|
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-01-001-041-001/800
(DHANSULA)
|
1701001041NRG24020320241914574
|
02/03/2024
|
jasvant singh
|
1701001041WL029648
|
jasvant singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285959
|
|
jasvantsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBAH
|
MP-01-001-041-001/801
(DHANSULA)
|
1701001041NRG24020320241914575
|
02/03/2024
|
ajay mahor
|
1701001041WL029648
|
ajay mahor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285959
|
|
ajaymahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-041-001/802
(DHANSULA)
|
1701001041NRG24020320241914576
|
02/03/2024
|
rambhog
|
1701001041WL029648
|
rambhog
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285959
|
|
rambhog
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-041-001/803
(DHANSULA)
|
1701001041NRG24020320241914577
|
02/03/2024
|
dhara singh
|
1701001041WL029648
|
dhara singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285959
|
|
dharasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-041-001/804
(DHANSULA)
|
1701001041NRG24020320241914578
|
02/03/2024
|
narendra
|
1701001041WL029648
|
narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285959
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-041-001/805
(DHANSULA)
|
1701001041NRG24020320241914579
|
02/03/2024
|
manoj chaursiya
|
1701001041WL029648
|
manoj chaursiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285959
|
|
manojchaursiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-041-001/806
(DHANSULA)
|
1701001041NRG24020320241914580
|
02/03/2024
|
suraj
|
1701001041WL029648
|
suraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285959
|
|
suraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-041-001/807
(DHANSULA)
|
1701001041NRG24020320241914581
|
02/03/2024
|
ramprakash
|
1701001041WL029648
|
ramprakash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285959
|
|
ramprakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-041-001/808
(DHANSULA)
|
1701001041NRG24020320241914582
|
02/03/2024
|
chhaviram
|
1701001041WL029648
|
chhaviram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285959
|
|
chhaviram
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-041-001/809
(DHANSULA)
|
1701001041NRG24020320241914583
|
02/03/2024
|
raju
|
1701001041WL029648
|
raju
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285959
|
|
raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-041-001/810
(DHANSULA)
|
1701001041NRG24020320241914584
|
02/03/2024
|
pintu
|
1701001041WL029648
|
pintu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285959
|
|
pintu
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-041-001/812
(DHANSULA)
|
1701001041NRG24020320241914585
|
02/03/2024
|
shanti bai
|
1701001041WL029648
|
shanti bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285959
|
|
shantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-041-001/813
(DHANSULA)
|
1701001041NRG24020320241914586
|
02/03/2024
|
rajveer
|
1701001041WL029648
|
rajveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285959
|
|
rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-041-001/814
(DHANSULA)
|
1701001041NRG24020320241914587
|
02/03/2024
|
arvind
|
1701001041WL029648
|
arvind
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285959
|
|
arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-041-001/815
(DHANSULA)
|
1701001041NRG24020320241914588
|
02/03/2024
|
rekha
|
1701001041WL029648
|
rekha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285959
|
|
rekha
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-041-001/816
(DHANSULA)
|
1701001041NRG24020320241914589
|
02/03/2024
|
ramgopal
|
1701001041WL029648
|
ramgopal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285959
|
|
ramgopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-041-001/817
(DHANSULA)
|
1701001041NRG24020320241914590
|
02/03/2024
|
laxmi bai
|
1701001041WL029648
|
laxmi bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285959
|
|
laxmibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-041-001/818
(DHANSULA)
|
1701001041NRG24020320241914591
|
02/03/2024
|
ramsevak mahor
|
1701001041WL029648
|
ramsevak mahor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285959
|
|
ramsevakmahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-041-001/819
(DHANSULA)
|
1701001041NRG24020320241914592
|
02/03/2024
|
sanjay kumar mahor
|
1701001041WL029648
|
sanjay kumar mahor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285959
|
|
sanjaykumarmahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-041-001/820
(DHANSULA)
|
1701001041NRG24020320241914593
|
02/03/2024
|
vinod
|
1701001041WL029648
|
vinod
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285959
|
|
vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-041-001/821
(DHANSULA)
|
1701001041NRG24020320241914594
|
02/03/2024
|
manoj kumar
|
1701001041WL029648
|
manoj kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285959
|
|
manojkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-041-001/822
(DHANSULA)
|
1701001041NRG24020320241914595
|
02/03/2024
|
munesh kumar
|
1701001041WL029648
|
munesh kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285959
|
|
muneshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-041-001/823
(DHANSULA)
|
1701001041NRG24020320241914596
|
02/03/2024
|
devendra
|
1701001041WL029648
|
devendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285959
|
|
devendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-041-001/824
(DHANSULA)
|
1701001041NRG24020320241914597
|
02/03/2024
|
manisha
|
1701001041WL029648
|
manisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285959
|
|
manisha
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-041-001/825
(DHANSULA)
|
1701001041NRG24020320241914598
|
02/03/2024
|
preeti
|
1701001041WL029648
|
preeti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285959
|
|
preeti
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-041-001/826
(DHANSULA)
|
1701001041NRG24020320241914599
|
02/03/2024
|
ramesh
|
1701001041WL029648
|
ramesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285959
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-041-001/827
(DHANSULA)
|
1701001041NRG24020320241914600
|
02/03/2024
|
dharmendra
|
1701001041WL029648
|
dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285959
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-041-002/1152
(DHANSULA)
|
1701001041NRG24020320241914601
|
02/03/2024
|
ramhari
|
1701001041WL029648
|
ramhari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285959
|
|
ramhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-041-002/1900
(DHANSULA)
|
1701001041NRG24020320241914602
|
02/03/2024
|
bheekaram
|
1701001041WL029648
|
bheekaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285959
|
|
bheekaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-041-002/1901
(DHANSULA)
|
1701001041NRG24020320241914603
|
02/03/2024
|
lalee
|
1701001041WL029648
|
lalee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285959
|
|
lalee
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-041-002/1902
(DHANSULA)
|
1701001041NRG24020320241914604
|
02/03/2024
|
kirti rathor
|
1701001041WL029648
|
kirti rathor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285959
|
|
kirtirathor
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-041-002/1903
(DHANSULA)
|
1701001041NRG24020320241914605
|
02/03/2024
|
vijendra singh
|
1701001041WL029648
|
vijendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
476285959
|
|
vijendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42432
|
42432
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42432
|
42432
|
|
|
|
|
|
|
|