|
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-01-001-011-001/441
(DANDOLI)
|
1701001011NRG24220320242036552
|
22/03/2024
|
bijendr singh
|
1701001011WL032370
|
bijendr singh
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456922
|
|
bijendrsingh
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMBAH
|
MP-01-001-011-001/445
(DANDOLI)
|
1701001011NRG24220320242036553
|
22/03/2024
|
ramu singh
|
1701001011WL032370
|
ramu singh
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456922
|
|
ramusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBAH
|
MP-01-001-011-001/666
(DANDOLI)
|
1701001011NRG24220320242036574
|
22/03/2024
|
Dakhashri
|
1701001011WL032370
|
Dakhashri
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456922
|
|
Dakhashri
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMBAH
|
MP-01-001-011-001/667
(DANDOLI)
|
1701001011NRG24220320242036575
|
22/03/2024
|
Harendra Singh
|
1701001011WL032370
|
Harendra Singh
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456922
|
|
HarendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMBAH
|
MP-01-001-011-001/676
(DANDOLI)
|
1701001011NRG24220320242036584
|
22/03/2024
|
Reena Devi
|
1701001011WL032370
|
Reena Devi
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456922
|
|
ReenaDevi
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMBAH
|
MP-01-001-011-001/681
(DANDOLI)
|
1701001011NRG24220320242036589
|
22/03/2024
|
Suman
|
1701001011WL032370
|
Suman
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456922
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-011-001/686
(DANDOLI)
|
1701001011NRG24220320242036594
|
22/03/2024
|
Ruma
|
1701001011WL032370
|
Ruma
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456922
|
|
Ruma
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-011-001/692
(DANDOLI)
|
1701001011NRG24220320242036599
|
22/03/2024
|
Ruma Bai
|
1701001011WL032370
|
Ruma Bai
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456922
|
|
RumaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
9
|
AMBAH
|
MP-01-001-011-001/682
(DANDOLI)
|
1701001011NRG24220320242036590
|
22/03/2024
|
Reetu
|
1701001011WL032370
|
Reetu
|
00089
|
CBIN0281749
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456922
|
|
Reetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
AMBAH
|
MP-01-001-011-001/687
(DANDOLI)
|
1701001011NRG24220320242036595
|
22/03/2024
|
Archna
|
1701001011WL032370
|
Archna
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456922
|
|
Archna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
AMBAH
|
MP-01-001-011-001/672
(DANDOLI)
|
1701001011NRG24220320242036580
|
22/03/2024
|
Arati
|
1701001011WL032370
|
Arati
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456922
|
|
Arati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
AMBAH
|
MP-01-001-011-001/665
(DANDOLI)
|
1701001011NRG24220320242036573
|
22/03/2024
|
Puran Singh
|
1701001011WL032370
|
Puran Singh
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456922
|
|
PuranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMBAH
|
MP-01-001-011-001/673
(DANDOLI)
|
1701001011NRG24220320242036581
|
22/03/2024
|
Rakhi
|
1701001011WL032370
|
Rakhi
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456922
|
|
Rakhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMBAH
|
MP-01-001-011-001/674
(DANDOLI)
|
1701001011NRG24220320242036582
|
22/03/2024
|
Ganga Devi
|
1701001011WL032370
|
Ganga Devi
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456922
|
|
GangaDevi
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMBAH
|
MP-01-001-011-001/678
(DANDOLI)
|
1701001011NRG24220320242036586
|
22/03/2024
|
Guddi Bai
|
1701001011WL032370
|
Guddi Bai
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456922
|
|
GuddiBai
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMBAH
|
MP-01-001-011-001/684
(DANDOLI)
|
1701001011NRG24220320242036592
|
22/03/2024
|
Raveena
|
1701001011WL032370
|
Raveena
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456922
|
|
Raveena
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-011-001/691
(DANDOLI)
|
1701001011NRG24220320242036598
|
22/03/2024
|
Poonam
|
1701001011WL032370
|
Poonam
|
00415
|
SBIN0030090
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456922
|
|
Poonam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
18
|
AMBAH
|
MP-01-001-011-001/657
(DANDOLI)
|
1701001011NRG24220320242036567
|
22/03/2024
|
Priti
|
1701001011WL032370
|
Priti
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456922
|
|
Priti
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-011-001/658
(DANDOLI)
|
1701001011NRG24220320242036568
|
22/03/2024
|
Beerendra Singh
|
1701001011WL032370
|
Beerendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456922
|
|
BeerendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-011-001/659
(DANDOLI)
|
1701001011NRG24220320242036569
|
22/03/2024
|
Akhey Singh
|
1701001011WL032370
|
Akhey Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456922
|
|
AkheySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-011-001/660
(DANDOLI)
|
1701001011NRG24220320242036570
|
22/03/2024
|
Rakesh Kumar
|
1701001011WL032370
|
Rakesh Kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456922
|
|
RakeshKumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMBAH
|
MP-01-001-011-001/663
(DANDOLI)
|
1701001011NRG24220320242036571
|
22/03/2024
|
Rohit
|
1701001011WL032370
|
Rohit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456922
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-011-001/664
(DANDOLI)
|
1701001011NRG24220320242036572
|
22/03/2024
|
Yogendra Singh
|
1701001011WL032370
|
Yogendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456922
|
|
YogendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-011-001/668
(DANDOLI)
|
1701001011NRG24220320242036576
|
22/03/2024
|
Suman
|
1701001011WL032370
|
Suman
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456922
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-011-001/669
(DANDOLI)
|
1701001011NRG24220320242036577
|
22/03/2024
|
Mamta Bai
|
1701001011WL032370
|
Mamta Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456922
|
|
MamtaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-011-001/670
(DANDOLI)
|
1701001011NRG24220320242036578
|
22/03/2024
|
Shailendra Singh
|
1701001011WL032370
|
Shailendra Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456922
|
|
ShailendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-011-001/675
(DANDOLI)
|
1701001011NRG24220320242036583
|
22/03/2024
|
Dharmveer Singh
|
1701001011WL032370
|
Dharmveer Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456922
|
|
DharmveerSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-011-001/677
(DANDOLI)
|
1701001011NRG24220320242036585
|
22/03/2024
|
Pavan Singh
|
1701001011WL032370
|
Pavan Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456922
|
|
PavanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-011-001/679
(DANDOLI)
|
1701001011NRG24220320242036587
|
22/03/2024
|
Seema
|
1701001011WL032370
|
Seema
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456922
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
AMBAH
|
MP-01-001-011-001/685
(DANDOLI)
|
1701001011NRG24220320242036593
|
22/03/2024
|
Vimlesh
|
1701001011WL032370
|
Vimlesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456922
|
|
Vimlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-011-001/693
(DANDOLI)
|
1701001011NRG24220320242036600
|
22/03/2024
|
Neeru
|
1701001011WL032370
|
Neeru
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456922
|
|
Neeru
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
AMBAH
|
MP-01-001-011-001/694
(DANDOLI)
|
1701001011NRG24220320242036601
|
22/03/2024
|
Rajan singh
|
1701001011WL032370
|
Rajan singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456922
|
|
Rajansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
33
|
AMBAH
|
MP-01-001-011-001/332
(DANDOLI)
|
1701001011NRG24220320242036551
|
22/03/2024
|
angadsingh
|
1701001011WL032370
|
angadsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456922
|
|
angadsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AMBAH
|
MP-01-001-011-001/477
(DANDOLI)
|
1701001011NRG24220320242036554
|
22/03/2024
|
Sudama
|
1701001011WL032370
|
Sudama
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456922
|
|
Sudama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AMBAH
|
MP-01-001-011-001/481
(DANDOLI)
|
1701001011NRG24220320242036555
|
22/03/2024
|
Mansingh
|
1701001011WL032370
|
Mansingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456922
|
|
Mansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMBAH
|
MP-01-001-011-001/481-A
(DANDOLI)
|
1701001011NRG24220320242036556
|
22/03/2024
|
aervind
|
1701001011WL032370
|
aervind
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456922
|
|
aervind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AMBAH
|
MP-01-001-011-001/483
(DANDOLI)
|
1701001011NRG24220320242036557
|
22/03/2024
|
Satish
|
1701001011WL032370
|
Satish
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456922
|
|
Satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AMBAH
|
MP-01-001-011-001/484
(DANDOLI)
|
1701001011NRG24220320242036558
|
22/03/2024
|
halukaram
|
1701001011WL032370
|
halukaram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456922
|
|
halukaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AMBAH
|
MP-01-001-011-001/487
(DANDOLI)
|
1701001011NRG24220320242036559
|
22/03/2024
|
Anokheram
|
1701001011WL032370
|
Anokheram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456922
|
|
Anokheram
|
STATE BANK OF INDIA(508548)
|
|
40
|
AMBAH
|
MP-01-001-011-001/491
(DANDOLI)
|
1701001011NRG24220320242036560
|
22/03/2024
|
Sanjay singh
|
1701001011WL032370
|
Sanjay singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456922
|
|
Sanjaysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMBAH
|
MP-01-001-011-001/491-A
(DANDOLI)
|
1701001011NRG24220320242036561
|
22/03/2024
|
sorav
|
1701001011WL032370
|
sorav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456922
|
|
sorav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
AMBAH
|
MP-01-001-011-001/491-C
(DANDOLI)
|
1701001011NRG24220320242036562
|
22/03/2024
|
pramod
|
1701001011WL032370
|
pramod
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456922
|
|
pramod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMBAH
|
MP-01-001-011-001/534
(DANDOLI)
|
1701001011NRG24220320242036563
|
22/03/2024
|
Rakesh
|
1701001011WL032370
|
Rakesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456922
|
|
Rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AMBAH
|
MP-01-001-011-001/535
(DANDOLI)
|
1701001011NRG24220320242036564
|
22/03/2024
|
Bhagwan singh
|
1701001011WL032370
|
Bhagwan singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456922
|
|
Bhagwansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AMBAH
|
MP-01-001-011-001/602
(DANDOLI)
|
1701001011NRG24220320242036565
|
22/03/2024
|
sukhwashi
|
1701001011WL032370
|
sukhwashi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456922
|
|
sukhwashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
AMBAH
|
MP-01-001-011-001/607
(DANDOLI)
|
1701001011NRG24220320242036566
|
22/03/2024
|
ramu
|
1701001011WL032370
|
ramu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456922
|
|
ramu
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMBAH
|
MP-01-001-011-001/671
(DANDOLI)
|
1701001011NRG24220320242036579
|
22/03/2024
|
Longa Bai
|
1701001011WL032370
|
Longa Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456922
|
|
LongaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AMBAH
|
MP-01-001-011-001/680
(DANDOLI)
|
1701001011NRG24220320242036588
|
22/03/2024
|
Urmila Devi
|
1701001011WL032370
|
Urmila Devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456922
|
|
UrmilaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AMBAH
|
MP-01-001-011-001/683
(DANDOLI)
|
1701001011NRG24220320242036591
|
22/03/2024
|
Rajvati
|
1701001011WL032370
|
Rajvati
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456922
|
|
Rajvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AMBAH
|
MP-01-001-011-001/689
(DANDOLI)
|
1701001011NRG24220320242036596
|
22/03/2024
|
Poonam
|
1701001011WL032370
|
Poonam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456922
|
|
Poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AMBAH
|
MP-01-001-011-001/690
(DANDOLI)
|
1701001011NRG24220320242036597
|
22/03/2024
|
Rajo Bai
|
1701001011WL032370
|
Rajo Bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456922
|
|
RajoBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20995
|
20995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56355
|
56355
|
|
|
|
|
|
|
|