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-01-001-041-002/1046 (DHANSULA)
|
1701001041NRG24251020231154435
|
25/10/2023
|
neeraj singh
|
1701001041WL017711
|
neeraj singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216764
|
|
neerajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
2
|
AMBAH
|
MP-01-001-041-002/1048 (DHANSULA)
|
1701001041NRG24251020231154436
|
25/10/2023
|
ajeet
|
1701001041WL017711
|
ajeet
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216764
|
|
ajeet
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-041-002/1040 (DHANSULA)
|
1701001041NRG24251020231154434
|
25/10/2023
|
balbeer
|
1701001041WL017711
|
balbeer
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216764
|
|
balbeer
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-049-001/750 (LEPA)
|
1701001049NRG24251020231154279
|
25/10/2023
|
Harendra Singh
|
1701001049WL017708
|
Harendra Singh
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216764
|
|
HarendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
AMBAH
|
MP-01-001-041-002/1034 (DHANSULA)
|
1701001041NRG24251020231154433
|
25/10/2023
|
swati
|
1701001041WL017711
|
swati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216764
|
|
swati
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
AMBAH
|
MP-01-001-041-002/1144 (DHANSULA)
|
1701001041NRG24251020231154438
|
25/10/2023
|
reena
|
1701001041WL017711
|
reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216764
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
7
|
AMBAH
|
MP-01-001-041-002/1144 (DHANSULA)
|
1701001041NRG24251020231154437
|
25/10/2023
|
reena
|
1701001041WL017711
|
reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216764
|
|
reena
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
AMBAH
|
MP-01-001-041-002/1237 (DHANSULA)
|
1701001041NRG24251020231154440
|
25/10/2023
|
ran singh
|
1701001041WL017711
|
ran singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216764
|
|
ransingh
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
AMBAH
|
MP-01-001-041-002/1317 (DHANSULA)
|
1701001041NRG24251020231154441
|
25/10/2023
|
ramraj
|
1701001041WL017711
|
ramraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216764
|
|
ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
10
|
AMBAH
|
MP-01-001-041-002/1318 (DHANSULA)
|
1701001041NRG24251020231154442
|
25/10/2023
|
ramnaresh
|
1701001041WL017711
|
ramnaresh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216764
|
|
ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
11
|
AMBAH
|
MP-01-001-041-002/1326 (DHANSULA)
|
1701001041NRG24251020231154443
|
25/10/2023
|
kishan kumar
|
1701001041WL017711
|
kishan kumar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216764
|
|
kishankumar
|
FINO PAYMENTS BANK LTD(608001)
|
12
|
AMBAH
|
MP-01-001-041-002/1327 (DHANSULA)
|
1701001041NRG24251020231154444
|
25/10/2023
|
ramkishor
|
1701001041WL017711
|
ramkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216764
|
|
ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
AMBAH
|
MP-01-001-041-002/1520 (DHANSULA)
|
1701001041NRG24251020231154445
|
25/10/2023
|
shivram sharma
|
1701001041WL017711
|
shivram sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216764
|
|
shivramsharma
|
FINO PAYMENTS BANK LTD(608001)
|
14
|
AMBAH
|
MP-01-001-041-002/1521 (DHANSULA)
|
1701001041NRG24251020231154446
|
25/10/2023
|
beby
|
1701001041WL017711
|
beby
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216764
|
|
beby
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
AMBAH
|
MP-01-001-041-002/1522 (DHANSULA)
|
1701001041NRG24251020231154447
|
25/10/2023
|
kiran pawak
|
1701001041WL017711
|
kiran pawak
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216764
|
|
kiranpawak
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
AMBAH
|
MP-01-001-041-002/1523 (DHANSULA)
|
1701001041NRG24251020231154448
|
25/10/2023
|
dinesh
|
1701001041WL017711
|
dinesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216764
|
|
dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
AMBAH
|
MP-01-001-041-002/1524 (DHANSULA)
|
1701001041NRG24251020231154449
|
25/10/2023
|
akash
|
1701001041WL017711
|
akash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216764
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
AMBAH
|
MP-01-001-041-002/1526 (DHANSULA)
|
1701001041NRG24251020231154450
|
25/10/2023
|
akhilesh
|
1701001041WL017711
|
akhilesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216764
|
|
akhilesh
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
AMBAH
|
MP-01-001-041-002/1527 (DHANSULA)
|
1701001041NRG24251020231154451
|
25/10/2023
|
sona bai
|
1701001041WL017711
|
sona bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216764
|
|
sonabai
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
AMBAH
|
MP-01-001-041-002/1528 (DHANSULA)
|
1701001041NRG24251020231154452
|
25/10/2023
|
satyawati
|
1701001041WL017711
|
satyawati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216764
|
|
satyawati
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
AMBAH
|
MP-01-001-041-002/1529 (DHANSULA)
|
1701001041NRG24251020231154453
|
25/10/2023
|
saroj
|
1701001041WL017711
|
saroj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216764
|
|
saroj
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
AMBAH
|
MP-01-001-041-002/1530 (DHANSULA)
|
1701001041NRG24251020231154454
|
25/10/2023
|
bheekaram kaushal
|
1701001041WL017711
|
bheekaram kaushal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216764
|
|
bheekaramkaushal
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
AMBAH
|
MP-01-001-041-002/1531 (DHANSULA)
|
1701001041NRG24251020231154455
|
25/10/2023
|
shriram
|
1701001041WL017711
|
shriram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216764
|
|
shriram
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
AMBAH
|
MP-01-001-041-002/1532 (DHANSULA)
|
1701001041NRG24251020231154456
|
25/10/2023
|
pramila
|
1701001041WL017711
|
pramila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216764
|
|
pramila
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
AMBAH
|
MP-01-001-041-002/1535 (DHANSULA)
|
1701001041NRG24251020231154457
|
25/10/2023
|
neetu
|
1701001041WL017711
|
neetu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216764
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
AMBAH
|
MP-01-001-041-002/1536 (DHANSULA)
|
1701001041NRG24251020231154458
|
25/10/2023
|
ravindra sharma
|
1701001041WL017711
|
ravindra sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216764
|
|
ravindrasharma
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
AMBAH
|
MP-01-001-041-002/1537 (DHANSULA)
|
1701001041NRG24251020231154459
|
25/10/2023
|
beerendra singh
|
1701001041WL017711
|
beerendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216764
|
|
beerendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
AMBAH
|
MP-01-001-041-002/1538 (DHANSULA)
|
1701001041NRG24251020231154460
|
25/10/2023
|
viddyawati
|
1701001041WL017711
|
viddyawati
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216764
|
|
viddyawati
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
AMBAH
|
MP-01-001-041-002/1539 (DHANSULA)
|
1701001041NRG24251020231154461
|
25/10/2023
|
BP SINGH
|
1701001041WL017711
|
BP SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216764
|
|
BPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
AMBAH
|
MP-01-001-041-002/1540 (DHANSULA)
|
1701001041NRG24251020231154462
|
25/10/2023
|
shyamvir kushwah
|
1701001041WL017711
|
shyamvir kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216764
|
|
shyamvirkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
AMBAH
|
MP-01-001-041-002/1542 (DHANSULA)
|
1701001041NRG24251020231154463
|
25/10/2023
|
ramhet
|
1701001041WL017711
|
ramhet
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291216764
|
|
ramhet
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
AMBAH
|
MP-01-001-041-002/1544 (DHANSULA)
|
1701001041NRG24251020231154464
|
25/10/2023
|
angoori bai
|
1701001041WL017711
|
angoori bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216764
|
|
angooribai
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
AMBAH
|
MP-01-001-041-002/1545 (DHANSULA)
|
1701001041NRG24251020231154465
|
25/10/2023
|
bhagat singh
|
1701001041WL017711
|
bhagat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216764
|
|
bhagatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
AMBAH
|
MP-01-001-041-002/1549 (DHANSULA)
|
1701001041NRG24251020231154466
|
25/10/2023
|
ajay tomar
|
1701001041WL017711
|
ajay tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216764
|
|
ajaytomar
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
AMBAH
|
MP-01-001-041-002/1550 (DHANSULA)
|
1701001041NRG24251020231154467
|
25/10/2023
|
uma shankar sharma
|
1701001041WL017711
|
uma shankar sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216764
|
|
umashankarsharma
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
AMBAH
|
MP-01-001-041-002/1551 (DHANSULA)
|
1701001041NRG24251020231154468
|
25/10/2023
|
Anar singh
|
1701001041WL017711
|
Anar singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216764
|
|
Anarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
AMBAH
|
MP-01-001-041-002/1552 (DHANSULA)
|
1701001041NRG24251020231154469
|
25/10/2023
|
shiv singh
|
1701001041WL017711
|
shiv singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216764
|
|
shivsingh
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
AMBAH
|
MP-01-001-041-002/1553 (DHANSULA)
|
1701001041NRG24251020231154470
|
25/10/2023
|
ajay
|
1701001041WL017711
|
ajay
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216764
|
|
ajay
|
FINO PAYMENTS BANK LTD(608001)
|
39
|
AMBAH
|
MP-01-001-041-002/1555 (DHANSULA)
|
1701001041NRG24251020231154471
|
25/10/2023
|
sukh lal
|
1701001041WL017711
|
sukh lal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216764
|
|
sukhlal
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
AMBAH
|
MP-01-001-041-002/1556 (DHANSULA)
|
1701001041NRG24251020231154472
|
25/10/2023
|
roopa bai
|
1701001041WL017711
|
roopa bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216764
|
|
roopabai
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
AMBAH
|
MP-01-001-041-002/1556-A (DHANSULA)
|
1701001041NRG24251020231154473
|
25/10/2023
|
Nisha
|
1701001041WL017711
|
Nisha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216764
|
|
Nisha
|
FINO PAYMENTS BANK LTD(608001)
|
42
|
AMBAH
|
MP-01-001-041-002/1558 (DHANSULA)
|
1701001041NRG24251020231154474
|
25/10/2023
|
renuka bai
|
1701001041WL017711
|
renuka bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216764
|
|
renukabai
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
AMBAH
|
MP-01-001-041-002/1562 (DHANSULA)
|
1701001041NRG24251020231154475
|
25/10/2023
|
rameshwar
|
1701001041WL017711
|
rameshwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216764
|
|
rameshwar
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
AMBAH
|
MP-01-001-041-002/1567 (DHANSULA)
|
1701001041NRG24251020231154476
|
25/10/2023
|
pooja sharma
|
1701001041WL017711
|
pooja sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216764
|
|
poojasharma
|
FINO PAYMENTS BANK LTD(608001)
|
45
|
AMBAH
|
MP-01-001-041-002/1607 (DHANSULA)
|
1701001041NRG24251020231154477
|
25/10/2023
|
satish sharma
|
1701001041WL017711
|
satish sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216764
|
|
satishsharma
|
PUNJAB NATIONAL BANK(508568)
|
46
|
AMBAH
|
MP-01-001-041-002/1608 (DHANSULA)
|
1701001041NRG24251020231154478
|
25/10/2023
|
reena gurjar
|
1701001041WL017711
|
reena gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216764
|
|
reenagurjar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
AMBAH
|
MP-01-001-049-001/1301-A (LEPA)
|
1701001049NRG24251020231154269
|
25/10/2023
|
Sher Singh
|
1701001049WL017708
|
Sher Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216764
|
|
SherSingh
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
AMBAH
|
MP-01-001-049-001/1302-A (LEPA)
|
1701001049NRG24251020231154270
|
25/10/2023
|
Rajendra
|
1701001049WL017708
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216764
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
AMBAH
|
MP-01-001-049-001/1304-A (LEPA)
|
1701001049NRG24251020231154271
|
25/10/2023
|
Jitendra Dadoriya
|
1701001049WL017708
|
Jitendra Dadoriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216764
|
|
JitendraDadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
AMBAH
|
MP-01-001-049-001/1305-A (LEPA)
|
1701001049NRG24251020231154272
|
25/10/2023
|
Beerendra Singh
|
1701001049WL017708
|
Beerendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216764
|
|
BeerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
AMBAH
|
MP-01-001-049-001/1307-A (LEPA)
|
1701001049NRG24251020231154273
|
25/10/2023
|
Vidhyaram
|
1701001049WL017708
|
Vidhyaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216764
|
|
Vidhyaram
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
AMBAH
|
MP-01-001-049-001/1308-A (LEPA)
|
1701001049NRG24251020231154274
|
25/10/2023
|
Sorav Singh
|
1701001049WL017708
|
Sorav Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216764
|
|
SoravSingh
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
AMBAH
|
MP-01-001-049-001/1309-A (LEPA)
|
1701001049NRG24251020231154275
|
25/10/2023
|
Pushpendra Singh
|
1701001049WL017708
|
Pushpendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216764
|
|
PushpendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
AMBAH
|
MP-01-001-049-001/1310-A (LEPA)
|
1701001049NRG24251020231154276
|
25/10/2023
|
Ranjeet
|
1701001049WL017708
|
Ranjeet
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216764
|
|
Ranjeet
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
AMBAH
|
MP-01-001-049-001/1311 (LEPA)
|
1701001049NRG24251020231154277
|
25/10/2023
|
VINOD KUMAR SINGH
|
1701001049WL017708
|
VINOD KUMAR SINGH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216764
|
|
VINODKUMARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
56
|
AMBAH
|
MP-01-001-049-001/1312 (LEPA)
|
1701001049NRG24251020231154278
|
25/10/2023
|
Jagram
|
1701001049WL017708
|
Jagram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216764
|
|
Jagram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68289
|
68289
|
|
|
|
|
|
|
|
57
|
AMBAH
|
MP-01-001-041-002/1177 (DHANSULA)
|
1701001041NRG24251020231154439
|
25/10/2023
|
sandeep
|
1701001041WL017711
|
sandeep
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291216764
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74919
|
74919
|
|
|
|
|
|
|
|