|
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-01-001-005-001/7042
(KAKARARI)
|
1701001005NRG24130620230268209
|
13/06/2023
|
Shilpi parmar
|
1701001005WL003353
|
Shilpi parmar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436530
|
|
Shilpiparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBAH
|
MP-01-001-005-001/7043
(KAKARARI)
|
1701001005NRG24130620230268210
|
13/06/2023
|
Roshanee tomar
|
1701001005WL003353
|
Roshanee tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436530
|
|
Roshaneetomar
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMBAH
|
MP-01-001-005-001/7044
(KAKARARI)
|
1701001005NRG24130620230268211
|
13/06/2023
|
Mantto tomar
|
1701001005WL003353
|
Mantto tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436530
|
|
Manttotomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-005-001/7045
(KAKARARI)
|
1701001005NRG24130620230268212
|
13/06/2023
|
Moni parmar
|
1701001005WL003353
|
Moni parmar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436530
|
|
Moniparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-005-001/7047
(KAKARARI)
|
1701001005NRG24130620230268213
|
13/06/2023
|
Ravindra singh rajawat
|
1701001005WL003353
|
Ravindra singh rajawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436530
|
|
Ravindrasinghrajawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-005-001/7048
(KAKARARI)
|
1701001005NRG24130620230268214
|
13/06/2023
|
Rinku parmar
|
1701001005WL003353
|
Rinku parmar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436530
|
|
Rinkuparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-005-001/7049
(KAKARARI)
|
1701001005NRG24130620230268215
|
13/06/2023
|
Ramnaresh ojha
|
1701001005WL003353
|
Ramnaresh ojha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436530
|
|
Ramnareshojha
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-005-001/7051
(KAKARARI)
|
1701001005NRG24130620230268216
|
13/06/2023
|
seema
|
1701001005WL003353
|
seema
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436530
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-005-001/7052
(KAKARARI)
|
1701001005NRG24130620230268217
|
13/06/2023
|
Lalita devi
|
1701001005WL003353
|
Lalita devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436530
|
|
Lalitadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-005-001/7053
(KAKARARI)
|
1701001005NRG24130620230268218
|
13/06/2023
|
Brajesh parmar
|
1701001005WL003353
|
Brajesh parmar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436530
|
|
Brajeshparmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-005-001/7054
(KAKARARI)
|
1701001005NRG24130620230268219
|
13/06/2023
|
Shailendri
|
1701001005WL003353
|
Shailendri
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436530
|
|
Shailendri
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-005-001/7055
(KAKARARI)
|
1701001005NRG24130620230268220
|
13/06/2023
|
soni
|
1701001005WL003353
|
soni
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436530
|
|
soni
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-005-001/7056
(KAKARARI)
|
1701001005NRG24130620230268221
|
13/06/2023
|
sudha
|
1701001005WL003353
|
sudha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436530
|
|
sudha
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-005-001/7057
(KAKARARI)
|
1701001005NRG24130620230268222
|
13/06/2023
|
sajni
|
1701001005WL003353
|
sajni
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436530
|
|
sajni
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-005-001/7058
(KAKARARI)
|
1701001005NRG24130620230268223
|
13/06/2023
|
Ravindra singh parmar
|
1701001005WL003353
|
Ravindra singh parmar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436530
|
|
Ravindrasinghparmar
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMBAH
|
MP-01-001-005-001/7061
(KAKARARI)
|
1701001005NRG24130620230268224
|
13/06/2023
|
soni
|
1701001005WL003353
|
soni
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436530
|
|
soni
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-005-001/7062
(KAKARARI)
|
1701001005NRG24130620230268225
|
13/06/2023
|
Archna
|
1701001005WL003353
|
Archna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436530
|
|
Archna
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-005-001/7063
(KAKARARI)
|
1701001005NRG24130620230268226
|
13/06/2023
|
Suneeti
|
1701001005WL003353
|
Suneeti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436530
|
|
Suneeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-005-001/7064
(KAKARARI)
|
1701001005NRG24130620230268227
|
13/06/2023
|
rekha rajawat
|
1701001005WL003353
|
rekha rajawat
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436530
|
|
rekharajawat
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AMBAH
|
MP-01-001-005-001/7066
(KAKARARI)
|
1701001005NRG24130620230268228
|
13/06/2023
|
brijakishor singh tomar
|
1701001005WL003353
|
brijakishor singh tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436530
|
|
brijakishorsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-005-001/7067
(KAKARARI)
|
1701001005NRG24130620230268229
|
13/06/2023
|
devpal singh tomar
|
1701001005WL003353
|
devpal singh tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436530
|
|
devpalsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-005-001/7068
(KAKARARI)
|
1701001005NRG24130620230268230
|
13/06/2023
|
ramput singh tomar
|
1701001005WL003353
|
ramput singh tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436530
|
|
ramputsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-005-001/7069
(KAKARARI)
|
1701001005NRG24130620230268231
|
13/06/2023
|
mamta tomar
|
1701001005WL003353
|
mamta tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436530
|
|
mamtatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-005-001/7070
(KAKARARI)
|
1701001005NRG24130620230268232
|
13/06/2023
|
ruby devi
|
1701001005WL003353
|
ruby devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436530
|
|
rubydevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-005-001/7071
(KAKARARI)
|
1701001005NRG24130620230268233
|
13/06/2023
|
juveda bano
|
1701001005WL003353
|
juveda bano
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436530
|
|
juvedabano
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-005-001/7075
(KAKARARI)
|
1701001005NRG24130620230268234
|
13/06/2023
|
naragish
|
1701001005WL003353
|
naragish
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436530
|
|
naragish
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-005-001/7076
(KAKARARI)
|
1701001005NRG24130620230268235
|
13/06/2023
|
Rekha
|
1701001005WL003353
|
Rekha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436530
|
|
Rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-005-001/7078
(KAKARARI)
|
1701001005NRG24130620230268236
|
13/06/2023
|
Renu
|
1701001005WL003353
|
Renu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436530
|
|
Renu
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-005-001/7079
(KAKARARI)
|
1701001005NRG24130620230268237
|
13/06/2023
|
Preeti
|
1701001005WL003353
|
Preeti
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436530
|
|
Preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-005-001/7080
(KAKARARI)
|
1701001005NRG24130620230268238
|
13/06/2023
|
Punam
|
1701001005WL003353
|
Punam
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436530
|
|
Punam
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-005-001/7081
(KAKARARI)
|
1701001005NRG24130620230268239
|
13/06/2023
|
Monu
|
1701001005WL003353
|
Monu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436530
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-005-001/7082
(KAKARARI)
|
1701001005NRG24130620230268240
|
13/06/2023
|
Ajeet
|
1701001005WL003353
|
Ajeet
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436530
|
|
Ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-005-001/7083
(KAKARARI)
|
1701001005NRG24130620230268241
|
13/06/2023
|
Aakash
|
1701001005WL003353
|
Aakash
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436530
|
|
Aakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-005-001/7084
(KAKARARI)
|
1701001005NRG24130620230268242
|
13/06/2023
|
Mukesh
|
1701001005WL003353
|
Mukesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436530
|
|
Mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-005-001/7085
(KAKARARI)
|
1701001005NRG24130620230268243
|
13/06/2023
|
anoop balmik
|
1701001005WL003353
|
anoop balmik
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436530
|
|
anoopbalmik
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-005-001/7086
(KAKARARI)
|
1701001005NRG24130620230268244
|
13/06/2023
|
Maya
|
1701001005WL003353
|
Maya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436530
|
|
Maya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AMBAH
|
MP-01-001-005-001/7087
(KAKARARI)
|
1701001005NRG24130620230268245
|
13/06/2023
|
anil mahor
|
1701001005WL003353
|
anil mahor
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436530
|
|
anilmahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-005-001/7088
(KAKARARI)
|
1701001005NRG24130620230268246
|
13/06/2023
|
mithun
|
1701001005WL003353
|
mithun
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
16/06/2023
|
|
383436530
|
|
mithun
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33592
|
33592
|
|
|
|
|
|
|
|