|
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)
|
1701001017NRG24150220241820537
|
15/02/2024
|
AKASH PACHAURI
|
1701001017WL028052
|
AKASH PACHAURI
|
00045
|
BARB0MORENA
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303302932
|
|
AKASHPACHAURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-017-001/9021
(ESAH)
|
1701001017NRG24150220241820493
|
15/02/2024
|
GUDDU
|
1701001017WL028051
|
GUDDU
|
00089
|
CBIN0281624
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302932
|
|
GUDDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-017-001/45
(ESAH)
|
1701001017NRG24150220241820489
|
15/02/2024
|
Veer Singh Tomar
|
1701001017WL028051
|
Veer Singh Tomar
|
00089
|
CBIN0282748
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302932
|
|
VeerSinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-017-001/60
(ESAH)
|
1701001017NRG24150220241820490
|
15/02/2024
|
kadai
|
1701001017WL028051
|
kadai
|
00089
|
CBIN0282748
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302932
|
|
kadai
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-017-001/883
(ESAH)
|
1701001017NRG24150220241820491
|
15/02/2024
|
Gangadin
|
1701001017WL028051
|
Gangadin
|
00089
|
CBIN0282748
|
884
|
884
|
Processed
|
13/04/2024
|
|
303302932
|
|
Gangadin
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-017-001/9027
(ESAH)
|
1701001017NRG24150220241820495
|
15/02/2024
|
RAHUL
|
1701001017WL028051
|
RAHUL
|
00089
|
CBIN0282748
|
884
|
884
|
Processed
|
13/04/2024
|
|
303302932
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-017-001/9437
(ESAH)
|
1701001017NRG24150220241820509
|
15/02/2024
|
GUDDI
|
1701001017WL028051
|
GUDDI
|
00089
|
CBIN0282748
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302932
|
|
GUDDI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-017-001/9438
(ESAH)
|
1701001017NRG24150220241820510
|
15/02/2024
|
KIRAN
|
1701001017WL028051
|
KIRAN
|
00089
|
CBIN0282748
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302932
|
|
KIRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-017-001/9449
(ESAH)
|
1701001017NRG24150220241820514
|
15/02/2024
|
PARIMAL
|
1701001017WL028051
|
PARIMAL
|
00089
|
CBIN0282748
|
663
|
663
|
Processed
|
12/04/2024
|
|
303302932
|
|
PARIMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-017-001/9450
(ESAH)
|
1701001017NRG24150220241820515
|
15/02/2024
|
MADAN MOHAN
|
1701001017WL028051
|
MADAN MOHAN
|
00089
|
CBIN0282748
|
663
|
663
|
Processed
|
13/04/2024
|
|
303302932
|
|
MADANMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-017-001/9451
(ESAH)
|
1701001017NRG24150220241820516
|
15/02/2024
|
RAMKHILADI
|
1701001017WL028051
|
RAMKHILADI
|
00089
|
CBIN0282748
|
663
|
663
|
Processed
|
13/04/2024
|
|
303302932
|
|
RAMKHILADI
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMBAH
|
MP-01-001-017-001/9452
(ESAH)
|
1701001017NRG24150220241820517
|
15/02/2024
|
MISHRI LAL
|
1701001017WL028051
|
MISHRI LAL
|
00089
|
CBIN0282748
|
663
|
663
|
Processed
|
13/04/2024
|
|
303302932
|
|
MISHRILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-017-001/9453
(ESAH)
|
1701001017NRG24150220241820518
|
15/02/2024
|
NEERAJ PRAJAPATI
|
1701001017WL028051
|
NEERAJ PRAJAPATI
|
00089
|
CBIN0282748
|
663
|
663
|
Processed
|
13/04/2024
|
|
303302932
|
|
NEERAJPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-017-001/9454
(ESAH)
|
1701001017NRG24150220241820519
|
15/02/2024
|
SOBARAN
|
1701001017WL028051
|
SOBARAN
|
00089
|
CBIN0282748
|
663
|
663
|
Processed
|
12/04/2024
|
|
303302932
|
|
SOBARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-017-001/9456
(ESAH)
|
1701001017NRG24150220241820520
|
15/02/2024
|
MURARI LAL SHARMA
|
1701001017WL028051
|
MURARI LAL SHARMA
|
00089
|
CBIN0282748
|
663
|
663
|
Processed
|
13/04/2024
|
|
303302932
|
|
MURARILALSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-017-001/9457-A
(ESAH)
|
1701001017NRG24150220241820522
|
15/02/2024
|
VIMALA
|
1701001017WL028051
|
VIMALA
|
00089
|
CBIN0282748
|
663
|
663
|
Processed
|
12/04/2024
|
|
303302932
|
|
VIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-017-001/9463
(ESAH)
|
1701001017NRG24150220241820523
|
15/02/2024
|
SHIVAM PRAJAPATI
|
1701001017WL028051
|
SHIVAM PRAJAPATI
|
00089
|
CBIN0282748
|
663
|
663
|
Processed
|
13/04/2024
|
|
303302932
|
|
SHIVAMPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-017-001/9463-A
(ESAH)
|
1701001017NRG24150220241820524
|
15/02/2024
|
ABHISHEK PRAJAPATI
|
1701001017WL028051
|
ABHISHEK PRAJAPATI
|
00089
|
CBIN0282748
|
884
|
884
|
Rejected
|
13/04/2024
|
|
303302932
|
Document Pending for Account Holder turning Major
|
|
|
|
19
|
AMBAH
|
MP-01-001-017-001/9465-A
(ESAH)
|
1701001017NRG24150220241820527
|
15/02/2024
|
POOJA
|
1701001017WL028051
|
POOJA
|
00089
|
CBIN0282748
|
884
|
884
|
Processed
|
13/04/2024
|
|
303302932
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMBAH
|
MP-01-001-017-001/9467
(ESAH)
|
1701001017NRG24150220241820528
|
15/02/2024
|
ABHAY KUMAR
|
1701001017WL028051
|
ABHAY KUMAR
|
00089
|
CBIN0282748
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302932
|
|
ABHAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBAH
|
MP-01-001-017-001/9468
(ESAH)
|
1701001017NRG24150220241820529
|
15/02/2024
|
ROOBI
|
1701001017WL028051
|
ROOBI
|
00089
|
CBIN0282748
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302932
|
|
ROOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBAH
|
MP-01-001-017-001/9469
(ESAH)
|
1701001017NRG24150220241820530
|
15/02/2024
|
KALICHARAN OJHA
|
1701001017WL028052
|
KALICHARAN OJHA
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303302932
|
|
KALICHARANOJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-017-001/9470
(ESAH)
|
1701001017NRG24150220241820531
|
15/02/2024
|
PANKAJ OJHA
|
1701001017WL028052
|
PANKAJ OJHA
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303302932
|
|
PANKAJOJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AMBAH
|
MP-01-001-017-001/9471
(ESAH)
|
1701001017NRG24150220241820532
|
15/02/2024
|
RADHA OJHA
|
1701001017WL028052
|
RADHA OJHA
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303302932
|
|
RADHAOJHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMBAH
|
MP-01-001-017-001/9474
(ESAH)
|
1701001017NRG24150220241820535
|
15/02/2024
|
SAROJ
|
1701001017WL028052
|
SAROJ
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303302932
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBAH
|
MP-01-001-017-001/9476
(ESAH)
|
1701001017NRG24150220241820536
|
15/02/2024
|
AMAN PACHAURI
|
1701001017WL028052
|
AMAN PACHAURI
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303302932
|
|
AMANPACHAURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-017-001/9478
(ESAH)
|
1701001017NRG24150220241820538
|
15/02/2024
|
SONI
|
1701001017WL028052
|
SONI
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303302932
|
|
SONI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
28
|
AMBAH
|
MP-01-001-017-001/2021
(ESAH)
|
1701001017NRG24150220241820486
|
15/02/2024
|
RAVI
|
1701001017WL028051
|
RAVI
|
00415
|
SBIN0010844
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302932
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMBAH
|
MP-01-001-017-001/2062
(ESAH)
|
1701001017NRG24150220241820487
|
15/02/2024
|
RAMBRAJ PRAJAPATI
|
1701001017WL028051
|
RAMBRAJ PRAJAPATI
|
00415
|
SBIN0010844
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302932
|
|
RAMBRAJPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
30
|
AMBAH
|
MP-01-001-017-001/2062-A
(ESAH)
|
1701001017NRG24150220241820488
|
15/02/2024
|
RANJEET
|
1701001017WL028051
|
RANJEET
|
00415
|
SBIN0010844
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302932
|
|
RANJEET
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMBAH
|
MP-01-001-017-001/9024
(ESAH)
|
1701001017NRG24150220241820494
|
15/02/2024
|
NAGENDRA
|
1701001017WL028051
|
NAGENDRA
|
00415
|
SBIN0010844
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302932
|
|
NAGENDRA
|
BANK OF BARODA(606985)
|
|
32
|
AMBAH
|
MP-01-001-017-001/9448
(ESAH)
|
1701001017NRG24150220241820513
|
15/02/2024
|
ASHOK KUMAR SHARMA
|
1701001017WL028051
|
ASHOK KUMAR SHARMA
|
00415
|
SBIN0010844
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302932
|
|
ASHOKKUMARSHARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
AMBAH
|
MP-01-001-017-001/9457
(ESAH)
|
1701001017NRG24150220241820521
|
15/02/2024
|
BRAJESH SHARMA
|
1701001017WL028051
|
BRAJESH SHARMA
|
00415
|
SBIN0010844
|
663
|
663
|
Processed
|
12/04/2024
|
|
303302932
|
|
BRAJESHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
34
|
AMBAH
|
MP-01-001-017-001/9020
(ESAH)
|
1701001017NRG24150220241820492
|
15/02/2024
|
RAMBHAROSHI
|
1701001017WL028051
|
RAMBHAROSHI
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302932
|
|
RAMBHAROSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
35
|
AMBAH
|
MP-01-001-017-001/9030
(ESAH)
|
1701001017NRG24150220241820496
|
15/02/2024
|
BHOLARAM
|
1701001017WL028051
|
BHOLARAM
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303302932
|
|
BHOLARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-017-001/9123
(ESAH)
|
1701001017NRG24150220241820497
|
15/02/2024
|
DEEPAK SINGH TOMAR
|
1701001017WL028051
|
DEEPAK SINGH TOMAR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303302932
|
|
DEEPAKSINGHTOMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-017-001/9127
(ESAH)
|
1701001017NRG24150220241820498
|
15/02/2024
|
MOHIT SINGH
|
1701001017WL028051
|
MOHIT SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303302932
|
|
MOHITSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-017-001/9184
(ESAH)
|
1701001017NRG24150220241820499
|
15/02/2024
|
Abhitav
|
1701001017WL028051
|
Abhitav
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303302932
|
|
Abhitav
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-017-001/9272
(ESAH)
|
1701001017NRG24150220241820500
|
15/02/2024
|
Gambheer
|
1701001017WL028051
|
Gambheer
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303302932
|
|
Gambheer
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMBAH
|
MP-01-001-017-001/9277
(ESAH)
|
1701001017NRG24150220241820501
|
15/02/2024
|
Mohar Singh
|
1701001017WL028051
|
Mohar Singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303302932
|
|
MoharSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
AMBAH
|
MP-01-001-017-001/9379
(ESAH)
|
1701001017NRG24150220241820502
|
15/02/2024
|
KUSHUM
|
1701001017WL028051
|
KUSHUM
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
12/04/2024
|
|
303302932
|
|
KUSHUM
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMBAH
|
MP-01-001-017-001/9391
(ESAH)
|
1701001017NRG24150220241820503
|
15/02/2024
|
SURESH
|
1701001017WL028051
|
SURESH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303302932
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-017-001/9392
(ESAH)
|
1701001017NRG24150220241820504
|
15/02/2024
|
SHYAMSUNDAR
|
1701001017WL028051
|
SHYAMSUNDAR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303302932
|
|
SHYAMSUNDAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-017-001/9396
(ESAH)
|
1701001017NRG24150220241820505
|
15/02/2024
|
ARTI
|
1701001017WL028051
|
ARTI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/04/2024
|
|
303302932
|
|
ARTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-017-001/9397
(ESAH)
|
1701001017NRG24150220241820506
|
15/02/2024
|
GAJENDRA SINGH
|
1701001017WL028051
|
GAJENDRA SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303302932
|
|
GAJENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-017-001/9423
(ESAH)
|
1701001017NRG24150220241820507
|
15/02/2024
|
SHIVAM SINGH
|
1701001017WL028051
|
SHIVAM SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302932
|
|
SHIVAMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AMBAH
|
MP-01-001-017-001/9431
(ESAH)
|
1701001017NRG24150220241820508
|
15/02/2024
|
POOJA
|
1701001017WL028051
|
POOJA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303302932
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-017-001/9441
(ESAH)
|
1701001017NRG24150220241820511
|
15/02/2024
|
RAMVEER
|
1701001017WL028051
|
RAMVEER
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
12/04/2024
|
|
303302932
|
|
RAMVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AMBAH
|
MP-01-001-017-001/9447
(ESAH)
|
1701001017NRG24150220241820512
|
15/02/2024
|
RAMGOVIND SINGH
|
1701001017WL028051
|
RAMGOVIND SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303302932
|
|
RAMGOVINDSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
AMBAH
|
MP-01-001-017-001/9464
(ESAH)
|
1701001017NRG24150220241820525
|
15/02/2024
|
MAMTA OJHA
|
1701001017WL028051
|
MAMTA OJHA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303302932
|
|
MAMTAOJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
AMBAH
|
MP-01-001-017-001/9465
(ESAH)
|
1701001017NRG24150220241820526
|
15/02/2024
|
ABHISHEK OJHA
|
1701001017WL028051
|
ABHISHEK OJHA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303302932
|
|
ABHISHEKOJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
AMBAH
|
MP-01-001-017-001/9473
(ESAH)
|
1701001017NRG24150220241820534
|
15/02/2024
|
DEVENDRA
|
1701001017WL028052
|
DEVENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
303302932
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
53
|
AMBAH
|
MP-01-001-017-001/9472
(ESAH)
|
1701001017NRG24150220241820533
|
15/02/2024
|
AKASH BAGHEL
|
1701001017WL028052
|
AKASH BAGHEL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303302932
|
|
AKASHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44421
|
44421
|
|
|
|
|
|
|
|