|
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-01-001-054-001/280
(MAHURI)
|
1701001054NRG24160620230296960
|
17/06/2023
|
Ramgyan
|
1701001054WL003673
|
Ramgyan
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515791986
|
|
Ramgyan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-046-001/654
(EKEHORA)
|
1701001046NRG24160620230295923
|
17/06/2023
|
Kapil tomar
|
1701001046WL003658
|
Kapil tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515791986
|
|
Kapiltomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-046-001/655
(EKEHORA)
|
1701001046NRG24160620230295926
|
17/06/2023
|
Anurag singh
|
1701001046WL003658
|
Anurag singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515791986
|
|
Anuragsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-046-001/656
(EKEHORA)
|
1701001046NRG24160620230295927
|
17/06/2023
|
Sapna
|
1701001046WL003658
|
Sapna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515791986
|
|
Sapna
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-046-001/657
(EKEHORA)
|
1701001046NRG24160620230295929
|
17/06/2023
|
Ikbal Singh
|
1701001046WL003658
|
Ikbal Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515791986
|
|
IkbalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-046-001/658
(EKEHORA)
|
1701001046NRG24160620230295930
|
17/06/2023
|
Suneeta Devi
|
1701001046WL003658
|
Suneeta Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515791986
|
|
SuneetaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-046-001/660
(EKEHORA)
|
1701001046NRG24160620230295933
|
17/06/2023
|
Rajveer singh
|
1701001046WL003658
|
Rajveer singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515791986
|
|
Rajveersingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-046-001/661
(EKEHORA)
|
1701001046NRG24160620230295934
|
17/06/2023
|
Satypal singh
|
1701001046WL003658
|
Satypal singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515791986
|
|
Satypalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-046-001/662
(EKEHORA)
|
1701001046NRG24160620230295937
|
17/06/2023
|
Ruby Devi
|
1701001046WL003658
|
Ruby Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515791986
|
|
RubyDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-046-001/663
(EKEHORA)
|
1701001046NRG24160620230295938
|
17/06/2023
|
varsha Devi
|
1701001046WL003658
|
varsha Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515791986
|
|
varshaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-046-001/664
(EKEHORA)
|
1701001046NRG24160620230295941
|
17/06/2023
|
Reema Devi
|
1701001046WL003658
|
Reema Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515791986
|
|
ReemaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-046-001/665
(EKEHORA)
|
1701001046NRG24160620230295942
|
17/06/2023
|
Raman singh
|
1701001046WL003658
|
Raman singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515791986
|
|
Ramansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-046-001/666
(EKEHORA)
|
1701001046NRG24160620230295945
|
17/06/2023
|
Shivani
|
1701001046WL003658
|
Shivani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515791986
|
|
Shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-046-001/667
(EKEHORA)
|
1701001046NRG24160620230295946
|
17/06/2023
|
Kirti Devi
|
1701001046WL003658
|
Kirti Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515791986
|
|
KirtiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-046-001/668
(EKEHORA)
|
1701001046NRG24160620230295949
|
17/06/2023
|
Yogendra singh
|
1701001046WL003658
|
Yogendra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515791986
|
|
Yogendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-046-001/669
(EKEHORA)
|
1701001046NRG24160620230295950
|
17/06/2023
|
Neetu singh Devi
|
1701001046WL003658
|
Neetu singh Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515791986
|
|
NeetusinghDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-046-001/670
(EKEHORA)
|
1701001046NRG24160620230295953
|
17/06/2023
|
Alok Singh
|
1701001046WL003658
|
Alok Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515791986
|
|
AlokSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-046-001/672
(EKEHORA)
|
1701001046NRG24160620230295954
|
17/06/2023
|
poonam
|
1701001046WL003658
|
poonam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515791986
|
|
poonam
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-046-001/673
(EKEHORA)
|
1701001046NRG24160620230295957
|
17/06/2023
|
Guddi Devi
|
1701001046WL003658
|
Guddi Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515791986
|
|
GuddiDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-046-001/674
(EKEHORA)
|
1701001046NRG24160620230295958
|
17/06/2023
|
Deepa
|
1701001046WL003658
|
Deepa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515791986
|
|
Deepa
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-046-001/675
(EKEHORA)
|
1701001046NRG24160620230295961
|
17/06/2023
|
Shivraj singh
|
1701001046WL003658
|
Shivraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515791986
|
|
Shivrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-046-001/676
(EKEHORA)
|
1701001046NRG24160620230295962
|
17/06/2023
|
Gorav singh
|
1701001046WL003658
|
Gorav singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515791986
|
|
Goravsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-046-001/677
(EKEHORA)
|
1701001046NRG24160620230295965
|
17/06/2023
|
Rakesh Singh
|
1701001046WL003658
|
Rakesh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515791986
|
|
RakeshSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-046-001/682
(EKEHORA)
|
1701001046NRG24160620230295966
|
17/06/2023
|
Geeta Devi
|
1701001046WL003658
|
Geeta Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515791986
|
|
GeetaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-046-001/683
(EKEHORA)
|
1701001046NRG24160620230295969
|
17/06/2023
|
Badibitiya
|
1701001046WL003658
|
Badibitiya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515791986
|
|
Badibitiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-046-001/684
(EKEHORA)
|
1701001046NRG24160620230295970
|
17/06/2023
|
Shakuntla Devi
|
1701001046WL003658
|
Shakuntla Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515791986
|
|
ShakuntlaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-046-001/685
(EKEHORA)
|
1701001046NRG24160620230295973
|
17/06/2023
|
Vijendra Singh
|
1701001046WL003658
|
Vijendra Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515791986
|
|
VijendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-046-001/687
(EKEHORA)
|
1701001046NRG24160620230295974
|
17/06/2023
|
Neetu Tomar
|
1701001046WL003658
|
Neetu Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515791986
|
|
NeetuTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-046-001/689
(EKEHORA)
|
1701001046NRG24160620230295977
|
17/06/2023
|
Meena
|
1701001046WL003658
|
Meena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515791986
|
|
Meena
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-046-001/690
(EKEHORA)
|
1701001046NRG24160620230295978
|
17/06/2023
|
Vishram Singh
|
1701001046WL003658
|
Vishram Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515791986
|
|
VishramSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-046-001/696
(EKEHORA)
|
1701001046NRG24160620230295982
|
17/06/2023
|
Priya
|
1701001046WL003658
|
Priya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515791986
|
|
Priya
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-046-001/702
(EKEHORA)
|
1701001046NRG24160620230295985
|
17/06/2023
|
Rani
|
1701001046WL003658
|
Rani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515791986
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMBAH
|
MP-01-001-046-001/703
(EKEHORA)
|
1701001046NRG24160620230295986
|
17/06/2023
|
Hanumat singh
|
1701001046WL003658
|
Hanumat singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515791986
|
|
Hanumatsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-046-001/704
(EKEHORA)
|
1701001046NRG24160620230295989
|
17/06/2023
|
meera
|
1701001046WL003658
|
meera
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515791986
|
|
meera
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-046-001/709
(EKEHORA)
|
1701001046NRG24160620230295990
|
17/06/2023
|
Chhaya Tomar
|
1701001046WL003658
|
Chhaya Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515791986
|
|
ChhayaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-046-001/710
(EKEHORA)
|
1701001046NRG24160620230295993
|
17/06/2023
|
Ragnee Devi
|
1701001046WL003658
|
Ragnee Devi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515791986
|
|
RagneeDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
|
37
|
AMBAH
|
MP-01-001-046-001/627
(EKEHORA)
|
1701001046NRG24160620230295920
|
17/06/2023
|
bhupa
|
1701001046WL003658
|
bhupa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515791986
|
|
bhupa
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-046-001/640
(EKEHORA)
|
1701001046NRG24160620230295922
|
17/06/2023
|
bhuri
|
1701001046WL003658
|
bhuri
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515791986
|
|
bhuri
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50167
|
50167
|
|
|
|
|
|
|
|