|
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-01-001-046-001/457
(EKEHORA)
|
1701001046NRG24160620230295916
|
17/06/2023
|
sarvesh singh tomar
|
1701001046WL003658
|
sarvesh singh tomar
|
00032
|
UTIB0001354
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810534
|
|
sarveshsinghtomar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-036-002/289-A
(GOPI)
|
1701001036NRG24170620230303709
|
17/06/2023
|
Ram Karan Rathore
|
1701001036WL003766
|
Ram Karan Rathore
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810534
|
|
RamKaranRathore
|
(000000)
|
|
3
|
AMBAH
|
MP-01-001-046-001/488
(EKEHORA)
|
1701001046NRG24160620230295917
|
17/06/2023
|
Lokendra singh
|
1701001046WL003658
|
Lokendra singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810534
|
|
Lokendrasingh
|
(000000)
|
|
4
|
AMBAH
|
MP-01-001-054-001/275
(MAHURI)
|
1701001054NRG24160620230296959
|
17/06/2023
|
Omkar
|
1701001054WL003672
|
Omkar
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
23/06/2023
|
|
515810534
|
|
Omkar
|
(000000)
|
|
5
|
AMBAH
|
MP-01-001-054-001/277
(MAHURI)
|
1701001054NRG24160620230296961
|
17/06/2023
|
Betal singh
|
1701001054WL003674
|
Betal singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810534
|
|
Betalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
AMBAH
|
MP-01-001-009-001/5118
(AROLI)
|
1701001000NRG24170620230305902
|
17/06/2023
|
AMAR SINGH
|
1701001WL003788
|
AMAR SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515810534
|
|
AMARSINGH
|
(000000)
|
|
7
|
AMBAH
|
MP-01-001-009-001/5131
(AROLI)
|
1701001000NRG24170620230305916
|
17/06/2023
|
RAMDEV
|
1701001WL003788
|
RAMDEV
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515810534
|
|
RAMDEV
|
(000000)
|
|
8
|
AMBAH
|
MP-01-001-009-001/5133
(AROLI)
|
1701001000NRG24170620230305918
|
17/06/2023
|
KOMAL
|
1701001WL003788
|
KOMAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515810534
|
|
KOMAL
|
(000000)
|
|
9
|
AMBAH
|
MP-01-001-009-001/5133
(AROLI)
|
1701001000NRG24170620230305917
|
17/06/2023
|
KOMAL
|
1701001WL003788
|
KOMAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515810534
|
|
KOMAL
|
(000000)
|
|
10
|
AMBAH
|
MP-01-001-009-001/5135
(AROLI)
|
1701001000NRG24170620230305919
|
17/06/2023
|
HARIKESH
|
1701001WL003788
|
HARIKESH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515810534
|
|
HARIKESH
|
(000000)
|
|
11
|
AMBAH
|
MP-01-001-009-001/5136
(AROLI)
|
1701001000NRG24170620230305920
|
17/06/2023
|
SHER SINGH
|
1701001WL003788
|
SHER SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515810534
|
|
SHERSINGH
|
(000000)
|
|
12
|
AMBAH
|
MP-01-001-009-001/5137
(AROLI)
|
1701001000NRG24170620230305921
|
17/06/2023
|
satendra
|
1701001WL003788
|
satendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515810534
|
|
satendra
|
(000000)
|
|
13
|
AMBAH
|
MP-01-001-009-001/5139
(AROLI)
|
1701001000NRG24170620230305922
|
17/06/2023
|
SACHIN
|
1701001WL003788
|
SACHIN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515810534
|
|
SACHIN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
14
|
AMBAH
|
MP-01-001-009-001/520
(AROLI)
|
1701001000NRG24170620230305926
|
17/06/2023
|
SONU SHARMA
|
1701001WL003788
|
SONU SHARMA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515810534
|
|
SONUSHARMA
|
(000000)
|
|
15
|
AMBAH
|
MP-01-001-046-001/691
(EKEHORA)
|
1701001046NRG24160620230295981
|
17/06/2023
|
Santosh Singh
|
1701001046WL003658
|
Santosh Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810534
|
|
SantoshSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
16
|
AMBAH
|
MP-01-001-009-001/3050
(AROLI)
|
1701001000NRG24170620230305901
|
17/06/2023
|
ramrash
|
1701001WL003788
|
ramrash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515810534
|
|
ramrash
|
(000000)
|
|
17
|
AMBAH
|
MP-01-001-009-001/5119
(AROLI)
|
1701001000NRG24170620230305904
|
17/06/2023
|
NRAPATI
|
1701001WL003788
|
NRAPATI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515810534
|
|
NRAPATI
|
(000000)
|
|
18
|
AMBAH
|
MP-01-001-009-001/5119
(AROLI)
|
1701001000NRG24170620230305903
|
17/06/2023
|
NRAPATI
|
1701001WL003788
|
NRAPATI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515810534
|
|
NRAPATI
|
(000000)
|
|
19
|
AMBAH
|
MP-01-001-009-001/5120
(AROLI)
|
1701001000NRG24170620230305905
|
17/06/2023
|
SIKANDAR
|
1701001WL003788
|
SIKANDAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515810534
|
|
SIKANDAR
|
(000000)
|
|
20
|
AMBAH
|
MP-01-001-009-001/5124
(AROLI)
|
1701001000NRG24170620230305908
|
17/06/2023
|
GOLU
|
1701001WL003788
|
GOLU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515810534
|
|
GOLU
|
(000000)
|
|
21
|
AMBAH
|
MP-01-001-009-001/5126
(AROLI)
|
1701001000NRG24170620230305910
|
17/06/2023
|
BHU DEVI
|
1701001WL003788
|
BHU DEVI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515810534
|
|
BHUDEVI
|
(000000)
|
|
22
|
AMBAH
|
MP-01-001-009-001/5127
(AROLI)
|
1701001000NRG24170620230305913
|
17/06/2023
|
JITENDRA
|
1701001WL003788
|
JITENDRA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515810534
|
|
JITENDRA
|
(000000)
|
|
23
|
AMBAH
|
MP-01-001-009-001/5127
(AROLI)
|
1701001000NRG24170620230305912
|
17/06/2023
|
JITENDRA
|
1701001WL003788
|
JITENDRA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
23/06/2023
|
|
515810534
|
|
JITENDRA
|
(000000)
|
|
24
|
AMBAH
|
MP-01-001-009-001/5143
(AROLI)
|
1701001000NRG24170620230305924
|
17/06/2023
|
ANKIT
|
1701001WL003788
|
ANKIT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515810534
|
|
ANKIT
|
(000000)
|
|
25
|
AMBAH
|
MP-01-001-009-001/519-A
(AROLI)
|
1701001000NRG24170620230305925
|
17/06/2023
|
REKHA
|
1701001WL003788
|
REKHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515810534
|
|
REKHA
|
(000000)
|
|
26
|
AMBAH
|
MP-01-001-009-001/571-A
(AROLI)
|
1701001000NRG24170620230305928
|
17/06/2023
|
HARENDRA
|
1701001WL003788
|
HARENDRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515810534
|
|
HARENDRA
|
(000000)
|
|
27
|
AMBAH
|
MP-01-001-009-001/571-A
(AROLI)
|
1701001000NRG24170620230305927
|
17/06/2023
|
HARENDRA
|
1701001WL003788
|
HARENDRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515810534
|
|
HARENDRA
|
(000000)
|
|
28
|
AMBAH
|
MP-01-001-009-001/573-A
(AROLI)
|
1701001000NRG24170620230305929
|
17/06/2023
|
RAMBEER
|
1701001WL003788
|
RAMBEER
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515810534
|
|
RAMBEER
|
(000000)
|
|
29
|
AMBAH
|
MP-01-001-009-001/582-A
(AROLI)
|
1701001000NRG24170620230305931
|
17/06/2023
|
JITENDRA
|
1701001WL003788
|
JITENDRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515810534
|
|
JITENDRA
|
(000000)
|
|
30
|
AMBAH
|
MP-01-001-009-001/582-A
(AROLI)
|
1701001000NRG24170620230305930
|
17/06/2023
|
JITENDRA
|
1701001WL003788
|
JITENDRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515810534
|
|
JITENDRA
|
(000000)
|
|
31
|
AMBAH
|
MP-01-001-046-001/639
(EKEHORA)
|
1701001046NRG24160620230295921
|
17/06/2023
|
bhura
|
1701001046WL003658
|
bhura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/06/2023
|
|
515810534
|
|
bhura
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33592
|
33592
|
|
|
|
|
|
|
|