|
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-01-001-026-001/2034
(KAMTARI)
|
1701001026NRG24181120231320089
|
18/11/2023
|
GITA DEVI
|
1701001026WL019854
|
GITA DEVI
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
319622044
|
|
GITADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-026-001/1867
(KAMTARI)
|
1701001026NRG24181120231320083
|
18/11/2023
|
jayprakash sharma
|
1701001026WL019854
|
jayprakash sharma
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319622044
|
|
jayprakashsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMBAH
|
MP-01-001-026-001/1867-A
(KAMTARI)
|
1701001026NRG24181120231320084
|
18/11/2023
|
arvind sharma
|
1701001026WL019854
|
arvind sharma
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319622044
|
|
arvindsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AMBAH
|
MP-01-001-026-001/1867-B
(KAMTARI)
|
1701001026NRG24181120231320085
|
18/11/2023
|
devesh sharma
|
1701001026WL019854
|
devesh sharma
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319622044
|
|
deveshsharma
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
5
|
AMBAH
|
MP-01-001-026-001/2026-D
(KAMTARI)
|
1701001026NRG24181120231320088
|
18/11/2023
|
DEVENDRA SINGH
|
1701001026WL019854
|
DEVENDRA SINGH
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319622044
|
|
DEVENDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
6
|
AMBAH
|
MP-01-001-026-001/1560
(KAMTARI)
|
1701001026NRG24181120231320076
|
18/11/2023
|
Ramnivas
|
1701001026WL019854
|
Ramnivas
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319622044
|
|
Ramnivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-026-001/1582-B
(KAMTARI)
|
1701001026NRG24181120231320077
|
18/11/2023
|
Vipin
|
1701001026WL019854
|
Vipin
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319622044
|
|
Vipin
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMBAH
|
MP-01-001-026-001/1815-A
(KAMTARI)
|
1701001026NRG24181120231320081
|
18/11/2023
|
BADLU MAHORE
|
1701001026WL019854
|
BADLU MAHORE
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319622044
|
|
BADLUMAHORE
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMBAH
|
MP-01-001-026-001/1815-A
(KAMTARI)
|
1701001026NRG24181120231320080
|
18/11/2023
|
BADLU MAHORE
|
1701001026WL019854
|
BADLU MAHORE
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319622044
|
|
BADLUMAHORE
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMBAH
|
MP-01-001-026-001/2026
(KAMTARI)
|
1701001026NRG24181120231320087
|
18/11/2023
|
RAMSANEHI SINGH RATHOR
|
1701001026WL019854
|
RAMSANEHI SINGH RATHOR
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319622044
|
|
RAMSANEHISINGHRATHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-026-001/723
(KAMTARI)
|
1701001026NRG24181120231320103
|
18/11/2023
|
Sidhdar Singh
|
1701001026WL019854
|
Sidhdar Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319622044
|
|
SidhdarSingh
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMBAH
|
MP-01-001-026-001/723-A
(KAMTARI)
|
1701001026NRG24181120231320104
|
18/11/2023
|
suneeta bai
|
1701001026WL019854
|
suneeta bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319622044
|
|
suneetabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
13
|
AMBAH
|
MP-01-001-026-001/1815
(KAMTARI)
|
1701001026NRG24181120231320079
|
18/11/2023
|
PARMAL SINGH MAHOR
|
1701001026WL019854
|
PARMAL SINGH MAHOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319622044
|
|
PARMALSINGHMAHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-026-001/1892
(KAMTARI)
|
1701001026NRG24181120231320086
|
18/11/2023
|
rambharat
|
1701001026WL019854
|
rambharat
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319622044
|
|
rambharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-026-001/1912-B
(KAMTARI)
|
1701001026NRG24181120231320105
|
18/11/2023
|
akash
|
1701001026WL019855
|
akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319622044
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-026-001/3008-C
(KAMTARI)
|
1701001026NRG24181120231320106
|
18/11/2023
|
ramkishor tomar
|
1701001026WL019855
|
ramkishor tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319622044
|
|
ramkishortomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-026-001/3013-A
(KAMTARI)
|
1701001026NRG24181120231320090
|
18/11/2023
|
pratima devi
|
1701001026WL019854
|
pratima devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319622044
|
|
pratimadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-026-001/3013-B
(KAMTARI)
|
1701001026NRG24181120231320091
|
18/11/2023
|
kiran devi tomar
|
1701001026WL019854
|
kiran devi tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319622044
|
|
kirandevitomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-026-001/3019-A
(KAMTARI)
|
1701001026NRG24181120231320107
|
18/11/2023
|
usha devi
|
1701001026WL019855
|
usha devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319622044
|
|
ushadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-026-001/3024
(KAMTARI)
|
1701001026NRG24181120231320108
|
18/11/2023
|
anita
|
1701001026WL019855
|
anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319622044
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-026-001/3024-A
(KAMTARI)
|
1701001026NRG24181120231320109
|
18/11/2023
|
rajesh
|
1701001026WL019855
|
rajesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319622044
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-026-001/3025
(KAMTARI)
|
1701001026NRG24181120231320110
|
18/11/2023
|
gourav shrivastava
|
1701001026WL019855
|
gourav shrivastava
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319622044
|
|
gouravshrivastava
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-026-001/3029
(KAMTARI)
|
1701001026NRG24181120231320111
|
18/11/2023
|
ramprakash
|
1701001026WL019855
|
ramprakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319622044
|
|
ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-026-001/3031
(KAMTARI)
|
1701001026NRG24181120231320112
|
18/11/2023
|
Santosh devi
|
1701001026WL019855
|
Santosh devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319622044
|
|
Santoshdevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-026-001/3033
(KAMTARI)
|
1701001026NRG24181120231320113
|
18/11/2023
|
Sunaina
|
1701001026WL019855
|
Sunaina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319622044
|
|
Sunaina
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-026-001/3043
(KAMTARI)
|
1701001026NRG24181120231320114
|
18/11/2023
|
ramprakash singh bhadouriya
|
1701001026WL019855
|
ramprakash singh bhadouriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319622044
|
|
ramprakashsinghbhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-026-001/3049
(KAMTARI)
|
1701001026NRG24181120231320115
|
18/11/2023
|
bishamvar
|
1701001026WL019855
|
bishamvar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319622044
|
|
bishamvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-026-001/3052
(KAMTARI)
|
1701001026NRG24181120231320116
|
18/11/2023
|
CHARAN SINGH
|
1701001026WL019855
|
CHARAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319622044
|
|
CHARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-026-001/3053
(KAMTARI)
|
1701001026NRG24181120231320092
|
18/11/2023
|
banbari
|
1701001026WL019854
|
banbari
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319622044
|
|
banbari
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-026-001/3054
(KAMTARI)
|
1701001026NRG24181120231320093
|
18/11/2023
|
vikash singh shrivash
|
1701001026WL019854
|
vikash singh shrivash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319622044
|
|
vikashsinghshrivash
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-026-001/3055
(KAMTARI)
|
1701001026NRG24181120231320094
|
18/11/2023
|
hari singh
|
1701001026WL019854
|
hari singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319622044
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-026-001/3055-A
(KAMTARI)
|
1701001026NRG24181120231320095
|
18/11/2023
|
bhagvan singh
|
1701001026WL019854
|
bhagvan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319622044
|
|
bhagvansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-026-001/3067
(KAMTARI)
|
1701001026NRG24181120231320096
|
18/11/2023
|
RAGHURAJ SINGH KUSHWAH
|
1701001026WL019854
|
RAGHURAJ SINGH KUSHWAH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319622044
|
|
RAGHURAJSINGHKUSHWAH
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-026-001/3068
(KAMTARI)
|
1701001026NRG24181120231320097
|
18/11/2023
|
JAGNNATH
|
1701001026WL019854
|
JAGNNATH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319622044
|
|
JAGNNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-026-001/3069
(KAMTARI)
|
1701001026NRG24181120231320098
|
18/11/2023
|
ABADHESH SINGH TOMAR
|
1701001026WL019854
|
ABADHESH SINGH TOMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319622044
|
|
ABADHESHSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-026-001/3072
(KAMTARI)
|
1701001026NRG24181120231320099
|
18/11/2023
|
NEMA DEVI
|
1701001026WL019854
|
NEMA DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319622044
|
|
NEMADEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-026-001/3074
(KAMTARI)
|
1701001026NRG24181120231320100
|
18/11/2023
|
MISHRILAL RATHOR
|
1701001026WL019854
|
MISHRILAL RATHOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319622044
|
|
MISHRILALRATHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-026-001/3078
(KAMTARI)
|
1701001026NRG24181120231320101
|
18/11/2023
|
VINOD SINGH
|
1701001026WL019854
|
VINOD SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319622044
|
|
VINODSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-026-001/3861
(KAMTARI)
|
1701001026NRG24181120231320102
|
18/11/2023
|
NEELU DEVI
|
1701001026WL019854
|
NEELU DEVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319622044
|
|
NEELUDEVI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51714
|
51714
|
|
|
|
|
|
|
|