|
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-01-001-015-001/1780-C
(JOHAN)
|
1701001015NRG24190220241840787
|
19/02/2024
|
Neetu Sikrawar
|
1701001015WL028377
|
Neetu Sikrawar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302854798
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-015-001/1786-D
(JOHAN)
|
1701001015NRG24190220241840790
|
19/02/2024
|
neetu
|
1701001015WL028377
|
neetu
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854798
|
|
neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-015-001/1571-A
(JOHAN)
|
1701001015NRG24190220241840751
|
19/02/2024
|
juli
|
1701001015WL028377
|
juli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854798
|
|
juli
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-015-001/1572-A
(JOHAN)
|
1701001015NRG24190220241840752
|
19/02/2024
|
jooli
|
1701001015WL028377
|
jooli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302854798
|
|
jooli
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMBAH
|
MP-01-001-015-001/1573-A
(JOHAN)
|
1701001015NRG24190220241840753
|
19/02/2024
|
chandrapal
|
1701001015WL028377
|
chandrapal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302854798
|
|
chandrapal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-015-001/1573-B
(JOHAN)
|
1701001015NRG24190220241840754
|
19/02/2024
|
Ramesh
|
1701001015WL028377
|
Ramesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854798
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-015-001/1574-A
(JOHAN)
|
1701001015NRG24190220241840755
|
19/02/2024
|
krishn
|
1701001015WL028377
|
krishn
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302854798
|
|
krishn
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-015-001/1575-A
(JOHAN)
|
1701001015NRG24190220241840756
|
19/02/2024
|
kranti
|
1701001015WL028377
|
kranti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854798
|
|
kranti
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-015-001/1576-A
(JOHAN)
|
1701001015NRG24190220241840757
|
19/02/2024
|
rajeev
|
1701001015WL028377
|
rajeev
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854798
|
|
rajeev
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-015-001/1577-A
(JOHAN)
|
1701001015NRG24190220241840758
|
19/02/2024
|
sukhi devi
|
1701001015WL028377
|
sukhi devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854798
|
|
sukhidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-015-001/1578-A
(JOHAN)
|
1701001015NRG24190220241840759
|
19/02/2024
|
pinki
|
1701001015WL028377
|
pinki
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854798
|
|
pinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-015-001/1579-A
(JOHAN)
|
1701001015NRG24190220241840760
|
19/02/2024
|
Archana
|
1701001015WL028377
|
Archana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854798
|
|
Archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-015-001/1580-A
(JOHAN)
|
1701001015NRG24190220241840761
|
19/02/2024
|
Ganpati
|
1701001015WL028377
|
Ganpati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854798
|
|
Ganpati
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-015-001/1581-A
(JOHAN)
|
1701001015NRG24190220241840762
|
19/02/2024
|
anil singh tomar
|
1701001015WL028377
|
anil singh tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854798
|
|
anilsinghtomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-015-001/1581-B
(JOHAN)
|
1701001015NRG24190220241840763
|
19/02/2024
|
satendra singh
|
1701001015WL028377
|
satendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302854798
|
|
satendrasingh
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMBAH
|
MP-01-001-015-001/1582-B
(JOHAN)
|
1701001015NRG24190220241840764
|
19/02/2024
|
neeraj
|
1701001015WL028377
|
neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854798
|
|
neeraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-015-001/1583-B
(JOHAN)
|
1701001015NRG24190220241840765
|
19/02/2024
|
Archana
|
1701001015WL028377
|
Archana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854798
|
|
Archana
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-015-001/1584-B
(JOHAN)
|
1701001015NRG24190220241840766
|
19/02/2024
|
ankit bhadoriya
|
1701001015WL028377
|
ankit bhadoriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854798
|
|
ankitbhadoriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-015-001/1585-A
(JOHAN)
|
1701001015NRG24190220241840767
|
19/02/2024
|
roshani sharma
|
1701001015WL028377
|
roshani sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854798
|
|
roshanisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-015-001/1585-B
(JOHAN)
|
1701001015NRG24190220241840768
|
19/02/2024
|
krishna sharma
|
1701001015WL028377
|
krishna sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854798
|
|
krishnasharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-015-001/1586-A
(JOHAN)
|
1701001015NRG24190220241840769
|
19/02/2024
|
ashok sharma
|
1701001015WL028377
|
ashok sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854798
|
|
ashoksharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-015-001/1587-A
(JOHAN)
|
1701001015NRG24190220241840770
|
19/02/2024
|
kuldeep sharma
|
1701001015WL028377
|
kuldeep sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854798
|
|
kuldeepsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-015-001/1588-A
(JOHAN)
|
1701001015NRG24190220241840771
|
19/02/2024
|
malti sharma
|
1701001015WL028377
|
malti sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854798
|
|
maltisharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-015-001/1589-A
(JOHAN)
|
1701001015NRG24190220241840772
|
19/02/2024
|
poonam sharma
|
1701001015WL028377
|
poonam sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854798
|
|
poonamsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-015-001/1591-B
(JOHAN)
|
1701001015NRG24190220241840773
|
19/02/2024
|
jagdish singh
|
1701001015WL028377
|
jagdish singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854798
|
|
jagdishsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-015-001/1592-A
(JOHAN)
|
1701001015NRG24190220241840774
|
19/02/2024
|
Ramgyan singh
|
1701001015WL028377
|
Ramgyan singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854798
|
|
Ramgyansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-015-001/1594-A
(JOHAN)
|
1701001015NRG24190220241840775
|
19/02/2024
|
poonam baghel
|
1701001015WL028377
|
poonam baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854798
|
|
poonambaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-015-001/1595-B
(JOHAN)
|
1701001015NRG24190220241840776
|
19/02/2024
|
Ajay baghel
|
1701001015WL028377
|
Ajay baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854798
|
|
Ajaybaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-015-001/1596-A
(JOHAN)
|
1701001015NRG24190220241840777
|
19/02/2024
|
Radhamohan
|
1701001015WL028377
|
Radhamohan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854798
|
|
Radhamohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-015-001/15968
(JOHAN)
|
1701001015NRG24190220241840778
|
19/02/2024
|
pushpendra singh
|
1701001015WL028377
|
pushpendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854798
|
|
pushpendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-015-001/1597-B
(JOHAN)
|
1701001015NRG24190220241840779
|
19/02/2024
|
Devendra baghel
|
1701001015WL028377
|
Devendra baghel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854798
|
|
Devendrabaghel
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-015-001/1598-A
(JOHAN)
|
1701001015NRG24190220241840780
|
19/02/2024
|
ram avtar
|
1701001015WL028377
|
ram avtar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854798
|
|
ramavtar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-015-001/1600-A
(JOHAN)
|
1701001015NRG24190220241840781
|
19/02/2024
|
harikesh
|
1701001015WL028377
|
harikesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854798
|
|
harikesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-015-001/1602-A
(JOHAN)
|
1701001015NRG24190220241840782
|
19/02/2024
|
Aruna
|
1701001015WL028377
|
Aruna
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854798
|
|
Aruna
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-015-001/1775
(JOHAN)
|
1701001015NRG24190220241840783
|
19/02/2024
|
dinesh singh
|
1701001015WL028377
|
dinesh singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854798
|
|
dineshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-015-001/1776
(JOHAN)
|
1701001015NRG24190220241840784
|
19/02/2024
|
abhishek
|
1701001015WL028377
|
abhishek
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854798
|
|
abhishek
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-015-001/1777
(JOHAN)
|
1701001015NRG24190220241840785
|
19/02/2024
|
surendra singh
|
1701001015WL028377
|
surendra singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854798
|
|
surendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-015-001/1780-A
(JOHAN)
|
1701001015NRG24190220241840786
|
19/02/2024
|
ruby tomar
|
1701001015WL028377
|
ruby tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854798
|
|
rubytomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-015-001/1782-B
(JOHAN)
|
1701001015NRG24190220241840788
|
19/02/2024
|
Upendra Singh Tomar
|
1701001015WL028377
|
Upendra Singh Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854798
|
|
UpendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-015-001/1783
(JOHAN)
|
1701001015NRG24190220241840789
|
19/02/2024
|
shimbu singh
|
1701001015WL028377
|
shimbu singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854798
|
|
shimbusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-015-001/1793
(JOHAN)
|
1701001015NRG24190220241840791
|
19/02/2024
|
NAGENDRA SINGH
|
1701001015WL028377
|
NAGENDRA SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854798
|
|
NAGENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-015-001/1794-C
(JOHAN)
|
1701001015NRG24190220241840792
|
19/02/2024
|
Raksha tomar
|
1701001015WL028377
|
Raksha tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854798
|
|
Rakshatomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-015-001/1795-C
(JOHAN)
|
1701001015NRG24190220241840793
|
19/02/2024
|
Suresh Singh Tomar
|
1701001015WL028377
|
Suresh Singh Tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854798
|
|
SureshSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-015-001/1796
(JOHAN)
|
1701001015NRG24190220241840794
|
19/02/2024
|
Jahan Singh
|
1701001015WL028377
|
Jahan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854798
|
|
JahanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-015-001/1797-B
(JOHAN)
|
1701001015NRG24190220241840795
|
19/02/2024
|
lavkush
|
1701001015WL028377
|
lavkush
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302854798
|
|
lavkush
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56797
|
56797
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59449
|
59449
|
|
|
|
|
|
|
|