|
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-01-001-020-001/1001-A
(LAHAR)
|
1701001020NRG24150520230066122
|
16/05/2023
|
haripal
|
1701001020WL000736
|
haripal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560111
|
|
haripal
|
(000000)
|
|
2
|
AMBAH
|
MP-01-001-020-001/1001-B
(LAHAR)
|
1701001020NRG24150520230066124
|
16/05/2023
|
abhisaik
|
1701001020WL000736
|
abhisaik
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560111
|
|
abhisaik
|
(000000)
|
|
3
|
AMBAH
|
MP-01-001-020-001/1001-B
(LAHAR)
|
1701001020NRG24150520230066123
|
16/05/2023
|
abhisaik
|
1701001020WL000736
|
abhisaik
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560111
|
|
abhisaik
|
(000000)
|
|
4
|
AMBAH
|
MP-01-001-020-001/1001-C
(LAHAR)
|
1701001020NRG24150520230066126
|
16/05/2023
|
vijendra singh
|
1701001020WL000736
|
vijendra singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560111
|
|
vijendrasingh
|
(000000)
|
|
5
|
AMBAH
|
MP-01-001-020-001/1001-C
(LAHAR)
|
1701001020NRG24150520230066125
|
16/05/2023
|
vijendra singh
|
1701001020WL000736
|
vijendra singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560111
|
|
vijendrasingh
|
(000000)
|
|
6
|
AMBAH
|
MP-01-001-020-001/1001-D
(LAHAR)
|
1701001020NRG24150520230066127
|
16/05/2023
|
pursottam singh
|
1701001020WL000736
|
pursottam singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560111
|
|
pursottamsingh
|
(000000)
|
|
7
|
AMBAH
|
MP-01-001-020-001/1002-D
(LAHAR)
|
1701001020NRG24150520230066128
|
16/05/2023
|
brajbhan
|
1701001020WL000736
|
brajbhan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560111
|
|
brajbhan
|
(000000)
|
|
8
|
AMBAH
|
MP-01-001-020-001/1003-A
(LAHAR)
|
1701001020NRG24150520230066129
|
16/05/2023
|
pawan
|
1701001020WL000736
|
pawan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560111
|
|
pawan
|
(000000)
|
|
9
|
AMBAH
|
MP-01-001-020-001/1003-A
(LAHAR)
|
1701001020NRG24150520230066130
|
16/05/2023
|
ramotar singh
|
1701001020WL000736
|
ramotar singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560111
|
|
ramotarsingh
|
(000000)
|
|
10
|
AMBAH
|
MP-01-001-020-001/1003-B
(LAHAR)
|
1701001020NRG24150520230066131
|
16/05/2023
|
santosh
|
1701001020WL000736
|
santosh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560111
|
|
santosh
|
(000000)
|
|
11
|
AMBAH
|
MP-01-001-020-001/1003-D
(LAHAR)
|
1701001020NRG24150520230066132
|
16/05/2023
|
hariom
|
1701001020WL000736
|
hariom
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560111
|
|
hariom
|
(000000)
|
|
12
|
AMBAH
|
MP-01-001-020-001/1004-A
(LAHAR)
|
1701001020NRG24150520230066133
|
16/05/2023
|
foolwati
|
1701001020WL000736
|
foolwati
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560111
|
|
foolwati
|
(000000)
|
|
13
|
AMBAH
|
MP-01-001-020-001/1004-B
(LAHAR)
|
1701001020NRG24150520230066134
|
16/05/2023
|
kamla
|
1701001020WL000736
|
kamla
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560111
|
|
kamla
|
(000000)
|
|
14
|
AMBAH
|
MP-01-001-020-001/1004-C
(LAHAR)
|
1701001020NRG24150520230066136
|
16/05/2023
|
sapna
|
1701001020WL000736
|
sapna
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560111
|
|
sapna
|
(000000)
|
|
15
|
AMBAH
|
MP-01-001-020-001/1004-C
(LAHAR)
|
1701001020NRG24150520230066135
|
16/05/2023
|
sapna
|
1701001020WL000736
|
sapna
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560111
|
|
sapna
|
(000000)
|
|
16
|
AMBAH
|
MP-01-001-020-001/1005-A
(LAHAR)
|
1701001020NRG24150520230066137
|
16/05/2023
|
rakhi
|
1701001020WL000736
|
rakhi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560111
|
|
rakhi
|
(000000)
|
|
17
|
AMBAH
|
MP-01-001-020-001/1005-D
(LAHAR)
|
1701001020NRG24150520230066138
|
16/05/2023
|
soni
|
1701001020WL000736
|
soni
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560111
|
|
soni
|
(000000)
|
|
18
|
AMBAH
|
MP-01-001-020-001/1006-A
(LAHAR)
|
1701001020NRG24150520230066139
|
16/05/2023
|
yogendra
|
1701001020WL000736
|
yogendra
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560111
|
|
yogendra
|
(000000)
|
|
19
|
AMBAH
|
MP-01-001-020-001/1007-A
(LAHAR)
|
1701001020NRG24150520230066141
|
16/05/2023
|
shivkant
|
1701001020WL000736
|
shivkant
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560111
|
|
shivkant
|
(000000)
|
|
20
|
AMBAH
|
MP-01-001-020-001/1007-A
(LAHAR)
|
1701001020NRG24150520230066140
|
16/05/2023
|
varsha
|
1701001020WL000736
|
varsha
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560111
|
|
varsha
|
(000000)
|
|
21
|
AMBAH
|
MP-01-001-020-001/1007-C
(LAHAR)
|
1701001020NRG24150520230066143
|
16/05/2023
|
naryan
|
1701001020WL000736
|
naryan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560111
|
|
naryan
|
(000000)
|
|
22
|
AMBAH
|
MP-01-001-020-001/1007-C
(LAHAR)
|
1701001020NRG24150520230066142
|
16/05/2023
|
shivkant
|
1701001020WL000736
|
shivkant
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560111
|
|
shivkant
|
(000000)
|
|
23
|
AMBAH
|
MP-01-001-020-001/1008-A
(LAHAR)
|
1701001020NRG24150520230066144
|
16/05/2023
|
kapoori
|
1701001020WL000736
|
kapoori
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560111
|
|
kapoori
|
(000000)
|
|
24
|
AMBAH
|
MP-01-001-020-001/1008-C
(LAHAR)
|
1701001020NRG24150520230066145
|
16/05/2023
|
kusma devi
|
1701001020WL000736
|
kusma devi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560111
|
|
kusmadevi
|
(000000)
|
|
25
|
AMBAH
|
MP-01-001-020-001/1008-D
(LAHAR)
|
1701001020NRG24150520230066146
|
16/05/2023
|
kamlesh
|
1701001020WL000736
|
kamlesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560111
|
|
kamlesh
|
(000000)
|
|
26
|
AMBAH
|
MP-01-001-020-001/1009-B
(LAHAR)
|
1701001020NRG24150520230066147
|
16/05/2023
|
brajesh
|
1701001020WL000736
|
brajesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
25/05/2023
|
|
866560111
|
|
brajesh
|
(000000)
|
|
27
|
AMBAH
|
MP-01-001-020-001/1009-D
(LAHAR)
|
1701001020NRG24150520230066148
|
16/05/2023
|
manjesh
|
1701001020WL000736
|
manjesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866560111
|
|
manjesh
|
(000000)
|
|
28
|
AMBAH
|
MP-01-001-020-001/1010-A
(LAHAR)
|
1701001020NRG24150520230066152
|
16/05/2023
|
pooja
|
1701001020WL000736
|
pooja
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866560111
|
|
pooja
|
(000000)
|
|
29
|
AMBAH
|
MP-01-001-020-001/1010-D
(LAHAR)
|
1701001020NRG24150520230066153
|
16/05/2023
|
kaampuri
|
1701001020WL000736
|
kaampuri
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866560111
|
|
kaampuri
|
(000000)
|
|
30
|
AMBAH
|
MP-01-001-020-001/1102-B
(LAHAR)
|
1701001020NRG24150520230066169
|
16/05/2023
|
saurabh
|
1701001020WL000736
|
saurabh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866560111
|
|
saurabh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
31
|
AMBAH
|
MP-01-001-020-001/1015-D
(LAHAR)
|
1701001020NRG24150520230066154
|
16/05/2023
|
tehseldaar singh
|
1701001020WL000736
|
tehseldaar singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866560111
|
|
tehseldaarsingh
|
(000000)
|
|
32
|
AMBAH
|
MP-01-001-020-001/1016-A
(LAHAR)
|
1701001020NRG24150520230066155
|
16/05/2023
|
amit singh
|
1701001020WL000736
|
amit singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866560111
|
|
amitsingh
|
(000000)
|
|
33
|
AMBAH
|
MP-01-001-020-001/1016-B
(LAHAR)
|
1701001020NRG24150520230066156
|
16/05/2023
|
lakhan singh
|
1701001020WL000736
|
lakhan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866560111
|
|
lakhansingh
|
(000000)
|
|
34
|
AMBAH
|
MP-01-001-020-001/1018-A
(LAHAR)
|
1701001020NRG24150520230066157
|
16/05/2023
|
priyanka
|
1701001020WL000736
|
priyanka
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866560111
|
|
priyanka
|
(000000)
|
|
35
|
AMBAH
|
MP-01-001-020-001/1018-D
(LAHAR)
|
1701001020NRG24150520230066158
|
16/05/2023
|
Rani devi
|
1701001020WL000736
|
Rani devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866560111
|
|
Ranidevi
|
(000000)
|
|
36
|
AMBAH
|
MP-01-001-020-001/1090-B
(LAHAR)
|
1701001020NRG24150520230066161
|
16/05/2023
|
panjab singh
|
1701001020WL000736
|
panjab singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866560111
|
|
panjabsingh
|
(000000)
|
|
37
|
AMBAH
|
MP-01-001-020-001/1090-C
(LAHAR)
|
1701001020NRG24150520230066162
|
16/05/2023
|
Bisal sibgh
|
1701001020WL000736
|
Bisal sibgh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866560111
|
|
Bisalsibgh
|
(000000)
|
|
38
|
AMBAH
|
MP-01-001-020-001/1091-B
(LAHAR)
|
1701001020NRG24150520230066163
|
16/05/2023
|
ramveer singh
|
1701001020WL000736
|
ramveer singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866560111
|
|
ramveersingh
|
(000000)
|
|
39
|
AMBAH
|
MP-01-001-020-001/1091-C
(LAHAR)
|
1701001020NRG24150520230066164
|
16/05/2023
|
Gabbar
|
1701001020WL000736
|
Gabbar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866560111
|
|
Gabbar
|
(000000)
|
|
40
|
AMBAH
|
MP-01-001-020-001/1091-D
(LAHAR)
|
1701001020NRG24150520230066165
|
16/05/2023
|
munni bai
|
1701001020WL000736
|
munni bai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/05/2023
|
|
866560111
|
|
munnibai
|
(000000)
|
|
41
|
AMBAH
|
MP-01-001-020-001/1092-C
(LAHAR)
|
1701001020NRG24150520230066166
|
16/05/2023
|
Vijendra
|
1701001020WL000736
|
Vijendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/05/2023
|
|
866560111
|
|
Vijendra
|
(000000)
|
|
42
|
AMBAH
|
MP-01-001-020-001/1092-D
(LAHAR)
|
1701001020NRG24150520230066167
|
16/05/2023
|
Ramsakhi
|
1701001020WL000736
|
Ramsakhi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/05/2023
|
|
866560111
|
|
Ramsakhi
|
(000000)
|
|
43
|
AMBAH
|
MP-01-001-020-001/1101-A
(LAHAR)
|
1701001020NRG24150520230066168
|
16/05/2023
|
pawan
|
1701001020WL000736
|
pawan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866560111
|
|
pawan
|
(000000)
|
|
44
|
AMBAH
|
MP-01-001-020-001/1102-D
(LAHAR)
|
1701001020NRG24150520230066170
|
16/05/2023
|
RAHUL
|
1701001020WL000736
|
RAHUL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866560111
|
|
RAHUL
|
(000000)
|
|
45
|
AMBAH
|
MP-01-001-020-001/1103-A
(LAHAR)
|
1701001020NRG24150520230066171
|
16/05/2023
|
SHANTI
|
1701001020WL000736
|
SHANTI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866560111
|
|
SHANTI
|
(000000)
|
|
46
|
AMBAH
|
MP-01-001-020-001/1103-D
(LAHAR)
|
1701001020NRG24150520230066172
|
16/05/2023
|
ARTI
|
1701001020WL000736
|
ARTI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866560111
|
|
ARTI
|
(000000)
|
|
47
|
AMBAH
|
MP-01-001-020-001/1104-A
(LAHAR)
|
1701001020NRG24150520230066173
|
16/05/2023
|
RAVI
|
1701001020WL000736
|
RAVI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866560111
|
|
RAVI
|
(000000)
|
|
48
|
AMBAH
|
MP-01-001-020-001/1105-D
(LAHAR)
|
1701001020NRG24150520230066174
|
16/05/2023
|
BANBARI
|
1701001020WL000736
|
BANBARI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866560111
|
|
BANBARI
|
(000000)
|
|
49
|
AMBAH
|
MP-01-001-020-001/1106-D
(LAHAR)
|
1701001020NRG24150520230066175
|
16/05/2023
|
VISHAMBAR SINGH
|
1701001020WL000736
|
VISHAMBAR SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866560111
|
|
VISHAMBARSINGH
|
(000000)
|
|
50
|
AMBAH
|
MP-01-001-020-001/1107-A
(LAHAR)
|
1701001020NRG24150520230066176
|
16/05/2023
|
RAMA DEVI
|
1701001020WL000736
|
RAMA DEVI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866560111
|
|
RAMADEVI
|
(000000)
|
|
51
|
AMBAH
|
MP-01-001-020-001/1107-C
(LAHAR)
|
1701001020NRG24150520230066177
|
16/05/2023
|
SHIVANI
|
1701001020WL000736
|
SHIVANI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
25/05/2023
|
|
866560111
|
|
SHIVANI
|
(000000)
|
|
52
|
AMBAH
|
MP-01-001-020-001/1107-D
(LAHAR)
|
1701001020NRG24150520230066178
|
16/05/2023
|
SHANTI
|
1701001020WL000736
|
SHANTI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866560111
|
|
SHANTI
|
(000000)
|
|
53
|
AMBAH
|
MP-01-001-020-001/1109-A
(LAHAR)
|
1701001020NRG24150520230066179
|
16/05/2023
|
DHARMENDRA
|
1701001020WL000736
|
DHARMENDRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
866560111
|
|
DHARMENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46189
|
46189
|
|
|
|
|
|
|
|