|
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-01-001-045-001/432
(PURSWASKHURD)
|
1701001045NRG24190220241839618
|
19/02/2024
|
Girraj
|
1701001045WL028360
|
Girraj
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302854773
|
|
Girraj
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-045-001/472-B
(PURSWASKHURD)
|
1701001045NRG24190220241839619
|
19/02/2024
|
Ankit singh baghel
|
1701001045WL028360
|
Ankit singh baghel
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302854773
|
|
Ankitsinghbaghel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
AMBAH
|
MP-01-001-045-001/511
(PURSWASKHURD)
|
1701001045NRG24190220241839620
|
19/02/2024
|
Ramkaran Singh
|
1701001045WL028360
|
Ramkaran Singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302854773
|
|
RamkaranSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-045-001/534
(PURSWASKHURD)
|
1701001045NRG24190220241839621
|
19/02/2024
|
Chhotu
|
1701001045WL028360
|
Chhotu
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302854773
|
|
Chhotu
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-045-001/535
(PURSWASKHURD)
|
1701001045NRG24190220241839622
|
19/02/2024
|
Sevaram
|
1701001045WL028360
|
Sevaram
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302854773
|
|
Sevaram
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-045-001/537
(PURSWASKHURD)
|
1701001045NRG24190220241839623
|
19/02/2024
|
Rajendri vano khaan
|
1701001045WL028360
|
Rajendri vano khaan
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302854773
|
|
Rajendrivanokhaan
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-045-001/542
(PURSWASKHURD)
|
1701001045NRG24190220241839624
|
19/02/2024
|
Suhan khaa
|
1701001045WL028360
|
Suhan khaa
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302854773
|
|
Suhankhaa
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-045-001/616
(PURSWASKHURD)
|
1701001045NRG24190220241839625
|
19/02/2024
|
vishram
|
1701001045WL028360
|
vishram
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302854773
|
|
vishram
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-045-001/624
(PURSWASKHURD)
|
1701001045NRG24190220241839626
|
19/02/2024
|
sonu khan
|
1701001045WL028360
|
sonu khan
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302854773
|
|
sonukhan
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-045-001/650
(PURSWASKHURD)
|
1701001045NRG24190220241839627
|
19/02/2024
|
radheshyam singh tomar
|
1701001045WL028360
|
radheshyam singh tomar
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302854773
|
|
radheshyamsinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-045-001/650-B
(PURSWASKHURD)
|
1701001045NRG24190220241839628
|
19/02/2024
|
Rani tomar
|
1701001045WL028360
|
Rani tomar
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302854773
|
|
Ranitomar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-045-001/678
(PURSWASKHURD)
|
1701001045NRG24190220241839629
|
19/02/2024
|
MURARILAL
|
1701001045WL028360
|
MURARILAL
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302854773
|
|
MURARILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-045-001/700
(PURSWASKHURD)
|
1701001045NRG24190220241839630
|
19/02/2024
|
Rajkumari
|
1701001045WL028360
|
Rajkumari
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302854773
|
|
Rajkumari
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-045-001/718
(PURSWASKHURD)
|
1701001045NRG24190220241839631
|
19/02/2024
|
Urmila
|
1701001045WL028360
|
Urmila
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302854773
|
|
Urmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMBAH
|
MP-01-001-045-001/736
(PURSWASKHURD)
|
1701001045NRG24190220241839632
|
19/02/2024
|
Pooja
|
1701001045WL028360
|
Pooja
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302854773
|
|
Pooja
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMBAH
|
MP-01-001-045-001/752
(PURSWASKHURD)
|
1701001045NRG24190220241839633
|
19/02/2024
|
Manjoo devi
|
1701001045WL028361
|
Manjoo devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854773
|
|
Manjoodevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
17
|
AMBAH
|
MP-01-001-045-001/831
(PURSWASKHURD)
|
1701001045NRG24190220241839634
|
19/02/2024
|
Sandeep
|
1701001045WL028361
|
Sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854773
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-045-001/831-A
(PURSWASKHURD)
|
1701001045NRG24190220241839635
|
19/02/2024
|
AJAY
|
1701001045WL028361
|
AJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854773
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-045-001/832
(PURSWASKHURD)
|
1701001045NRG24190220241839636
|
19/02/2024
|
RAM BHOJ
|
1701001045WL028361
|
RAM BHOJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854773
|
|
RAMBHOJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-045-001/832-A
(PURSWASKHURD)
|
1701001045NRG24190220241839637
|
19/02/2024
|
BRIRAJ SINGH TOMAR
|
1701001045WL028361
|
BRIRAJ SINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854773
|
|
BRIRAJSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-045-001/832-B
(PURSWASKHURD)
|
1701001045NRG24190220241839638
|
19/02/2024
|
PRADEEP SINGH TOMAR
|
1701001045WL028361
|
PRADEEP SINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854773
|
|
PRADEEPSINGHTOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMBAH
|
MP-01-001-045-001/832-C
(PURSWASKHURD)
|
1701001045NRG24190220241839639
|
19/02/2024
|
RAMPRAVESH
|
1701001045WL028361
|
RAMPRAVESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854773
|
|
RAMPRAVESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-045-001/832-D
(PURSWASKHURD)
|
1701001045NRG24190220241839640
|
19/02/2024
|
VIJAY PRATAP SINGH TOMAR
|
1701001045WL028361
|
VIJAY PRATAP SINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854773
|
|
VIJAYPRATAPSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-045-001/833
(PURSWASKHURD)
|
1701001045NRG24190220241839641
|
19/02/2024
|
Haripal
|
1701001045WL028361
|
Haripal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854773
|
|
Haripal
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-045-001/833-A
(PURSWASKHURD)
|
1701001045NRG24190220241839642
|
19/02/2024
|
NEHAPAL SINGH
|
1701001045WL028361
|
NEHAPAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854773
|
|
NEHAPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-045-001/833-B
(PURSWASKHURD)
|
1701001045NRG24190220241839643
|
19/02/2024
|
SHIVANI
|
1701001045WL028361
|
SHIVANI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854773
|
|
SHIVANI
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-045-001/834
(PURSWASKHURD)
|
1701001045NRG24190220241839645
|
19/02/2024
|
GOURAV SINGH
|
1701001045WL028361
|
GOURAV SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854773
|
|
GOURAVSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-045-001/834-A
(PURSWASKHURD)
|
1701001045NRG24190220241839646
|
19/02/2024
|
NEEROO
|
1701001045WL028361
|
NEEROO
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302854773
|
|
NEEROO
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBAH
|
MP-01-001-045-001/834-B
(PURSWASKHURD)
|
1701001045NRG24190220241839647
|
19/02/2024
|
NETTPAL SINGH
|
1701001045WL028361
|
NETTPAL SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854773
|
|
NETTPALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-045-001/834-C
(PURSWASKHURD)
|
1701001045NRG24190220241839648
|
19/02/2024
|
ANJLI
|
1701001045WL028361
|
ANJLI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854773
|
|
ANJLI
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-045-001/835
(PURSWASKHURD)
|
1701001045NRG24190220241839649
|
19/02/2024
|
SAVANAM
|
1701001045WL028361
|
SAVANAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302854773
|
|
SAVANAM
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBAH
|
MP-01-001-045-001/836
(PURSWASKHURD)
|
1701001045NRG24190220241839650
|
19/02/2024
|
GUDDI BAI
|
1701001045WL028361
|
GUDDI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854773
|
|
GUDDIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-045-001/837
(PURSWASKHURD)
|
1701001045NRG24190220241839651
|
19/02/2024
|
SUNEEL SINGH TOMAR
|
1701001045WL028361
|
SUNEEL SINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854773
|
|
SUNEELSINGHTOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AMBAH
|
MP-01-001-045-001/837-A
(PURSWASKHURD)
|
1701001045NRG24190220241839652
|
19/02/2024
|
MANOHAR SINGH
|
1701001045WL028361
|
MANOHAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854773
|
|
MANOHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-045-001/837-B
(PURSWASKHURD)
|
1701001045NRG24190220241839653
|
19/02/2024
|
VISWANATH
|
1701001045WL028361
|
VISWANATH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302854773
|
|
VISWANATH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMBAH
|
MP-01-001-045-001/837-C
(PURSWASKHURD)
|
1701001045NRG24190220241839654
|
19/02/2024
|
SHIVNATH
|
1701001045WL028361
|
SHIVNATH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854773
|
|
SHIVNATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-045-001/838
(PURSWASKHURD)
|
1701001045NRG24190220241839655
|
19/02/2024
|
RADHVENDRA
|
1701001045WL028361
|
RADHVENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854773
|
|
RADHVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-045-001/840-A
(PURSWASKHURD)
|
1701001045NRG24190220241839657
|
19/02/2024
|
SUNEETA
|
1701001045WL028361
|
SUNEETA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854773
|
|
SUNEETA
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-045-001/840-B
(PURSWASKHURD)
|
1701001045NRG24190220241839658
|
19/02/2024
|
RAGHVENDRA SINGH TOMAR
|
1701001045WL028361
|
RAGHVENDRA SINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854773
|
|
RAGHVENDRASINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-045-001/899-C
(PURSWASKHURD)
|
1701001045NRG24190220241839659
|
19/02/2024
|
AKHE SINGH TOMAR
|
1701001045WL028361
|
AKHE SINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854773
|
|
AKHESINGHTOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
41
|
AMBAH
|
MP-01-001-045-001/833-D
(PURSWASKHURD)
|
1701001045NRG24190220241839644
|
19/02/2024
|
MEENU
|
1701001045WL028361
|
MEENU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854773
|
|
MEENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMBAH
|
MP-01-001-045-001/839
(PURSWASKHURD)
|
1701001045NRG24190220241839656
|
19/02/2024
|
HEMA TOMAR
|
1701001045WL028361
|
HEMA TOMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854773
|
|
HEMATOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52156
|
52156
|
|
|
|
|
|
|
|