|
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-01-001-017-001/9492
(ESAH)
|
1701001017NRG24020320241916210
|
02/03/2024
|
RAMKISHOR SHARMA
|
1701001017WL029680
|
RAMKISHOR SHARMA
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304347
|
|
RAMKISHORSHARMA
|
BANK OF INDIA(508505)
|
|
2
|
AMBAH
|
MP-01-001-017-001/9493
(ESAH)
|
1701001017NRG24020320241916211
|
02/03/2024
|
SAGUNA DEVI
|
1701001017WL029680
|
SAGUNA DEVI
|
00048
|
BKID0009028
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304347
|
|
SAGUNADEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-017-001/9482
(ESAH)
|
1701001017NRG24020320241916200
|
02/03/2024
|
RADHESHYAM
|
1701001017WL029680
|
RADHESHYAM
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304347
|
|
RADHESHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-017-001/9483
(ESAH)
|
1701001017NRG24020320241916201
|
02/03/2024
|
SEEMA
|
1701001017WL029680
|
SEEMA
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304347
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
AMBAH
|
MP-01-001-017-001/9480
(ESAH)
|
1701001017NRG24020320241916198
|
02/03/2024
|
RAKESH KUMAR
|
1701001017WL029680
|
RAKESH KUMAR
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304347
|
|
RAKESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-017-001/9486
(ESAH)
|
1701001017NRG24020320241916204
|
02/03/2024
|
Mukesh Kumar
|
1701001017WL029680
|
Mukesh Kumar
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304347
|
|
MukeshKumar
|
BANK OF BARODA(606985)
|
|
7
|
AMBAH
|
MP-01-001-017-001/9494
(ESAH)
|
1701001017NRG24020320241916212
|
02/03/2024
|
VINOD SHARMA
|
1701001017WL029680
|
VINOD SHARMA
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304347
|
|
VINODSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-017-001/9495
(ESAH)
|
1701001017NRG24020320241916213
|
02/03/2024
|
SONAM BAI
|
1701001017WL029680
|
SONAM BAI
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304347
|
|
SONAMBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
9
|
AMBAH
|
MP-01-001-017-001/9481
(ESAH)
|
1701001017NRG24020320241916199
|
02/03/2024
|
POOJA
|
1701001017WL029680
|
POOJA
|
00177
|
IOBA0002536
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304347
|
|
POOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-017-001/9490
(ESAH)
|
1701001017NRG24020320241916208
|
02/03/2024
|
NEERAJ SHARMA
|
1701001017WL029680
|
NEERAJ SHARMA
|
00177
|
IOBA0002536
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304347
|
|
NEERAJSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMBAH
|
MP-01-001-017-001/9491
(ESAH)
|
1701001017NRG24020320241916209
|
02/03/2024
|
KRISHNA SHARMA
|
1701001017WL029680
|
KRISHNA SHARMA
|
00177
|
IOBA0002536
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304347
|
|
KRISHNASHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
12
|
AMBAH
|
MP-01-001-017-001/9484
(ESAH)
|
1701001017NRG24020320241916202
|
02/03/2024
|
DEEPU
|
1701001017WL029680
|
DEEPU
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304347
|
|
DEEPU
|
STATE BANK OF INDIA(508548)
|
|
13
|
AMBAH
|
MP-01-001-017-001/9485
(ESAH)
|
1701001017NRG24020320241916203
|
02/03/2024
|
SUNDARI
|
1701001017WL029680
|
SUNDARI
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304347
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
14
|
AMBAH
|
MP-01-001-017-001/9488
(ESAH)
|
1701001017NRG24020320241916206
|
02/03/2024
|
RENU
|
1701001017WL029680
|
RENU
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304347
|
|
RENU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
15
|
AMBAH
|
MP-01-001-017-001/9487
(ESAH)
|
1701001017NRG24020320241916205
|
02/03/2024
|
GIRJA
|
1701001017WL029680
|
GIRJA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304347
|
|
GIRJA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMBAH
|
MP-01-001-017-001/9489
(ESAH)
|
1701001017NRG24020320241916207
|
02/03/2024
|
ROHIT KUMAR
|
1701001017WL029680
|
ROHIT KUMAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304347
|
|
ROHITKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17680
|
17680
|
|
|
|
|
|
|
|