|
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-01-001-017-001/9477
(ESAH)
|
1701001017NRG24270220241891922
|
28/02/2024
|
AKASH PACHAURI
|
1701001017WL029228
|
AKASH PACHAURI
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722780
|
|
AKASHPACHAURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-017-001/9418
(ESAH)
|
1701001017NRG24270220241891895
|
28/02/2024
|
MAYAVATI
|
1701001017WL029228
|
MAYAVATI
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722780
|
|
MAYAVATI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-017-001/9449
(ESAH)
|
1701001017NRG24270220241891898
|
28/02/2024
|
PARIMAL
|
1701001017WL029228
|
PARIMAL
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722780
|
|
PARIMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-017-001/9450
(ESAH)
|
1701001017NRG24270220241891899
|
28/02/2024
|
MADAN MOHAN
|
1701001017WL029228
|
MADAN MOHAN
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722780
|
|
MADANMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-017-001/9451
(ESAH)
|
1701001017NRG24270220241891900
|
28/02/2024
|
RAMKHILADI
|
1701001017WL029228
|
RAMKHILADI
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722780
|
|
RAMKHILADI
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-017-001/9452
(ESAH)
|
1701001017NRG24270220241891901
|
28/02/2024
|
MISHRI LAL
|
1701001017WL029228
|
MISHRI LAL
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722780
|
|
MISHRILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-017-001/9453
(ESAH)
|
1701001017NRG24270220241891902
|
28/02/2024
|
NEERAJ PRAJAPATI
|
1701001017WL029228
|
NEERAJ PRAJAPATI
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722780
|
|
NEERAJPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-017-001/9454
(ESAH)
|
1701001017NRG24270220241891903
|
28/02/2024
|
SOBARAN
|
1701001017WL029228
|
SOBARAN
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722780
|
|
SOBARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-017-001/9456
(ESAH)
|
1701001017NRG24270220241891904
|
28/02/2024
|
MURARI LAL SHARMA
|
1701001017WL029228
|
MURARI LAL SHARMA
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722780
|
|
MURARILALSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-017-001/9463
(ESAH)
|
1701001017NRG24270220241891906
|
28/02/2024
|
SHIVAM PRAJAPATI
|
1701001017WL029228
|
SHIVAM PRAJAPATI
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722780
|
|
SHIVAMPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-017-001/9463-A
(ESAH)
|
1701001017NRG24270220241891907
|
28/02/2024
|
ABHISHEK PRAJAPATI
|
1701001017WL029228
|
ABHISHEK PRAJAPATI
|
00089
|
CBIN0282748
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
301722780
|
Document Pending for Account Holder turning Major
|
|
|
|
12
|
AMBAH
|
MP-01-001-017-001/9465-A
(ESAH)
|
1701001017NRG24270220241891910
|
28/02/2024
|
POOJA
|
1701001017WL029228
|
POOJA
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722780
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMBAH
|
MP-01-001-017-001/9466
(ESAH)
|
1701001017NRG24270220241891911
|
28/02/2024
|
MUNNI
|
1701001017WL029228
|
MUNNI
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722780
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-017-001/9467
(ESAH)
|
1701001017NRG24270220241891912
|
28/02/2024
|
ABHAY KUMAR
|
1701001017WL029228
|
ABHAY KUMAR
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722780
|
|
ABHAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-017-001/9468
(ESAH)
|
1701001017NRG24270220241891913
|
28/02/2024
|
ROOBI
|
1701001017WL029228
|
ROOBI
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722780
|
|
ROOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-017-001/9469
(ESAH)
|
1701001017NRG24270220241891914
|
28/02/2024
|
KALICHARAN OJHA
|
1701001017WL029228
|
KALICHARAN OJHA
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722780
|
|
KALICHARANOJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-017-001/9470
(ESAH)
|
1701001017NRG24270220241891915
|
28/02/2024
|
PANKAJ OJHA
|
1701001017WL029228
|
PANKAJ OJHA
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722780
|
|
PANKAJOJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AMBAH
|
MP-01-001-017-001/9471
(ESAH)
|
1701001017NRG24270220241891916
|
28/02/2024
|
RADHA OJHA
|
1701001017WL029228
|
RADHA OJHA
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722780
|
|
RADHAOJHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMBAH
|
MP-01-001-017-001/9474
(ESAH)
|
1701001017NRG24270220241891919
|
28/02/2024
|
SAROJ
|
1701001017WL029228
|
SAROJ
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722780
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBAH
|
MP-01-001-017-001/9475
(ESAH)
|
1701001017NRG24270220241891920
|
28/02/2024
|
JITENDRA KUMAR
|
1701001017WL029228
|
JITENDRA KUMAR
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722780
|
|
JITENDRAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AMBAH
|
MP-01-001-017-001/9476
(ESAH)
|
1701001017NRG24270220241891921
|
28/02/2024
|
AMAN PACHAURI
|
1701001017WL029228
|
AMAN PACHAURI
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722780
|
|
AMANPACHAURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-017-001/9478
(ESAH)
|
1701001017NRG24270220241891923
|
28/02/2024
|
SONI
|
1701001017WL029228
|
SONI
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722780
|
|
SONI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
23
|
AMBAH
|
MP-01-001-017-001/9448
(ESAH)
|
1701001017NRG24270220241891897
|
28/02/2024
|
ASHOK KUMAR SHARMA
|
1701001017WL029228
|
ASHOK KUMAR SHARMA
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722780
|
|
ASHOKKUMARSHARMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMBAH
|
MP-01-001-017-001/9457
(ESAH)
|
1701001017NRG24270220241891905
|
28/02/2024
|
BRAJESH SHARMA
|
1701001017WL029228
|
BRAJESH SHARMA
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722780
|
|
BRAJESHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
25
|
AMBAH
|
MP-01-001-017-001/9441
(ESAH)
|
1701001017NRG24270220241891896
|
28/02/2024
|
RAMVEER
|
1701001017WL029228
|
RAMVEER
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722780
|
|
RAMVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBAH
|
MP-01-001-017-001/9464
(ESAH)
|
1701001017NRG24270220241891908
|
28/02/2024
|
MAMTA OJHA
|
1701001017WL029228
|
MAMTA OJHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722780
|
|
MAMTAOJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-017-001/9465
(ESAH)
|
1701001017NRG24270220241891909
|
28/02/2024
|
ABHISHEK OJHA
|
1701001017WL029228
|
ABHISHEK OJHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722780
|
|
ABHISHEKOJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-017-001/9473
(ESAH)
|
1701001017NRG24270220241891918
|
28/02/2024
|
DEVENDRA
|
1701001017WL029228
|
DEVENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301722780
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
29
|
AMBAH
|
MP-01-001-017-001/9472
(ESAH)
|
1701001017NRG24270220241891917
|
28/02/2024
|
AKASH BAGHEL
|
1701001017WL029228
|
AKASH BAGHEL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301722780
|
|
AKASHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38454
|
38454
|
|
|
|
|
|
|
|