|
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-01-001-041-002/1413
(DHANSULA)
|
1701001041NRG24110520230045911
|
16/05/2023
|
madhuri sharma
|
1701001041WL000484
|
madhuri sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235542
|
|
madhurisharma
|
(000000)
|
|
2
|
AMBAH
|
MP-01-001-041-002/1438
(DHANSULA)
|
1701001041NRG24110520230045951
|
16/05/2023
|
ashish sharma
|
1701001041WL000484
|
ashish sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235542
|
|
ashishsharma
|
(000000)
|
|
3
|
AMBAH
|
MP-01-001-041-002/1438
(DHANSULA)
|
1701001041NRG24110520230045950
|
16/05/2023
|
hariom sharma
|
1701001041WL000484
|
hariom sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235542
|
|
hariomsharma
|
(000000)
|
|
4
|
AMBAH
|
MP-01-001-041-002/1470
(DHANSULA)
|
1701001041NRG24110520230045992
|
16/05/2023
|
surendra singh
|
1701001041WL000484
|
surendra singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235542
|
|
surendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
AMBAH
|
MP-01-001-045-001/552
(PURSWASKHURD)
|
1701001045NRG24160520230072844
|
16/05/2023
|
RAMVEER SINGH
|
1701001045WL000816
|
RAMVEER SINGH
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235542
|
|
RAMVEERSINGH
|
(000000)
|
|
6
|
AMBAH
|
MP-01-001-045-001/584
(PURSWASKHURD)
|
1701001045NRG24160520230072848
|
16/05/2023
|
sarita
|
1701001045WL000816
|
sarita
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235542
|
|
sarita
|
(000000)
|
|
7
|
AMBAH
|
MP-01-001-045-001/733
(PURSWASKHURD)
|
1701001045NRG24160520230072863
|
16/05/2023
|
Bulbul bano
|
1701001045WL000816
|
Bulbul bano
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235542
|
|
Bulbulbano
|
(000000)
|
|
8
|
AMBAH
|
MP-01-001-045-001/744
(PURSWASKHURD)
|
1701001045NRG24160520230072869
|
16/05/2023
|
Renu
|
1701001045WL000816
|
Renu
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235542
|
|
Renu
|
(000000)
|
|
9
|
AMBAH
|
MP-01-001-045-001/759
(PURSWASKHURD)
|
1701001045NRG24160520230072873
|
16/05/2023
|
Anita
|
1701001045WL000816
|
Anita
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235542
|
|
Anita
|
(000000)
|
|
10
|
AMBAH
|
MP-01-001-045-001/764-A
(PURSWASKHURD)
|
1701001045NRG24160520230072876
|
16/05/2023
|
Lalita
|
1701001045WL000816
|
Lalita
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235542
|
|
Lalita
|
(000000)
|
|
11
|
AMBAH
|
MP-01-001-045-001/766
(PURSWASKHURD)
|
1701001045NRG24160520230072878
|
16/05/2023
|
Mathura devi
|
1701001045WL000816
|
Mathura devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235542
|
|
Mathuradevi
|
(000000)
|
|
12
|
AMBAH
|
MP-01-001-045-001/774
(PURSWASKHURD)
|
1701001045NRG24160520230072884
|
16/05/2023
|
Dharampal
|
1701001045WL000816
|
Dharampal
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235542
|
|
Dharampal
|
(000000)
|
|
13
|
AMBAH
|
MP-01-001-045-001/776
(PURSWASKHURD)
|
1701001045NRG24160520230072885
|
16/05/2023
|
Rama
|
1701001045WL000816
|
Rama
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235542
|
|
Rama
|
(000000)
|
|
14
|
AMBAH
|
MP-01-001-045-001/779
(PURSWASKHURD)
|
1701001045NRG24160520230072888
|
16/05/2023
|
Urmila
|
1701001045WL000816
|
Urmila
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235542
|
|
Urmila
|
(000000)
|
|
15
|
AMBAH
|
MP-01-001-045-001/782
(PURSWASKHURD)
|
1701001045NRG24160520230072891
|
16/05/2023
|
Munni
|
1701001045WL000816
|
Munni
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235542
|
|
Munni
|
(000000)
|
|
16
|
AMBAH
|
MP-01-001-045-001/782-A
(PURSWASKHURD)
|
1701001045NRG24160520230072892
|
16/05/2023
|
Prahlad
|
1701001045WL000816
|
Prahlad
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235542
|
|
Prahlad
|
(000000)
|
|
17
|
AMBAH
|
MP-01-001-045-001/783
(PURSWASKHURD)
|
1701001045NRG24160520230072893
|
16/05/2023
|
Krikshna rathor
|
1701001045WL000816
|
Krikshna rathor
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235542
|
|
Krikshnarathor
|
(000000)
|
|
18
|
AMBAH
|
MP-01-001-045-001/786
(PURSWASKHURD)
|
1701001045NRG24160520230072896
|
16/05/2023
|
Geeta
|
1701001045WL000816
|
Geeta
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235542
|
|
Geeta
|
(000000)
|
|
19
|
AMBAH
|
MP-01-001-045-001/798-A
(PURSWASKHURD)
|
1701001045NRG24160520230072901
|
16/05/2023
|
PUSPA
|
1701001045WL000816
|
PUSPA
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235542
|
|
PUSPA
|
(000000)
|
|
20
|
AMBAH
|
MP-01-001-045-001/800-A
(PURSWASKHURD)
|
1701001045NRG24160520230072902
|
16/05/2023
|
MANJU
|
1701001045WL000816
|
MANJU
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235542
|
|
MANJU
|
(000000)
|
|
21
|
AMBAH
|
MP-01-001-045-001/806
(PURSWASKHURD)
|
1701001045NRG24160520230072910
|
16/05/2023
|
INSAR
|
1701001045WL000816
|
INSAR
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235542
|
|
INSAR
|
(000000)
|
|
22
|
AMBAH
|
MP-01-001-045-001/806-A
(PURSWASKHURD)
|
1701001045NRG24160520230072911
|
16/05/2023
|
SHAMNAM BANO
|
1701001045WL000816
|
SHAMNAM BANO
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235542
|
|
SHAMNAMBANO
|
(000000)
|
|
23
|
AMBAH
|
MP-01-001-045-001/808
(PURSWASKHURD)
|
1701001045NRG24160520230072913
|
16/05/2023
|
SUMAN
|
1701001045WL000816
|
SUMAN
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235542
|
|
SUMAN
|
(000000)
|
|
24
|
AMBAH
|
MP-01-001-045-001/815
(PURSWASKHURD)
|
1701001045NRG24160520230072916
|
16/05/2023
|
rekha
|
1701001045WL000816
|
rekha
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235542
|
|
rekha
|
(000000)
|
|
25
|
AMBAH
|
MP-01-001-045-001/817-A
(PURSWASKHURD)
|
1701001045NRG24160520230072919
|
16/05/2023
|
SONU
|
1701001045WL000816
|
SONU
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235542
|
|
SONU
|
(000000)
|
|
26
|
AMBAH
|
MP-01-001-045-001/817-B
(PURSWASKHURD)
|
1701001045NRG24160520230072920
|
16/05/2023
|
RAJANI
|
1701001045WL000816
|
RAJANI
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235542
|
|
RAJANI
|
(000000)
|
|
27
|
AMBAH
|
MP-01-001-045-001/817-D
(PURSWASKHURD)
|
1701001045NRG24160520230072921
|
16/05/2023
|
SAVITA
|
1701001045WL000816
|
SAVITA
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235542
|
|
SAVITA
|
(000000)
|
|
28
|
AMBAH
|
MP-01-001-048-001/221
(KOLUA)
|
1701001048NRG24150520230065731
|
16/05/2023
|
Amrata sikarwar
|
1701001048WL000731
|
Amrata sikarwar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235542
|
|
Amratasikarwar
|
(000000)
|
|
29
|
AMBAH
|
MP-01-001-048-004/110-B
(KOLUA)
|
1701001048NRG24150520230065749
|
16/05/2023
|
Basudev
|
1701001048WL000731
|
Basudev
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235542
|
|
Basudev
|
(000000)
|
|
30
|
AMBAH
|
MP-01-001-048-004/114-B
(KOLUA)
|
1701001048NRG24150520230065751
|
16/05/2023
|
usha devi
|
1701001048WL000731
|
usha devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235542
|
|
ushadevi
|
(000000)
|
|
31
|
AMBAH
|
MP-01-001-048-004/24-B
(KOLUA)
|
1701001048NRG24150520230065753
|
16/05/2023
|
Uday singh
|
1701001048WL000731
|
Uday singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235542
|
|
Udaysingh
|
(000000)
|
|
32
|
AMBAH
|
MP-01-001-048-004/572-A
(KOLUA)
|
1701001048NRG24150520230065757
|
16/05/2023
|
Manjesh
|
1701001048WL000731
|
Manjesh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235542
|
|
Manjesh
|
(000000)
|
|
33
|
AMBAH
|
MP-01-001-048-004/579-A
(KOLUA)
|
1701001048NRG24150520230065759
|
16/05/2023
|
Balram
|
1701001048WL000731
|
Balram
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235542
|
|
Balram
|
(000000)
|
|
34
|
AMBAH
|
MP-01-001-048-004/625
(KOLUA)
|
1701001048NRG24150520230065769
|
16/05/2023
|
Nisha
|
1701001048WL000731
|
Nisha
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235542
|
|
Nisha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
|
35
|
AMBAH
|
MP-01-001-041-002/1424
(DHANSULA)
|
1701001041NRG24110520230045927
|
16/05/2023
|
rekha bai
|
1701001041WL000484
|
rekha bai
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235542
|
|
rekhabai
|
(000000)
|
|
36
|
AMBAH
|
MP-01-001-041-002/1493
(DHANSULA)
|
1701001041NRG24110520230046008
|
16/05/2023
|
shyamveer
|
1701001041WL000484
|
shyamveer
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235542
|
|
shyamveer
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
37
|
AMBAH
|
MP-01-001-045-001/803
(PURSWASKHURD)
|
1701001045NRG24160520230072904
|
16/05/2023
|
NETRAM
|
1701001045WL000816
|
NETRAM
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235542
|
|
NETRAM
|
(000000)
|
|
38
|
AMBAH
|
MP-01-001-045-001/803-B
(PURSWASKHURD)
|
1701001045NRG24160520230072906
|
16/05/2023
|
SITARAM
|
1701001045WL000816
|
SITARAM
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235542
|
|
SITARAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
39
|
AMBAH
|
MP-01-001-048-001/673
(KOLUA)
|
1701001048NRG24150520230065740
|
16/05/2023
|
manu singh
|
1701001048WL000731
|
manu singh
|
00415
|
SBIN0030092
|
1326
|
1326
|
Processed
|
24/05/2023
|
|
836235542
|
|
manusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51714
|
51714
|
|
|
|
|
|
|
|