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-01-001-036-002/500-A (GOPI)
|
1701001036NRG24171020231115804
|
17/10/2023
|
ramesh
|
1701001036WL016941
|
ramesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243905
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
AMBAH
|
MP-01-001-036-002/500-D (GOPI)
|
1701001036NRG24171020231115805
|
17/10/2023
|
Arti Dandotiya
|
1701001036WL016941
|
Arti Dandotiya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243905
|
|
ArtiDandotiya
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
AMBAH
|
MP-01-001-036-002/501-A (GOPI)
|
1701001036NRG24171020231115806
|
17/10/2023
|
Akash
|
1701001036WL016941
|
Akash
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243905
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
AMBAH
|
MP-01-001-036-002/502-C (GOPI)
|
1701001036NRG24171020231115807
|
17/10/2023
|
vijay singh rajpoot
|
1701001036WL016941
|
vijay singh rajpoot
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243905
|
|
vijaysinghrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
AMBAH
|
MP-01-001-036-002/504-B (GOPI)
|
1701001036NRG24171020231115808
|
17/10/2023
|
shelendra singh
|
1701001036WL016941
|
shelendra singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243905
|
|
shelendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
AMBAH
|
MP-01-001-036-002/504-C (GOPI)
|
1701001036NRG24171020231115809
|
17/10/2023
|
Lakhan singh
|
1701001036WL016941
|
Lakhan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243905
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
AMBAH
|
MP-01-001-036-002/505-A (GOPI)
|
1701001036NRG24171020231115810
|
17/10/2023
|
havladar rajpoot
|
1701001036WL016941
|
havladar rajpoot
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243905
|
|
havladarrajpoot
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
AMBAH
|
MP-01-001-036-002/506-B (GOPI)
|
1701001036NRG24171020231115811
|
17/10/2023
|
Praveen
|
1701001036WL016941
|
Praveen
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243905
|
|
Praveen
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
AMBAH
|
MP-01-001-036-002/506-D (GOPI)
|
1701001036NRG24171020231115812
|
17/10/2023
|
Gaj singh
|
1701001036WL016941
|
Gaj singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243905
|
|
Gajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
AMBAH
|
MP-01-001-036-002/507-A (GOPI)
|
1701001036NRG24171020231115813
|
17/10/2023
|
Radheshyam
|
1701001036WL016941
|
Radheshyam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243905
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
AMBAH
|
MP-01-001-036-002/507-B (GOPI)
|
1701001036NRG24171020231115814
|
17/10/2023
|
Ranaveer singh tomar
|
1701001036WL016941
|
Ranaveer singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243905
|
|
Ranaveersinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
AMBAH
|
MP-01-001-036-002/507-C (GOPI)
|
1701001036NRG24171020231115815
|
17/10/2023
|
Sher singh
|
1701001036WL016941
|
Sher singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243905
|
|
Shersingh
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
AMBAH
|
MP-01-001-036-002/507-D (GOPI)
|
1701001036NRG24171020231115816
|
17/10/2023
|
Sapna
|
1701001036WL016941
|
Sapna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243905
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
AMBAH
|
MP-01-001-036-002/508-A (GOPI)
|
1701001036NRG24171020231115817
|
17/10/2023
|
Dileep singh tomar
|
1701001036WL016941
|
Dileep singh tomar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243905
|
|
Dileepsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
AMBAH
|
MP-01-001-036-002/508-B (GOPI)
|
1701001036NRG24171020231115818
|
17/10/2023
|
Jahar singgh
|
1701001036WL016941
|
Jahar singgh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243905
|
|
Jaharsinggh
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
AMBAH
|
MP-01-001-036-002/508-D (GOPI)
|
1701001036NRG24171020231115819
|
17/10/2023
|
Rekha
|
1701001036WL016941
|
Rekha
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243905
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
AMBAH
|
MP-01-001-036-002/509-A (GOPI)
|
1701001036NRG24171020231115820
|
17/10/2023
|
Kalpana Devi
|
1701001036WL016941
|
Kalpana Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243905
|
|
KalpanaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
AMBAH
|
MP-01-001-036-002/509-B (GOPI)
|
1701001036NRG24171020231115821
|
17/10/2023
|
Nahar Singh
|
1701001036WL016941
|
Nahar Singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243905
|
|
NaharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
AMBAH
|
MP-01-001-036-002/509-C (GOPI)
|
1701001036NRG24171020231115822
|
17/10/2023
|
Narayan singh
|
1701001036WL016941
|
Narayan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243905
|
|
Narayansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
AMBAH
|
MP-01-001-036-002/509-D (GOPI)
|
1701001036NRG24171020231115823
|
17/10/2023
|
Munni Bai
|
1701001036WL016941
|
Munni Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243905
|
|
MunniBai
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
AMBAH
|
MP-01-001-036-002/510-A (GOPI)
|
1701001036NRG24171020231115824
|
17/10/2023
|
Ashok singh
|
1701001036WL016941
|
Ashok singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243905
|
|
Ashoksingh
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
AMBAH
|
MP-01-001-036-002/510-B (GOPI)
|
1701001036NRG24171020231115825
|
17/10/2023
|
Lakhan singh
|
1701001036WL016941
|
Lakhan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243905
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
AMBAH
|
MP-01-001-036-002/510-D (GOPI)
|
1701001036NRG24171020231115826
|
17/10/2023
|
Lakhan singh
|
1701001036WL016941
|
Lakhan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243905
|
|
Lakhansingh
|
INDIAN OVERSEAS BANK(508541)
|
24
|
AMBAH
|
MP-01-001-036-002/512-A (GOPI)
|
1701001036NRG24171020231115827
|
17/10/2023
|
Lakhan singh
|
1701001036WL016941
|
Lakhan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243905
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
AMBAH
|
MP-01-001-036-002/512-B (GOPI)
|
1701001036NRG24171020231115828
|
17/10/2023
|
Lakhan singh
|
1701001036WL016941
|
Lakhan singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243905
|
|
Lakhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
AMBAH
|
MP-01-001-036-002/512-C (GOPI)
|
1701001036NRG24171020231115829
|
17/10/2023
|
SANTOSH
|
1701001036WL016941
|
SANTOSH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243905
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
AMBAH
|
MP-01-001-036-002/513-A (GOPI)
|
1701001036NRG24171020231115830
|
17/10/2023
|
Satyavir
|
1701001036WL016941
|
Satyavir
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243905
|
|
Satyavir
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
AMBAH
|
MP-01-001-036-002/513-B (GOPI)
|
1701001036NRG24171020231115831
|
17/10/2023
|
Sarita
|
1701001036WL016941
|
Sarita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243905
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
AMBAH
|
MP-01-001-036-002/517-A (GOPI)
|
1701001036NRG24171020231115832
|
17/10/2023
|
Satendra
|
1701001036WL016941
|
Satendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243905
|
|
Satendra
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
AMBAH
|
MP-01-001-036-002/517-B (GOPI)
|
1701001036NRG24171020231115833
|
17/10/2023
|
Roop
|
1701001036WL016941
|
Roop
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243905
|
|
Roop
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
AMBAH
|
MP-01-001-036-002/517-C (GOPI)
|
1701001036NRG24171020231115834
|
17/10/2023
|
Jyoti
|
1701001036WL016941
|
Jyoti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243905
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
AMBAH
|
MP-01-001-036-002/517-D (GOPI)
|
1701001036NRG24171020231115835
|
17/10/2023
|
DEEPAK SINGH
|
1701001036WL016941
|
DEEPAK SINGH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243905
|
|
DEEPAKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
AMBAH
|
MP-01-001-036-002/518-A (GOPI)
|
1701001036NRG24171020231115836
|
17/10/2023
|
ABILAKH
|
1701001036WL016941
|
ABILAKH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243905
|
|
ABILAKH
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
AMBAH
|
MP-01-001-036-002/518-B (GOPI)
|
1701001036NRG24171020231115837
|
17/10/2023
|
saroj devi
|
1701001036WL016941
|
saroj devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243905
|
|
sarojdevi
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
AMBAH
|
MP-01-001-036-002/518-C (GOPI)
|
1701001036NRG24171020231115838
|
17/10/2023
|
gautam singh
|
1701001036WL016941
|
gautam singh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243905
|
|
gautamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
AMBAH
|
MP-01-001-036-002/532-A (GOPI)
|
1701001036NRG24171020231115839
|
17/10/2023
|
Roshani Devi
|
1701001036WL016941
|
Roshani Devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291243905
|
|
RoshaniDevi
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
AMBAH
|
MP-01-001-036-002/532-B (GOPI)
|
1701001036NRG24171020231115840
|
17/10/2023
|
Vikash singh
|
1701001036WL016941
|
Vikash singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291243905
|
|
Vikashsingh
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
AMBAH
|
MP-01-001-036-002/532-C (GOPI)
|
1701001036NRG24171020231115841
|
17/10/2023
|
Sapna
|
1701001036WL016941
|
Sapna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291243905
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
AMBAH
|
MP-01-001-036-002/532-D (GOPI)
|
1701001036NRG24171020231115842
|
17/10/2023
|
Pushpa Devi
|
1701001036WL016941
|
Pushpa Devi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291243905
|
|
PushpaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
AMBAH
|
MP-01-001-036-002/533 (GOPI)
|
1701001036NRG24171020231115843
|
17/10/2023
|
Vivek Tomar
|
1701001036WL016941
|
Vivek Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291243905
|
|
VivekTomar
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
AMBAH
|
MP-01-001-036-002/533-A (GOPI)
|
1701001036NRG24171020231115844
|
17/10/2023
|
Rocky Singh Tomar
|
1701001036WL016941
|
Rocky Singh Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291243905
|
|
RockySinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
AMBAH
|
MP-01-001-036-002/533-B (GOPI)
|
1701001036NRG24171020231115845
|
17/10/2023
|
Rachna
|
1701001036WL016941
|
Rachna
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291243905
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
AMBAH
|
MP-01-001-036-002/533-C (GOPI)
|
1701001036NRG24171020231115846
|
17/10/2023
|
Santosh Singh
|
1701001036WL016941
|
Santosh Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
09/11/2023
|
|
291243905
|
|
SantoshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45747
|
45747
|
|
|
|
|
|
|
|
44
|
AMBAH
|
MP-01-001-036-002/1906 (GOPI)
|
1701001036NRG24171020231115800
|
17/10/2023
|
Ramnivash
|
1701001036WL016941
|
Ramnivash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243905
|
|
Ramnivash
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
AMBAH
|
MP-01-001-036-002/1906-D (GOPI)
|
1701001036NRG24171020231115801
|
17/10/2023
|
Totaram
|
1701001036WL016941
|
Totaram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243905
|
|
Totaram
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
AMBAH
|
MP-01-001-036-002/1919-B (GOPI)
|
1701001036NRG24171020231115802
|
17/10/2023
|
RAMNARESH
|
1701001036WL016941
|
RAMNARESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243905
|
|
RAMNARESH
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
AMBAH
|
MP-01-001-036-002/1919-C (GOPI)
|
1701001036NRG24171020231115803
|
17/10/2023
|
SAMRATH SINGH
|
1701001036WL016941
|
SAMRATH SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243905
|
|
SAMRATHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50167
|
50167
|
|
|
|
|
|
|
|