|
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-01-001-052-001/2013-B
(SIHONIYA)
|
1701001000NRG24120120241644321
|
12/01/2024
|
poonam
|
1701001WL025005
|
poonam
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483145
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBAH
|
MP-01-001-052-001/2032
(SIHONIYA)
|
1701001000NRG24120120241644322
|
12/01/2024
|
rakesh
|
1701001WL025005
|
rakesh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483145
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-052-001/2094-A
(SIHONIYA)
|
1701001000NRG24120120241644323
|
12/01/2024
|
rajkumar
|
1701001WL025005
|
rajkumar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483145
|
|
rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-052-001/2094-B
(SIHONIYA)
|
1701001000NRG24120120241644324
|
12/01/2024
|
guddi
|
1701001WL025005
|
guddi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483145
|
|
guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-052-001/2095-B
(SIHONIYA)
|
1701001000NRG24120120241644325
|
12/01/2024
|
rashmi devi
|
1701001WL025005
|
rashmi devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483145
|
|
rashmidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-052-001/45-D
(SIHONIYA)
|
1701001000NRG24120120241644261
|
12/01/2024
|
Omprakash
|
1701001WL025003
|
Omprakash
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483145
|
|
Omprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
AMBAH
|
MP-01-001-052-001/1132-B
(SIHONIYA)
|
1701001000NRG24120120241644319
|
12/01/2024
|
sarda
|
1701001WL025005
|
sarda
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483145
|
|
sarda
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-052-001/1132-D
(SIHONIYA)
|
1701001000NRG24120120241644320
|
12/01/2024
|
brajesh
|
1701001WL025005
|
brajesh
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483145
|
|
brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
AMBAH
|
MP-01-001-052-001/400-B
(SIHONIYA)
|
1701001000NRG24120120241644326
|
12/01/2024
|
Ravi Tomar
|
1701001WL025005
|
Ravi Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483145
|
|
RaviTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-052-001/401-B
(SIHONIYA)
|
1701001000NRG24120120241644327
|
12/01/2024
|
Ramkishor
|
1701001WL025005
|
Ramkishor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483145
|
|
Ramkishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-052-001/416-B
(SIHONIYA)
|
1701001000NRG24120120241644328
|
12/01/2024
|
Unish Shah
|
1701001WL025005
|
Unish Shah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483145
|
|
UnishShah
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-052-001/417-B
(SIHONIYA)
|
1701001000NRG24120120241644329
|
12/01/2024
|
Soneram
|
1701001WL025005
|
Soneram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483145
|
|
Soneram
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-052-001/418-B
(SIHONIYA)
|
1701001000NRG24120120241644330
|
12/01/2024
|
Sapana
|
1701001WL025005
|
Sapana
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483145
|
|
Sapana
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-052-001/420-B
(SIHONIYA)
|
1701001000NRG24120120241644331
|
12/01/2024
|
Rinku Mahor
|
1701001WL025005
|
Rinku Mahor
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483145
|
|
RinkuMahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-052-001/421-B
(SIHONIYA)
|
1701001000NRG24120120241644332
|
12/01/2024
|
Sintoo
|
1701001WL025005
|
Sintoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483145
|
|
Sintoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-052-001/422-B
(SIHONIYA)
|
1701001000NRG24120120241644333
|
12/01/2024
|
Chandrapal Singh
|
1701001WL025005
|
Chandrapal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483145
|
|
ChandrapalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-052-001/423-B
(SIHONIYA)
|
1701001000NRG24120120241644334
|
12/01/2024
|
Rama
|
1701001WL025005
|
Rama
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483145
|
|
Rama
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-052-001/425-B
(SIHONIYA)
|
1701001000NRG24120120241644335
|
12/01/2024
|
Najeer Ali
|
1701001WL025005
|
Najeer Ali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483145
|
|
NajeerAli
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-052-001/427-B
(SIHONIYA)
|
1701001000NRG24120120241644336
|
12/01/2024
|
Rahul Singh
|
1701001WL025005
|
Rahul Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483145
|
|
RahulSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-052-001/428-B
(SIHONIYA)
|
1701001000NRG24120120241644337
|
12/01/2024
|
Rajendra
|
1701001WL025005
|
Rajendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483145
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-052-001/428-C
(SIHONIYA)
|
1701001000NRG24120120241644338
|
12/01/2024
|
Brajesh
|
1701001WL025005
|
Brajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483145
|
|
Brajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-052-001/428-D
(SIHONIYA)
|
1701001000NRG24120120241644339
|
12/01/2024
|
Reena Devi
|
1701001WL025005
|
Reena Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483145
|
|
ReenaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-052-001/429-C
(SIHONIYA)
|
1701001000NRG24120120241644340
|
12/01/2024
|
Ramroop Singh
|
1701001WL025005
|
Ramroop Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483145
|
|
RamroopSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-052-001/450-D
(SIHONIYA)
|
1701001000NRG24120120241644262
|
12/01/2024
|
Pushpa
|
1701001WL025003
|
Pushpa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483145
|
|
Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-052-001/451-D
(SIHONIYA)
|
1701001000NRG24120120241644263
|
12/01/2024
|
Indra
|
1701001WL025003
|
Indra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483145
|
|
Indra
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-052-001/452-D
(SIHONIYA)
|
1701001000NRG24120120241644264
|
12/01/2024
|
Anita
|
1701001WL025003
|
Anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483145
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-052-001/453-D
(SIHONIYA)
|
1701001000NRG24120120241644265
|
12/01/2024
|
Roli Sharma
|
1701001WL025003
|
Roli Sharma
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483145
|
|
RoliSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-052-001/454-D
(SIHONIYA)
|
1701001000NRG24120120241644266
|
12/01/2024
|
Suman
|
1701001WL025003
|
Suman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483145
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-052-001/455-D
(SIHONIYA)
|
1701001000NRG24120120241644267
|
12/01/2024
|
Monu
|
1701001WL025003
|
Monu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483145
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-052-001/456-D
(SIHONIYA)
|
1701001000NRG24120120241644268
|
12/01/2024
|
Pinki Devi
|
1701001WL025003
|
Pinki Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483145
|
|
PinkiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-052-001/457-D
(SIHONIYA)
|
1701001000NRG24120120241644269
|
12/01/2024
|
MANISHA
|
1701001WL025003
|
MANISHA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483145
|
|
MANISHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-052-001/459-D
(SIHONIYA)
|
1701001000NRG24120120241644270
|
12/01/2024
|
Sonam Tomar
|
1701001WL025003
|
Sonam Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483145
|
|
SonamTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-052-001/460-D
(SIHONIYA)
|
1701001000NRG24120120241644271
|
12/01/2024
|
Raghuraj Singh
|
1701001WL025003
|
Raghuraj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483145
|
|
RaghurajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-052-001/461-C
(SIHONIYA)
|
1701001000NRG24120120241644272
|
12/01/2024
|
Sarita
|
1701001WL025003
|
Sarita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483145
|
|
Sarita
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-052-001/462-D
(SIHONIYA)
|
1701001000NRG24120120241644273
|
12/01/2024
|
Baijanti Devi
|
1701001WL025003
|
Baijanti Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483145
|
|
BaijantiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-052-001/463-D
(SIHONIYA)
|
1701001000NRG24120120241644274
|
12/01/2024
|
Shivani
|
1701001WL025003
|
Shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483145
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-052-001/464-D
(SIHONIYA)
|
1701001000NRG24120120241644275
|
12/01/2024
|
Pinki
|
1701001WL025003
|
Pinki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483145
|
|
Pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-052-001/465-D
(SIHONIYA)
|
1701001000NRG24120120241644276
|
12/01/2024
|
Khushboo
|
1701001WL025003
|
Khushboo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483145
|
|
Khushboo
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-052-001/466-C
(SIHONIYA)
|
1701001000NRG24120120241644277
|
12/01/2024
|
RADHASWAMI
|
1701001WL025003
|
RADHASWAMI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483145
|
|
RADHASWAMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-052-001/467-D
(SIHONIYA)
|
1701001000NRG24120120241644278
|
12/01/2024
|
Purnima Devi
|
1701001WL025003
|
Purnima Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483145
|
|
PurnimaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-052-001/469-D
(SIHONIYA)
|
1701001000NRG24120120241644279
|
12/01/2024
|
Sapana Baretha
|
1701001WL025003
|
Sapana Baretha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483145
|
|
SapanaBaretha
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-052-001/471-D
(SIHONIYA)
|
1701001000NRG24120120241644280
|
12/01/2024
|
Jitendra Singh Tomar
|
1701001WL025003
|
Jitendra Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483145
|
|
JitendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-052-001/472-D
(SIHONIYA)
|
1701001000NRG24120120241644281
|
12/01/2024
|
Sheela
|
1701001WL025003
|
Sheela
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483145
|
|
Sheela
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-052-001/473-D
(SIHONIYA)
|
1701001000NRG24120120241644282
|
12/01/2024
|
Pushpendra
|
1701001WL025003
|
Pushpendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483145
|
|
Pushpendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-052-001/474-D
(SIHONIYA)
|
1701001000NRG24120120241644283
|
12/01/2024
|
Surendra
|
1701001WL025003
|
Surendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483145
|
|
Surendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-052-001/475-D
(SIHONIYA)
|
1701001000NRG24120120241644284
|
12/01/2024
|
Jogendra Singh
|
1701001WL025003
|
Jogendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684483145
|
|
JogendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50388
|
50388
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60996
|
60996
|
|
|
|
|
|
|
|