|
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-01-001-036-002/1288
(GOPI)
|
1701001036NRG24200320242015984
|
20/03/2024
|
Rambaran singh
|
1701001036WL031830
|
Rambaran singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631992
|
|
Rambaransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBAH
|
MP-01-001-036-002/1345-D
(GOPI)
|
1701001036NRG24200320242015985
|
20/03/2024
|
Deevan singh
|
1701001036WL031830
|
Deevan singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631992
|
|
Deevansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-036-002/1346-A
(GOPI)
|
1701001036NRG24200320242015986
|
20/03/2024
|
Bhuri devi
|
1701001036WL031830
|
Bhuri devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631992
|
|
Bhuridevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-036-002/1355-C
(GOPI)
|
1701001036NRG24200320242015987
|
20/03/2024
|
Mubark
|
1701001036WL031830
|
Mubark
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631992
|
|
Mubark
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-036-002/1362-C
(GOPI)
|
1701001036NRG24200320242015989
|
20/03/2024
|
Gori bai
|
1701001036WL031830
|
Gori bai
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631992
|
|
Goribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-036-002/1362-C
(GOPI)
|
1701001036NRG24200320242015988
|
20/03/2024
|
Veerendra Singh
|
1701001036WL031830
|
Veerendra Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631992
|
|
VeerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
AMBAH
|
MP-01-001-036-001/828
(GOPI)
|
1701001036NRG24200320242015982
|
20/03/2024
|
Raju
|
1701001036WL031830
|
Raju
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631992
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
AMBAH
|
MP-01-001-036-001/856-C
(GOPI)
|
1701001036NRG24200320242015983
|
20/03/2024
|
Nem Singh
|
1701001036WL031830
|
Nem Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631992
|
|
NemSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-036-002/290-A
(GOPI)
|
1701001036NRG24200320242016007
|
20/03/2024
|
Ghanshyam
|
1701001036WL031831
|
Ghanshyam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631992
|
|
Ghanshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-036-002/500-A
(GOPI)
|
1701001036NRG24200320242016008
|
20/03/2024
|
ramesh
|
1701001036WL031831
|
ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631992
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-036-002/547-C
(GOPI)
|
1701001036NRG24200320242015991
|
20/03/2024
|
Nitu
|
1701001036WL031830
|
Nitu
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631992
|
|
Nitu
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-036-002/547-D
(GOPI)
|
1701001036NRG24200320242015992
|
20/03/2024
|
Kamlesh
|
1701001036WL031830
|
Kamlesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631992
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-036-002/548
(GOPI)
|
1701001036NRG24200320242015993
|
20/03/2024
|
Arvind Kumar
|
1701001036WL031830
|
Arvind Kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631992
|
|
ArvindKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-036-002/548-A
(GOPI)
|
1701001036NRG24200320242015994
|
20/03/2024
|
Sonu Rajput
|
1701001036WL031830
|
Sonu Rajput
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631992
|
|
SonuRajput
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-036-002/548-B
(GOPI)
|
1701001036NRG24200320242015995
|
20/03/2024
|
Rambrij Singh
|
1701001036WL031830
|
Rambrij Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631992
|
|
RambrijSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-036-002/548-C
(GOPI)
|
1701001036NRG24200320242015996
|
20/03/2024
|
Sunil Kumar
|
1701001036WL031830
|
Sunil Kumar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631992
|
|
SunilKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-036-002/548-D
(GOPI)
|
1701001036NRG24200320242015997
|
20/03/2024
|
Pradeep Singh
|
1701001036WL031830
|
Pradeep Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631992
|
|
PradeepSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-036-002/549
(GOPI)
|
1701001036NRG24200320242015998
|
20/03/2024
|
Kajal
|
1701001036WL031830
|
Kajal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631992
|
|
Kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-036-002/549-A
(GOPI)
|
1701001036NRG24200320242015999
|
20/03/2024
|
Priya
|
1701001036WL031830
|
Priya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631992
|
|
Priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-036-002/549-B
(GOPI)
|
1701001036NRG24200320242016000
|
20/03/2024
|
Sarita
|
1701001036WL031830
|
Sarita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631992
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-036-002/549-C
(GOPI)
|
1701001036NRG24200320242016009
|
20/03/2024
|
Kishan Bei
|
1701001036WL031831
|
Kishan Bei
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631992
|
|
KishanBei
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-036-002/549-D
(GOPI)
|
1701001036NRG24200320242016010
|
20/03/2024
|
Guddi Bai
|
1701001036WL031831
|
Guddi Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631992
|
|
GuddiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-036-002/551-C
(GOPI)
|
1701001036NRG24200320242016011
|
20/03/2024
|
Ankit Singh
|
1701001036WL031831
|
Ankit Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631992
|
|
AnkitSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
24
|
AMBAH
|
MP-01-001-036-002/1902-D
(GOPI)
|
1701001036NRG24200320242015990
|
20/03/2024
|
Guddi Devi
|
1701001036WL031830
|
Guddi Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631992
|
|
GuddiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-036-002/1903-D
(GOPI)
|
1701001036NRG24200320242016001
|
20/03/2024
|
Harimohan
|
1701001036WL031831
|
Harimohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631992
|
|
Harimohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-036-002/1906
(GOPI)
|
1701001036NRG24200320242016002
|
20/03/2024
|
Ramnivash
|
1701001036WL031831
|
Ramnivash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631992
|
|
Ramnivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-036-002/1906-D
(GOPI)
|
1701001036NRG24200320242016003
|
20/03/2024
|
Totaram
|
1701001036WL031831
|
Totaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631992
|
|
Totaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-036-002/1907-C
(GOPI)
|
1701001036NRG24200320242016004
|
20/03/2024
|
Pramod
|
1701001036WL031831
|
Pramod
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631992
|
|
Pramod
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-036-002/1919-B
(GOPI)
|
1701001036NRG24200320242016005
|
20/03/2024
|
RAMNARESH
|
1701001036WL031831
|
RAMNARESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631992
|
|
RAMNARESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-036-002/1919-C
(GOPI)
|
1701001036NRG24200320242016006
|
20/03/2024
|
SAMRATH SINGH
|
1701001036WL031831
|
SAMRATH SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473631992
|
|
SAMRATHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36907
|
36907
|
|
|
|
|
|
|
|