|
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-01-001-035-001/743
(SINGPURA)
|
1701001035NRG24130120241649445
|
13/01/2024
|
UBHAYRAYSINGH
|
1701001035WL025092
|
UBHAYRAYSINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978667
|
|
UBHAYRAYSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBAH
|
MP-01-001-035-001/745
(SINGPURA)
|
1701001035NRG24130120241649446
|
13/01/2024
|
Baburam
|
1701001035WL025092
|
Baburam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978667
|
|
Baburam
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-035-001/746
(SINGPURA)
|
1701001035NRG24130120241649447
|
13/01/2024
|
SADHANA
|
1701001035WL025092
|
SADHANA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978667
|
|
SADHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-035-001/747
(SINGPURA)
|
1701001035NRG24130120241649448
|
13/01/2024
|
SHEETAL
|
1701001035WL025092
|
SHEETAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978667
|
|
SHEETAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-035-001/748
(SINGPURA)
|
1701001035NRG24130120241649449
|
13/01/2024
|
SAHIL KHAN
|
1701001035WL025092
|
SAHIL KHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978667
|
|
SAHILKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-035-001/749
(SINGPURA)
|
1701001035NRG24130120241649450
|
13/01/2024
|
SATEESH
|
1701001035WL025092
|
SATEESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978667
|
|
SATEESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-035-001/750
(SINGPURA)
|
1701001035NRG24130120241649451
|
13/01/2024
|
SLABHAKHAN
|
1701001035WL025092
|
SLABHAKHAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978667
|
|
SLABHAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-035-001/751
(SINGPURA)
|
1701001035NRG24130120241649452
|
13/01/2024
|
ARJUN
|
1701001035WL025092
|
ARJUN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978667
|
|
ARJUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-035-001/752
(SINGPURA)
|
1701001035NRG24130120241649453
|
13/01/2024
|
VARSHA RATHOR
|
1701001035WL025092
|
VARSHA RATHOR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978667
|
|
VARSHARATHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-035-001/753
(SINGPURA)
|
1701001035NRG24130120241649454
|
13/01/2024
|
LAKHAN KUMAR
|
1701001035WL025092
|
LAKHAN KUMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978667
|
|
LAKHANKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-035-001/754
(SINGPURA)
|
1701001035NRG24130120241649455
|
13/01/2024
|
BEERBAL
|
1701001035WL025092
|
BEERBAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978667
|
|
BEERBAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-035-001/755
(SINGPURA)
|
1701001035NRG24130120241649456
|
13/01/2024
|
PRAMOD MAHOR
|
1701001035WL025092
|
PRAMOD MAHOR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978667
|
|
PRAMODMAHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-035-001/757
(SINGPURA)
|
1701001035NRG24130120241649457
|
13/01/2024
|
RAMDAS
|
1701001035WL025092
|
RAMDAS
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978667
|
|
RAMDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-035-001/759
(SINGPURA)
|
1701001035NRG24130120241649458
|
13/01/2024
|
RINKI
|
1701001035WL025092
|
RINKI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978667
|
|
RINKI
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-035-001/760
(SINGPURA)
|
1701001035NRG24130120241649459
|
13/01/2024
|
SURAJ
|
1701001035WL025092
|
SURAJ
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978667
|
|
SURAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-035-001/762
(SINGPURA)
|
1701001035NRG24130120241649460
|
13/01/2024
|
JASHOD BAI
|
1701001035WL025092
|
JASHOD BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978667
|
|
JASHODBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-035-001/763
(SINGPURA)
|
1701001035NRG24130120241649461
|
13/01/2024
|
SUGHAR SINGH
|
1701001035WL025092
|
SUGHAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978667
|
|
SUGHARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-035-001/765
(SINGPURA)
|
1701001035NRG24130120241649462
|
13/01/2024
|
BRAJESH SINGH TOMAR
|
1701001035WL025092
|
BRAJESH SINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978667
|
|
BRAJESHSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-035-001/766
(SINGPURA)
|
1701001035NRG24130120241649463
|
13/01/2024
|
RAMROOP
|
1701001035WL025092
|
RAMROOP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978667
|
|
RAMROOP
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-035-001/767
(SINGPURA)
|
1701001035NRG24130120241649464
|
13/01/2024
|
BHUPENDRA SINGH TOMAR
|
1701001035WL025092
|
BHUPENDRA SINGH TOMAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978667
|
|
BHUPENDRASINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-035-001/768
(SINGPURA)
|
1701001035NRG24130120241649465
|
13/01/2024
|
SURENDRA SINGH
|
1701001035WL025092
|
SURENDRA SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978667
|
|
SURENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-035-001/769
(SINGPURA)
|
1701001035NRG24130120241649466
|
13/01/2024
|
RAMVEER
|
1701001035WL025092
|
RAMVEER
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978667
|
|
RAMVEER
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-035-001/771
(SINGPURA)
|
1701001035NRG24130120241649467
|
13/01/2024
|
NEERAJ MAHAUR
|
1701001035WL025092
|
NEERAJ MAHAUR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684978667
|
|
NEERAJMAHAUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30498
|
30498
|
|
|
|
|
|
|
|