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-01-001-003-002/1651 (BHANDAULI)
|
1701001003NRG24011220231401945
|
01/12/2023
|
rachana
|
1701001003WL021097
|
rachana
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223684
|
|
rachana
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-003-002/1596 (BHANDAULI)
|
1701001003NRG24011220231401897
|
01/12/2023
|
surjeet singh
|
1701001003WL021097
|
surjeet singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223684
|
|
surjeetsingh
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
AMBAH
|
MP-01-001-003-002/1597 (BHANDAULI)
|
1701001003NRG24011220231401898
|
01/12/2023
|
Mahesh
|
1701001003WL021097
|
Mahesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223684
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
AMBAH
|
MP-01-001-003-002/1598 (BHANDAULI)
|
1701001003NRG24011220231401899
|
01/12/2023
|
neeraj kumar
|
1701001003WL021097
|
neeraj kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223684
|
|
neerajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
AMBAH
|
MP-01-001-003-002/1599 (BHANDAULI)
|
1701001003NRG24011220231401900
|
01/12/2023
|
ramkumar
|
1701001003WL021097
|
ramkumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223684
|
|
ramkumar
|
STATE BANK OF INDIA(508548)
|
6
|
AMBAH
|
MP-01-001-003-002/1600 (BHANDAULI)
|
1701001003NRG24011220231401901
|
01/12/2023
|
anil kumar
|
1701001003WL021097
|
anil kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223684
|
|
anilkumar
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
AMBAH
|
MP-01-001-003-002/1601 (BHANDAULI)
|
1701001003NRG24011220231401902
|
01/12/2023
|
hetram
|
1701001003WL021097
|
hetram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223684
|
|
hetram
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
AMBAH
|
MP-01-001-003-002/1602 (BHANDAULI)
|
1701001003NRG24011220231401903
|
01/12/2023
|
bheemsen
|
1701001003WL021097
|
bheemsen
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223684
|
|
bheemsen
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
AMBAH
|
MP-01-001-003-002/1604 (BHANDAULI)
|
1701001003NRG24011220231401905
|
01/12/2023
|
brajesh aroliya
|
1701001003WL021097
|
brajesh aroliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223684
|
|
brajesharoliya
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
AMBAH
|
MP-01-001-003-002/1605 (BHANDAULI)
|
1701001003NRG24011220231401906
|
01/12/2023
|
aasharam
|
1701001003WL021097
|
aasharam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223684
|
|
aasharam
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
AMBAH
|
MP-01-001-003-002/1606 (BHANDAULI)
|
1701001003NRG24011220231401907
|
01/12/2023
|
shailendra singh
|
1701001003WL021097
|
shailendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223684
|
|
shailendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
AMBAH
|
MP-01-001-003-002/1607 (BHANDAULI)
|
1701001003NRG24011220231401908
|
01/12/2023
|
ramsanehi
|
1701001003WL021097
|
ramsanehi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223684
|
|
ramsanehi
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
AMBAH
|
MP-01-001-003-002/1608 (BHANDAULI)
|
1701001003NRG24011220231401909
|
01/12/2023
|
girish
|
1701001003WL021097
|
girish
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223684
|
|
girish
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
AMBAH
|
MP-01-001-003-002/1610 (BHANDAULI)
|
1701001003NRG24011220231401910
|
01/12/2023
|
brajesh kumar
|
1701001003WL021097
|
brajesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223684
|
|
brajeshkumar
|
STATE BANK OF INDIA(508548)
|
15
|
AMBAH
|
MP-01-001-003-002/1611 (BHANDAULI)
|
1701001003NRG24011220231401911
|
01/12/2023
|
sewaram
|
1701001003WL021097
|
sewaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223684
|
|
sewaram
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
AMBAH
|
MP-01-001-003-002/1612 (BHANDAULI)
|
1701001003NRG24011220231401912
|
01/12/2023
|
gopiram
|
1701001003WL021097
|
gopiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223684
|
|
gopiram
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
AMBAH
|
MP-01-001-003-002/1613 (BHANDAULI)
|
1701001003NRG24011220231401913
|
01/12/2023
|
gopiram
|
1701001003WL021097
|
gopiram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223684
|
|
gopiram
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
AMBAH
|
MP-01-001-003-002/1614 (BHANDAULI)
|
1701001003NRG24011220231401914
|
01/12/2023
|
pradeep kumar
|
1701001003WL021097
|
pradeep kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223684
|
|
pradeepkumar
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
AMBAH
|
MP-01-001-003-002/1615 (BHANDAULI)
|
1701001003NRG24011220231401915
|
01/12/2023
|
rakhi
|
1701001003WL021097
|
rakhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223684
|
|
rakhi
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
AMBAH
|
MP-01-001-003-002/1616 (BHANDAULI)
|
1701001003NRG24011220231401916
|
01/12/2023
|
malkhan singh
|
1701001003WL021097
|
malkhan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223684
|
|
malkhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
AMBAH
|
MP-01-001-003-002/1617 (BHANDAULI)
|
1701001003NRG24011220231401917
|
01/12/2023
|
sanddep singh
|
1701001003WL021097
|
sanddep singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223684
|
|
sanddepsingh
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
AMBAH
|
MP-01-001-003-002/1619 (BHANDAULI)
|
1701001003NRG24011220231401919
|
01/12/2023
|
ashok kumar
|
1701001003WL021097
|
ashok kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223684
|
|
ashokkumar
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
AMBAH
|
MP-01-001-003-002/1620 (BHANDAULI)
|
1701001003NRG24011220231401920
|
01/12/2023
|
hemant singh
|
1701001003WL021097
|
hemant singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223684
|
|
hemantsingh
|
CENTRAL BANK OF INDIA(607115)
|
24
|
AMBAH
|
MP-01-001-003-002/1621 (BHANDAULI)
|
1701001003NRG24011220231401921
|
01/12/2023
|
sarnam singh
|
1701001003WL021097
|
sarnam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223684
|
|
sarnamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
AMBAH
|
MP-01-001-003-002/1622 (BHANDAULI)
|
1701001003NRG24011220231401922
|
01/12/2023
|
pankaj
|
1701001003WL021097
|
pankaj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223684
|
|
pankaj
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
AMBAH
|
MP-01-001-003-002/1623 (BHANDAULI)
|
1701001003NRG24011220231401923
|
01/12/2023
|
pradeep
|
1701001003WL021097
|
pradeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223684
|
|
pradeep
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
AMBAH
|
MP-01-001-003-002/1624 (BHANDAULI)
|
1701001003NRG24011220231401924
|
01/12/2023
|
rajan singh
|
1701001003WL021097
|
rajan singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223684
|
|
rajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
AMBAH
|
MP-01-001-003-002/1625 (BHANDAULI)
|
1701001003NRG24011220231401925
|
01/12/2023
|
surendra singh
|
1701001003WL021097
|
surendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223684
|
|
surendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
29
|
AMBAH
|
MP-01-001-003-002/1626 (BHANDAULI)
|
1701001003NRG24011220231401926
|
01/12/2023
|
bharat singh
|
1701001003WL021097
|
bharat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223684
|
|
bharatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
AMBAH
|
MP-01-001-003-002/1627 (BHANDAULI)
|
1701001003NRG24011220231401927
|
01/12/2023
|
shersingh
|
1701001003WL021097
|
shersingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223684
|
|
shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
AMBAH
|
MP-01-001-003-002/1628 (BHANDAULI)
|
1701001003NRG24011220231401928
|
01/12/2023
|
devesh singh
|
1701001003WL021097
|
devesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223684
|
|
deveshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
AMBAH
|
MP-01-001-003-002/1629 (BHANDAULI)
|
1701001003NRG24011220231401929
|
01/12/2023
|
vimlesh singh
|
1701001003WL021097
|
vimlesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223684
|
|
vimleshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
AMBAH
|
MP-01-001-003-002/1632 (BHANDAULI)
|
1701001003NRG24011220231401930
|
01/12/2023
|
sunil kumar
|
1701001003WL021097
|
sunil kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223684
|
|
sunilkumar
|
CENTRAL BANK OF INDIA(607115)
|
34
|
AMBAH
|
MP-01-001-003-002/1633 (BHANDAULI)
|
1701001003NRG24011220231401931
|
01/12/2023
|
vimala
|
1701001003WL021097
|
vimala
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223684
|
|
vimala
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
AMBAH
|
MP-01-001-003-002/1634 (BHANDAULI)
|
1701001003NRG24011220231401932
|
01/12/2023
|
harimohan
|
1701001003WL021097
|
harimohan
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
319223684
|
|
harimohan
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
AMBAH
|
MP-01-001-003-002/1635 (BHANDAULI)
|
1701001003NRG24011220231401933
|
01/12/2023
|
pramod kumar
|
1701001003WL021097
|
pramod kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223684
|
|
pramodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
AMBAH
|
MP-01-001-003-002/1636 (BHANDAULI)
|
1701001003NRG24011220231401934
|
01/12/2023
|
jasrath
|
1701001003WL021097
|
jasrath
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223684
|
|
jasrath
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
AMBAH
|
MP-01-001-003-002/1637 (BHANDAULI)
|
1701001003NRG24011220231401935
|
01/12/2023
|
rinki
|
1701001003WL021097
|
rinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223684
|
|
rinki
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
AMBAH
|
MP-01-001-003-002/1638 (BHANDAULI)
|
1701001003NRG24011220231401936
|
01/12/2023
|
yashoda
|
1701001003WL021097
|
yashoda
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223684
|
|
yashoda
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
AMBAH
|
MP-01-001-003-002/1640 (BHANDAULI)
|
1701001003NRG24011220231401937
|
01/12/2023
|
kartar singh
|
1701001003WL021097
|
kartar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223684
|
|
kartarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
AMBAH
|
MP-01-001-003-002/1641 (BHANDAULI)
|
1701001003NRG24011220231401938
|
01/12/2023
|
vijendra singh
|
1701001003WL021097
|
vijendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223684
|
|
vijendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
AMBAH
|
MP-01-001-003-002/1642 (BHANDAULI)
|
1701001003NRG24011220231401939
|
01/12/2023
|
anurag
|
1701001003WL021097
|
anurag
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223684
|
|
anurag
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
AMBAH
|
MP-01-001-003-002/1643 (BHANDAULI)
|
1701001003NRG24011220231401940
|
01/12/2023
|
banti
|
1701001003WL021097
|
banti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223684
|
|
banti
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
AMBAH
|
MP-01-001-003-002/1644 (BHANDAULI)
|
1701001003NRG24011220231401941
|
01/12/2023
|
narottam singh
|
1701001003WL021097
|
narottam singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223684
|
|
narottamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
AMBAH
|
MP-01-001-003-002/1645 (BHANDAULI)
|
1701001003NRG24011220231401942
|
01/12/2023
|
jahar singh
|
1701001003WL021097
|
jahar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223684
|
|
jaharsingh
|
CENTRAL BANK OF INDIA(607115)
|
46
|
AMBAH
|
MP-01-001-003-002/1646 (BHANDAULI)
|
1701001003NRG24011220231401943
|
01/12/2023
|
dinesh kumar
|
1701001003WL021097
|
dinesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223684
|
|
dineshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
AMBAH
|
MP-01-001-003-002/1647 (BHANDAULI)
|
1701001003NRG24011220231401944
|
01/12/2023
|
balwant singh
|
1701001003WL021097
|
balwant singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
319223684
|
|
balwantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60775
|
60775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62101
|
62101
|
|
|
|
|
|
|
|