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-01-001-004-001/180-A (LALLUBASAI)
|
1701001004NRG24200620230317547
|
20/06/2023
|
UDAYBEER
|
1701001004WL003960
|
UDAYBEER
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
27/06/2023
|
|
574641747
|
|
UDAYBEER
|
CENTRAL BANK OF INDIA(607115)
|
2
|
AMBAH
|
MP-01-001-004-001/4744 (LALLUBASAI)
|
1701001004NRG24200620230317548
|
20/06/2023
|
rajeev
|
1701001004WL003960
|
rajeev
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
27/06/2023
|
|
574641747
|
|
rajeev
|
CENTRAL BANK OF INDIA(607115)
|
3
|
AMBAH
|
MP-01-001-004-001/4752 (LALLUBASAI)
|
1701001004NRG24200620230317549
|
20/06/2023
|
brajesh singh
|
1701001004WL003960
|
brajesh singh
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
27/06/2023
|
|
574641747
|
|
brajeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
4
|
AMBAH
|
MP-01-001-004-001/4754 (LALLUBASAI)
|
1701001004NRG24200620230317550
|
20/06/2023
|
upendra
|
1701001004WL003960
|
upendra
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
27/06/2023
|
|
574641747
|
|
upendra
|
CENTRAL BANK OF INDIA(607115)
|
5
|
AMBAH
|
MP-01-001-004-001/4765 (LALLUBASAI)
|
1701001004NRG24200620230317551
|
20/06/2023
|
ramesh
|
1701001004WL003960
|
ramesh
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
27/06/2023
|
|
574641747
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
6
|
AMBAH
|
MP-01-001-004-001/4766 (LALLUBASAI)
|
1701001004NRG24200620230317552
|
20/06/2023
|
dasrath
|
1701001004WL003960
|
dasrath
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
27/06/2023
|
|
574641747
|
|
dasrath
|
CENTRAL BANK OF INDIA(607115)
|
7
|
AMBAH
|
MP-01-001-004-001/4767 (LALLUBASAI)
|
1701001004NRG24200620230317553
|
20/06/2023
|
veerendra
|
1701001004WL003960
|
veerendra
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
27/06/2023
|
|
574641747
|
|
veerendra
|
CENTRAL BANK OF INDIA(607115)
|
8
|
AMBAH
|
MP-01-001-004-001/4771 (LALLUBASAI)
|
1701001004NRG24200620230317554
|
20/06/2023
|
dileep
|
1701001004WL003960
|
dileep
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
27/06/2023
|
|
574641747
|
|
dileep
|
CENTRAL BANK OF INDIA(607115)
|
9
|
AMBAH
|
MP-01-001-004-001/4772 (LALLUBASAI)
|
1701001004NRG24200620230317555
|
20/06/2023
|
shreekrishn
|
1701001004WL003960
|
shreekrishn
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
27/06/2023
|
|
574641747
|
|
shreekrishn
|
CENTRAL BANK OF INDIA(607115)
|
10
|
AMBAH
|
MP-01-001-004-001/4777 (LALLUBASAI)
|
1701001004NRG24200620230317556
|
20/06/2023
|
suresh
|
1701001004WL003960
|
suresh
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
27/06/2023
|
|
574641747
|
|
suresh
|
CENTRAL BANK OF INDIA(607115)
|
11
|
AMBAH
|
MP-01-001-004-001/4802 (LALLUBASAI)
|
1701001004NRG24200620230317557
|
20/06/2023
|
ramdin
|
1701001004WL003960
|
ramdin
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
27/06/2023
|
|
574641747
|
|
ramdin
|
PUNJAB & SIND BANK(607087)
|
12
|
AMBAH
|
MP-01-001-004-001/4810 (LALLUBASAI)
|
1701001004NRG24200620230317558
|
20/06/2023
|
omprakash
|
1701001004WL003960
|
omprakash
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
27/06/2023
|
|
574641747
|
|
omprakash
|
CENTRAL BANK OF INDIA(607115)
|
13
|
AMBAH
|
MP-01-001-004-001/4852 (LALLUBASAI)
|
1701001004NRG24200620230317579
|
20/06/2023
|
omvir singh tomar
|
1701001004WL003960
|
omvir singh tomar
|
00089
|
CBIN0281817
|
442
|
442
|
Processed
|
27/06/2023
|
|
574641747
|
|
omvirsinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
14
|
AMBAH
|
MP-01-001-004-001/4831 (LALLUBASAI)
|
1701001004NRG24200620230317559
|
20/06/2023
|
rajesh varma
|
1701001004WL003960
|
rajesh varma
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
27/06/2023
|
|
574641747
|
|
rajeshvarma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
AMBAH
|
MP-01-001-004-001/4832 (LALLUBASAI)
|
1701001004NRG24200620230317560
|
20/06/2023
|
sunil singh
|
1701001004WL003960
|
sunil singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
27/06/2023
|
|
574641747
|
|
sunilsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
AMBAH
|
MP-01-001-004-001/4833 (LALLUBASAI)
|
1701001004NRG24200620230317561
|
20/06/2023
|
abhisek
|
1701001004WL003960
|
abhisek
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
27/06/2023
|
|
574641747
|
|
abhisek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
AMBAH
|
MP-01-001-004-001/4834 (LALLUBASAI)
|
1701001004NRG24200620230317562
|
20/06/2023
|
lokendra singh
|
1701001004WL003960
|
lokendra singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
27/06/2023
|
|
574641747
|
|
lokendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
AMBAH
|
MP-01-001-004-001/4836 (LALLUBASAI)
|
1701001004NRG24200620230317563
|
20/06/2023
|
arun singh
|
1701001004WL003960
|
arun singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
27/06/2023
|
|
574641747
|
|
arunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
AMBAH
|
MP-01-001-004-001/4837 (LALLUBASAI)
|
1701001004NRG24200620230317564
|
20/06/2023
|
Munni bai
|
1701001004WL003960
|
Munni bai
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
27/06/2023
|
|
574641747
|
|
Munnibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
AMBAH
|
MP-01-001-004-001/4838 (LALLUBASAI)
|
1701001004NRG24200620230317565
|
20/06/2023
|
siyaram singh
|
1701001004WL003960
|
siyaram singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
27/06/2023
|
|
574641747
|
|
siyaramsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
AMBAH
|
MP-01-001-004-001/4839 (LALLUBASAI)
|
1701001004NRG24200620230317566
|
20/06/2023
|
munshilal
|
1701001004WL003960
|
munshilal
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
27/06/2023
|
|
574641747
|
|
munshilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
AMBAH
|
MP-01-001-004-001/4840 (LALLUBASAI)
|
1701001004NRG24200620230317567
|
20/06/2023
|
upendra singh
|
1701001004WL003960
|
upendra singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
27/06/2023
|
|
574641747
|
|
upendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
AMBAH
|
MP-01-001-004-001/4841 (LALLUBASAI)
|
1701001004NRG24200620230317568
|
20/06/2023
|
goli
|
1701001004WL003960
|
goli
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
27/06/2023
|
|
574641747
|
|
goli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
AMBAH
|
MP-01-001-004-001/4842 (LALLUBASAI)
|
1701001004NRG24200620230317569
|
20/06/2023
|
satendra
|
1701001004WL003960
|
satendra
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
27/06/2023
|
|
574641747
|
|
satendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
AMBAH
|
MP-01-001-004-001/4843 (LALLUBASAI)
|
1701001004NRG24200620230317570
|
20/06/2023
|
umesh singh
|
1701001004WL003960
|
umesh singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
27/06/2023
|
|
574641747
|
|
umeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
AMBAH
|
MP-01-001-004-001/4844 (LALLUBASAI)
|
1701001004NRG24200620230317571
|
20/06/2023
|
ramlakhan singh
|
1701001004WL003960
|
ramlakhan singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
27/06/2023
|
|
574641747
|
|
ramlakhansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
AMBAH
|
MP-01-001-004-001/4845 (LALLUBASAI)
|
1701001004NRG24200620230317572
|
20/06/2023
|
subodh
|
1701001004WL003960
|
subodh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
27/06/2023
|
|
574641747
|
|
subodh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
AMBAH
|
MP-01-001-004-001/4846 (LALLUBASAI)
|
1701001004NRG24200620230317573
|
20/06/2023
|
pramit singh
|
1701001004WL003960
|
pramit singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
27/06/2023
|
|
574641747
|
|
pramitsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
AMBAH
|
MP-01-001-004-001/4847 (LALLUBASAI)
|
1701001004NRG24200620230317574
|
20/06/2023
|
sashtrughan
|
1701001004WL003960
|
sashtrughan
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
27/06/2023
|
|
574641747
|
|
sashtrughan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
AMBAH
|
MP-01-001-004-001/4848 (LALLUBASAI)
|
1701001004NRG24200620230317575
|
20/06/2023
|
gajendra singh
|
1701001004WL003960
|
gajendra singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
27/06/2023
|
|
574641747
|
|
gajendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
AMBAH
|
MP-01-001-004-001/4849 (LALLUBASAI)
|
1701001004NRG24200620230317576
|
20/06/2023
|
veer singh
|
1701001004WL003960
|
veer singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
27/06/2023
|
|
574641747
|
|
veersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
AMBAH
|
MP-01-001-004-001/4850 (LALLUBASAI)
|
1701001004NRG24200620230317577
|
20/06/2023
|
vikash singh
|
1701001004WL003960
|
vikash singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
27/06/2023
|
|
574641747
|
|
vikashsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
AMBAH
|
MP-01-001-004-001/4851 (LALLUBASAI)
|
1701001004NRG24200620230317578
|
20/06/2023
|
Soni
|
1701001004WL003960
|
Soni
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
27/06/2023
|
|
574641747
|
|
Soni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|