|
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-01-001-040-001/361
(ROOPHATI)
|
1701001040NRG24200320242020507
|
20/03/2024
|
Kiran Devi
|
1701001040WL031967
|
Kiran Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631973
|
|
KiranDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBAH
|
MP-01-001-040-001/363
(ROOPHATI)
|
1701001040NRG24200320242020508
|
20/03/2024
|
Ravi Pratap Parmar
|
1701001040WL031967
|
Ravi Pratap Parmar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631973
|
|
RaviPratapParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-040-001/366
(ROOPHATI)
|
1701001040NRG24200320242020509
|
20/03/2024
|
Upendra Singh
|
1701001040WL031967
|
Upendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631973
|
|
UpendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-040-001/367
(ROOPHATI)
|
1701001040NRG24200320242020510
|
20/03/2024
|
Santoshsingh
|
1701001040WL031967
|
Santoshsingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631973
|
|
Santoshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-040-001/368
(ROOPHATI)
|
1701001040NRG24200320242020511
|
20/03/2024
|
Narendra Kumar Sharma
|
1701001040WL031967
|
Narendra Kumar Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631973
|
|
NarendraKumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-040-001/369
(ROOPHATI)
|
1701001040NRG24200320242020512
|
20/03/2024
|
Shyam Kumar
|
1701001040WL031967
|
Shyam Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631973
|
|
ShyamKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-040-001/370
(ROOPHATI)
|
1701001040NRG24200320242020513
|
20/03/2024
|
Satendra Singh Parmar
|
1701001040WL031967
|
Satendra Singh Parmar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631973
|
|
SatendraSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-040-001/371
(ROOPHATI)
|
1701001040NRG24200320242020514
|
20/03/2024
|
Kaliyan Singh Parmar
|
1701001040WL031967
|
Kaliyan Singh Parmar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631973
|
|
KaliyanSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-040-001/372
(ROOPHATI)
|
1701001040NRG24200320242020515
|
20/03/2024
|
Gambheer Singh Shreewas
|
1701001040WL031967
|
Gambheer Singh Shreewas
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631973
|
|
GambheerSinghShreewas
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-040-001/373
(ROOPHATI)
|
1701001040NRG24200320242020516
|
20/03/2024
|
Nirmala Parmar
|
1701001040WL031967
|
Nirmala Parmar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631973
|
|
NirmalaParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-040-001/374
(ROOPHATI)
|
1701001040NRG24200320242020517
|
20/03/2024
|
Guddi Devi
|
1701001040WL031967
|
Guddi Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631973
|
|
GuddiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-040-001/376
(ROOPHATI)
|
1701001040NRG24200320242020518
|
20/03/2024
|
Kishan Singh
|
1701001040WL031967
|
Kishan Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631973
|
|
KishanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-040-001/377
(ROOPHATI)
|
1701001040NRG24200320242020519
|
20/03/2024
|
Vishavanath Singh
|
1701001040WL031967
|
Vishavanath Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631973
|
|
VishavanathSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-040-001/378
(ROOPHATI)
|
1701001040NRG24200320242020520
|
20/03/2024
|
Shivraj Singh Parmar
|
1701001040WL031967
|
Shivraj Singh Parmar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631973
|
|
ShivrajSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-040-001/379
(ROOPHATI)
|
1701001040NRG24200320242020521
|
20/03/2024
|
Hom Singh Parmar
|
1701001040WL031967
|
Hom Singh Parmar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631973
|
|
HomSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-040-001/380
(ROOPHATI)
|
1701001040NRG24200320242020522
|
20/03/2024
|
Siradar Singh
|
1701001040WL031967
|
Siradar Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631973
|
|
SiradarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-040-001/381
(ROOPHATI)
|
1701001040NRG24200320242020523
|
20/03/2024
|
Mulayam Singh
|
1701001040WL031967
|
Mulayam Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631973
|
|
MulayamSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMBAH
|
MP-01-001-040-001/384
(ROOPHATI)
|
1701001040NRG24200320242020524
|
20/03/2024
|
Mira
|
1701001040WL031967
|
Mira
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631973
|
|
Mira
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-040-001/387
(ROOPHATI)
|
1701001040NRG24200320242020525
|
20/03/2024
|
Girraj Singh Parmar
|
1701001040WL031967
|
Girraj Singh Parmar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631973
|
|
GirrajSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-040-001/388
(ROOPHATI)
|
1701001040NRG24200320242020526
|
20/03/2024
|
Shiv Pratap Singh
|
1701001040WL031967
|
Shiv Pratap Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631973
|
|
ShivPratapSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-040-001/389
(ROOPHATI)
|
1701001040NRG24200320242020527
|
20/03/2024
|
Rajkumar Sharma
|
1701001040WL031967
|
Rajkumar Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631973
|
|
RajkumarSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-040-001/390
(ROOPHATI)
|
1701001040NRG24200320242020528
|
20/03/2024
|
Rahul Sharma
|
1701001040WL031967
|
Rahul Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631973
|
|
RahulSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-040-001/391
(ROOPHATI)
|
1701001040NRG24200320242020529
|
20/03/2024
|
Saroj Tomar
|
1701001040WL031967
|
Saroj Tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631973
|
|
SarojTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-040-001/392
(ROOPHATI)
|
1701001040NRG24200320242020530
|
20/03/2024
|
Devendra Singh Parmar
|
1701001040WL031967
|
Devendra Singh Parmar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631973
|
|
DevendraSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-040-001/393
(ROOPHATI)
|
1701001040NRG24200320242020531
|
20/03/2024
|
Pradeep Singh Parmar
|
1701001040WL031967
|
Pradeep Singh Parmar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631973
|
|
PradeepSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-040-001/394
(ROOPHATI)
|
1701001040NRG24200320242020532
|
20/03/2024
|
Ramu Singh
|
1701001040WL031967
|
Ramu Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631973
|
|
RamuSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-040-001/395
(ROOPHATI)
|
1701001040NRG24200320242020533
|
20/03/2024
|
Shashi
|
1701001040WL031967
|
Shashi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631973
|
|
Shashi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-040-001/396
(ROOPHATI)
|
1701001040NRG24200320242020534
|
20/03/2024
|
Anshul Parmar
|
1701001040WL031967
|
Anshul Parmar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631973
|
|
AnshulParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-040-001/397
(ROOPHATI)
|
1701001040NRG24200320242020535
|
20/03/2024
|
Shivam Singh Parmar
|
1701001040WL031967
|
Shivam Singh Parmar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631973
|
|
ShivamSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-040-001/398
(ROOPHATI)
|
1701001040NRG24200320242020536
|
20/03/2024
|
Kuldeep Singh Parmar
|
1701001040WL031967
|
Kuldeep Singh Parmar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631973
|
|
KuldeepSinghParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-040-001/400
(ROOPHATI)
|
1701001040NRG24200320242020537
|
20/03/2024
|
Asha Devi
|
1701001040WL031967
|
Asha Devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631973
|
|
AshaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-040-001/401
(ROOPHATI)
|
1701001040NRG24200320242020538
|
20/03/2024
|
Neeshu
|
1701001040WL031967
|
Neeshu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631973
|
|
Neeshu
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-040-001/402
(ROOPHATI)
|
1701001040NRG24200320242020539
|
20/03/2024
|
Ritu Parmar
|
1701001040WL031967
|
Ritu Parmar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473631973
|
|
RituParmar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36465
|
36465
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36465
|
36465
|
|
|
|
|
|
|
|