|
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-01-001-041-002/1919
(DHANSULA)
|
1701001041NRG24050220241764857
|
05/02/2024
|
mahendra dwivedee
|
1701001041WL027110
|
mahendra dwivedee
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609101
|
|
mahendradwivedee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMBAH
|
MP-01-001-041-002/1920
(DHANSULA)
|
1701001041NRG24050220241764858
|
05/02/2024
|
bandana devi
|
1701001041WL027110
|
bandana devi
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609101
|
|
bandanadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBAH
|
MP-01-001-041-002/1921
(DHANSULA)
|
1701001041NRG24050220241764859
|
05/02/2024
|
chandrakanta dwivedi
|
1701001041WL027110
|
chandrakanta dwivedi
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609101
|
|
chandrakantadwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBAH
|
MP-01-001-041-002/1922
(DHANSULA)
|
1701001041NRG24050220241764860
|
05/02/2024
|
mahashweta dwivedi
|
1701001041WL027110
|
mahashweta dwivedi
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609101
|
|
mahashwetadwivedi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMBAH
|
MP-01-001-041-002/1924
(DHANSULA)
|
1701001041NRG24050220241764861
|
05/02/2024
|
shibani
|
1701001041WL027110
|
shibani
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609101
|
|
shibani
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
6
|
AMBAH
|
MP-01-001-041-002/1916
(DHANSULA)
|
1701001041NRG24050220241764854
|
05/02/2024
|
Sundaree Devi
|
1701001041WL027110
|
Sundaree Devi
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609101
|
|
SundareeDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
7
|
AMBAH
|
MP-01-001-041-001/800
(DHANSULA)
|
1701001041NRG24050220241764809
|
05/02/2024
|
jasvant singh
|
1701001041WL027110
|
jasvant singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609101
|
|
jasvantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-041-001/801
(DHANSULA)
|
1701001041NRG24050220241764810
|
05/02/2024
|
ajay mahor
|
1701001041WL027110
|
ajay mahor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609101
|
|
ajaymahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-041-001/802
(DHANSULA)
|
1701001041NRG24050220241764811
|
05/02/2024
|
rambhog
|
1701001041WL027110
|
rambhog
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609101
|
|
rambhog
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-041-001/803
(DHANSULA)
|
1701001041NRG24050220241764812
|
05/02/2024
|
dhara singh
|
1701001041WL027110
|
dhara singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609101
|
|
dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-041-001/804
(DHANSULA)
|
1701001041NRG24050220241764813
|
05/02/2024
|
narendra
|
1701001041WL027110
|
narendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609101
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-041-001/805
(DHANSULA)
|
1701001041NRG24050220241764814
|
05/02/2024
|
manoj chaursiya
|
1701001041WL027110
|
manoj chaursiya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609101
|
|
manojchaursiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-041-001/806
(DHANSULA)
|
1701001041NRG24050220241764815
|
05/02/2024
|
suraj
|
1701001041WL027110
|
suraj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609101
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-041-001/807
(DHANSULA)
|
1701001041NRG24050220241764816
|
05/02/2024
|
ramprakash
|
1701001041WL027110
|
ramprakash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609101
|
|
ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-041-001/808
(DHANSULA)
|
1701001041NRG24050220241764817
|
05/02/2024
|
chhaviram
|
1701001041WL027110
|
chhaviram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609101
|
|
chhaviram
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-041-001/809
(DHANSULA)
|
1701001041NRG24050220241764818
|
05/02/2024
|
raju
|
1701001041WL027110
|
raju
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609101
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-041-001/810
(DHANSULA)
|
1701001041NRG24050220241764819
|
05/02/2024
|
pintu
|
1701001041WL027110
|
pintu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609101
|
|
pintu
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-041-001/812
(DHANSULA)
|
1701001041NRG24050220241764820
|
05/02/2024
|
shanti bai
|
1701001041WL027110
|
shanti bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609101
|
|
shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-041-001/813
(DHANSULA)
|
1701001041NRG24050220241764821
|
05/02/2024
|
rajveer
|
1701001041WL027110
|
rajveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609101
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-041-001/814
(DHANSULA)
|
1701001041NRG24050220241764822
|
05/02/2024
|
arvind
|
1701001041WL027110
|
arvind
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609101
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-041-001/815
(DHANSULA)
|
1701001041NRG24050220241764823
|
05/02/2024
|
rekha
|
1701001041WL027110
|
rekha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609101
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-041-001/816
(DHANSULA)
|
1701001041NRG24050220241764824
|
05/02/2024
|
ramgopal
|
1701001041WL027110
|
ramgopal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609101
|
|
ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-041-001/817
(DHANSULA)
|
1701001041NRG24050220241764825
|
05/02/2024
|
laxmi bai
|
1701001041WL027110
|
laxmi bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609101
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-041-001/818
(DHANSULA)
|
1701001041NRG24050220241764826
|
05/02/2024
|
ramsevak mahor
|
1701001041WL027110
|
ramsevak mahor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609101
|
|
ramsevakmahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-041-001/819
(DHANSULA)
|
1701001041NRG24050220241764827
|
05/02/2024
|
sanjay kumar mahor
|
1701001041WL027110
|
sanjay kumar mahor
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609101
|
|
sanjaykumarmahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-041-001/820
(DHANSULA)
|
1701001041NRG24050220241764828
|
05/02/2024
|
vinod
|
1701001041WL027110
|
vinod
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609101
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-041-001/821
(DHANSULA)
|
1701001041NRG24050220241764829
|
05/02/2024
|
manoj kumar
|
1701001041WL027110
|
manoj kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609101
|
|
manojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-041-001/822
(DHANSULA)
|
1701001041NRG24050220241764830
|
05/02/2024
|
munesh kumar
|
1701001041WL027110
|
munesh kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609101
|
|
muneshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-041-001/823
(DHANSULA)
|
1701001041NRG24050220241764831
|
05/02/2024
|
devendra
|
1701001041WL027110
|
devendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609101
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-041-001/824
(DHANSULA)
|
1701001041NRG24050220241764832
|
05/02/2024
|
manisha
|
1701001041WL027110
|
manisha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609101
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-041-001/825
(DHANSULA)
|
1701001041NRG24050220241764833
|
05/02/2024
|
preeti
|
1701001041WL027110
|
preeti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609101
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-041-001/826
(DHANSULA)
|
1701001041NRG24050220241764834
|
05/02/2024
|
ramesh
|
1701001041WL027110
|
ramesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609101
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-041-001/827
(DHANSULA)
|
1701001041NRG24050220241764835
|
05/02/2024
|
dharmendra
|
1701001041WL027110
|
dharmendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609101
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-041-002/1152
(DHANSULA)
|
1701001041NRG24050220241764836
|
05/02/2024
|
ramhari
|
1701001041WL027110
|
ramhari
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609101
|
|
ramhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-041-002/1607
(DHANSULA)
|
1701001041NRG24050220241764837
|
05/02/2024
|
satish sharma
|
1701001041WL027110
|
satish sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609101
|
|
satishsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AMBAH
|
MP-01-001-041-002/1900
(DHANSULA)
|
1701001041NRG24050220241764838
|
05/02/2024
|
bheekaram
|
1701001041WL027110
|
bheekaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609101
|
|
bheekaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-041-002/1901
(DHANSULA)
|
1701001041NRG24050220241764839
|
05/02/2024
|
lalee
|
1701001041WL027110
|
lalee
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004609101
|
|
lalee
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-041-002/1902
(DHANSULA)
|
1701001041NRG24050220241764840
|
05/02/2024
|
kirti rathor
|
1701001041WL027110
|
kirti rathor
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004609101
|
|
kirtirathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-041-002/1903
(DHANSULA)
|
1701001041NRG24050220241764841
|
05/02/2024
|
vijendra singh
|
1701001041WL027110
|
vijendra singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004609101
|
|
vijendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-041-002/1904
(DHANSULA)
|
1701001041NRG24050220241764842
|
05/02/2024
|
brajvihari
|
1701001041WL027110
|
brajvihari
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004609101
|
|
brajvihari
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMBAH
|
MP-01-001-041-002/1905
(DHANSULA)
|
1701001041NRG24050220241764843
|
05/02/2024
|
gya prasad
|
1701001041WL027110
|
gya prasad
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004609101
|
|
gyaprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-041-002/1906
(DHANSULA)
|
1701001041NRG24050220241764844
|
05/02/2024
|
ravindra sharma
|
1701001041WL027110
|
ravindra sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004609101
|
|
ravindrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-041-002/1907
(DHANSULA)
|
1701001041NRG24050220241764845
|
05/02/2024
|
rajkumar sharma
|
1701001041WL027110
|
rajkumar sharma
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004609101
|
|
rajkumarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-041-002/1908
(DHANSULA)
|
1701001041NRG24050220241764846
|
05/02/2024
|
pramod singh
|
1701001041WL027110
|
pramod singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004609101
|
|
pramodsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-041-002/1909
(DHANSULA)
|
1701001041NRG24050220241764847
|
05/02/2024
|
javitri
|
1701001041WL027110
|
javitri
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004609101
|
|
javitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-041-002/1910
(DHANSULA)
|
1701001041NRG24050220241764848
|
05/02/2024
|
vinod
|
1701001041WL027110
|
vinod
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
26/03/2024
|
|
004609101
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-041-002/1911
(DHANSULA)
|
1701001041NRG24050220241764849
|
05/02/2024
|
ramayani
|
1701001041WL027110
|
ramayani
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609101
|
|
ramayani
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-041-002/1912
(DHANSULA)
|
1701001041NRG24050220241764850
|
05/02/2024
|
priyanka
|
1701001041WL027110
|
priyanka
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609101
|
|
priyanka
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
AMBAH
|
MP-01-001-041-002/1913
(DHANSULA)
|
1701001041NRG24050220241764851
|
05/02/2024
|
rubi bai
|
1701001041WL027110
|
rubi bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609101
|
|
rubibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-041-002/1914
(DHANSULA)
|
1701001041NRG24050220241764852
|
05/02/2024
|
guddi sharma
|
1701001041WL027110
|
guddi sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609101
|
|
guddisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-041-002/1915
(DHANSULA)
|
1701001041NRG24050220241764853
|
05/02/2024
|
pratibha sharma
|
1701001041WL027110
|
pratibha sharma
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609101
|
|
pratibhasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-041-002/1917
(DHANSULA)
|
1701001041NRG24050220241764855
|
05/02/2024
|
usha
|
1701001041WL027110
|
usha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609101
|
|
usha
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
AMBAH
|
MP-01-001-041-002/1918
(DHANSULA)
|
1701001041NRG24050220241764856
|
05/02/2024
|
saroj
|
1701001041WL027110
|
saroj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004609101
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56355
|
56355
|
|
|
|
|
|
|
|