|
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-01-001-028-001/2588
(DOHARA)
|
1701001028NRG24160120241662295
|
16/01/2024
|
Sangeeta
|
1701001028WL025318
|
Sangeeta
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615597
|
|
Sangeeta
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBAH
|
MP-01-001-028-001/2589
(DOHARA)
|
1701001028NRG24160120241662296
|
16/01/2024
|
Shrikrishna Rathor
|
1701001028WL025318
|
Shrikrishna Rathor
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615597
|
|
ShrikrishnaRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-028-001/2590
(DOHARA)
|
1701001028NRG24160120241662297
|
16/01/2024
|
Sunita
|
1701001028WL025318
|
Sunita
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615597
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-028-001/2594
(DOHARA)
|
1701001028NRG24160120241662298
|
16/01/2024
|
Rinku SIngh
|
1701001028WL025318
|
Rinku SIngh
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615597
|
|
RinkuSIngh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-028-001/2597
(DOHARA)
|
1701001028NRG24160120241662299
|
16/01/2024
|
Soobedar
|
1701001028WL025318
|
Soobedar
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615597
|
|
Soobedar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-028-001/2599
(DOHARA)
|
1701001028NRG24160120241662300
|
16/01/2024
|
Satish Singh
|
1701001028WL025318
|
Satish Singh
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615597
|
|
SatishSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-028-001/2603
(DOHARA)
|
1701001028NRG24160120241662301
|
16/01/2024
|
Sunita
|
1701001028WL025318
|
Sunita
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615597
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-028-001/2606
(DOHARA)
|
1701001028NRG24160120241662302
|
16/01/2024
|
Ramdas
|
1701001028WL025318
|
Ramdas
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615597
|
|
Ramdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-028-001/2607
(DOHARA)
|
1701001028NRG24160120241662303
|
16/01/2024
|
Bhoori Rathor
|
1701001028WL025318
|
Bhoori Rathor
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615597
|
|
BhooriRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
10
|
AMBAH
|
MP-01-001-028-001/2619
(DOHARA)
|
1701001028NRG24160120241662307
|
16/01/2024
|
Manisha devi
|
1701001028WL025318
|
Manisha devi
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615597
|
|
Manishadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
AMBAH
|
MP-01-001-028-001/2612
(DOHARA)
|
1701001028NRG24160120241662304
|
16/01/2024
|
Lakshmi Rathor
|
1701001028WL025318
|
Lakshmi Rathor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615597
|
|
LakshmiRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-028-001/2613
(DOHARA)
|
1701001028NRG24160120241662305
|
16/01/2024
|
Sarila Bai
|
1701001028WL025318
|
Sarila Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615597
|
|
SarilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-028-001/2614
(DOHARA)
|
1701001028NRG24160120241662306
|
16/01/2024
|
Rambabu
|
1701001028WL025318
|
Rambabu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615597
|
|
Rambabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-028-001/2620
(DOHARA)
|
1701001028NRG24160120241662308
|
16/01/2024
|
Oosha devi
|
1701001028WL025318
|
Oosha devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615597
|
|
Ooshadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-028-001/2621
(DOHARA)
|
1701001028NRG24160120241662309
|
16/01/2024
|
Bhagwan devi
|
1701001028WL025318
|
Bhagwan devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615597
|
|
Bhagwandevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-028-001/2623
(DOHARA)
|
1701001028NRG24160120241662310
|
16/01/2024
|
Kamlesh Rathor
|
1701001028WL025318
|
Kamlesh Rathor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615597
|
|
KamleshRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-028-001/2625
(DOHARA)
|
1701001028NRG24160120241662311
|
16/01/2024
|
Prashant Rathor
|
1701001028WL025318
|
Prashant Rathor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615597
|
|
PrashantRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-028-001/2628
(DOHARA)
|
1701001028NRG24160120241662312
|
16/01/2024
|
Devendra Singh Parmar
|
1701001028WL025318
|
Devendra Singh Parmar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615597
|
|
DevendraSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-028-001/2630
(DOHARA)
|
1701001028NRG24160120241662313
|
16/01/2024
|
Sonam Rathor
|
1701001028WL025318
|
Sonam Rathor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615597
|
|
SonamRathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-028-001/2631
(DOHARA)
|
1701001028NRG24160120241662314
|
16/01/2024
|
Anek Singh
|
1701001028WL025318
|
Anek Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615597
|
|
AnekSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-028-001/2632
(DOHARA)
|
1701001028NRG24160120241662315
|
16/01/2024
|
Shiwani
|
1701001028WL025318
|
Shiwani
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615597
|
|
Shiwani
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-028-001/2633
(DOHARA)
|
1701001028NRG24160120241662316
|
16/01/2024
|
Barelal Singh
|
1701001028WL025318
|
Barelal Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706615597
|
|
BarelalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24310
|
24310
|
|
|
|
|
|
|
|