279
|
16/05/2023
|
NARESH SINGH
|
1701001WL000737
|
NARESH SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836235523
|
|
NARESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
22
|
AMBAH
|
MP-01-001-009-001/4067 (AROLI)
|
1701001000NRG24150520230066317
|
16/05/2023
|
LEKHRAJ
|
1701001WL000738
|
LEKHRAJ
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836235523
|
|
LEKHRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
23
|
AMBAH
|
MP-01-001-009-001/12-A (AROLI)
|
1701001000NRG24150520230066295
|
16/05/2023
|
NEERAJ
|
1701001WL000738
|
NEERAJ
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836235523
|
|
NEERAJ
|
STATE BANK OF INDIA(508548)
|
24
|
AMBAH
|
MP-01-001-009-001/13-A (AROLI)
|
1701001000NRG24150520230066296
|
16/05/2023
|
RAMU
|
1701001WL000738
|
RAMU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836235523
|
|
RAMU
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
AMBAH
|
MP-01-001-009-001/5092 (AROLI)
|
1701001000NRG24150520230066342
|
16/05/2023
|
NARESH
|
1701001WL000738
|
NARESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836235523
|
|
NARESH
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
AMBAH
|
MP-01-001-009-001/5122 (AROLI)
|
1701001000NRG24150520230066184
|
16/05/2023
|
RAJESH
|
1701001WL000737
|
RAJESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836235523
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
27
|
AMBAH
|
MP-01-001-009-001/5124 (AROLI)
|
1701001000NRG24150520230066187
|
16/05/2023
|
GOLU
|
1701001WL000737
|
GOLU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836235523
|
|
GOLU
|
STATE BANK OF INDIA(508548)
|
28
|
AMBAH
|
MP-01-001-009-001/5127 (AROLI)
|
1701001000NRG24150520230066193
|
16/05/2023
|
JITENDRA
|
1701001WL000737
|
JITENDRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836235523
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
29
|
AMBAH
|
MP-01-001-009-001/5144 (AROLI)
|
1701001000NRG24150520230066207
|
16/05/2023
|
shanaj khan
|
1701001WL000737
|
shanaj khan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836235523
|
|
shanajkhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
AMBAH
|
MP-01-001-009-001/530-A (AROLI)
|
1701001000NRG24150520230066211
|
16/05/2023
|
SANTOSH
|
1701001WL000737
|
SANTOSH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836235523
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
31
|
AMBAH
|
MP-01-001-009-001/557-A (AROLI)
|
1701001000NRG24150520230066221
|
16/05/2023
|
KEDAR
|
1701001WL000737
|
KEDAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836235523
|
|
KEDAR
|
JILA SAHAKARI KENDRIYA BANK MYDT., MORENA(607723)
|
32
|
AMBAH
|
MP-01-001-009-001/566-A (AROLI)
|
1701001000NRG24150520230066225
|
16/05/2023
|
MUKESH
|
1701001WL000737
|
MUKESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836235523
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
AMBAH
|
MP-01-001-009-001/600-A (AROLI)
|
1701001000NRG24150520230066243
|
16/05/2023
|
BAKIL SINGH
|
1701001WL000737
|
BAKIL SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836235523
|
|
BAKILSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
AMBAH
|
MP-01-001-009-001/623-A (AROLI)
|
1701001000NRG24150520230066262
|
16/05/2023
|
BASHUDEV
|
1701001WL000737
|
BASHUDEV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/05/2023
|
|
836235523
|
|
BASHUDEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37570
|
37570
|
|
|
|
|
|
|
|