|
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-01-001-009-001/5111
(AROLI)
|
1701001000NRG24070620230231517
|
07/06/2023
|
ATAR SINGH
|
1701001WL002862
|
ATAR SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
366059843
|
|
ATARSINGH
|
(000000)
|
|
2
|
AMBAH
|
MP-01-001-009-001/5118
(AROLI)
|
1701001000NRG24070620230231519
|
07/06/2023
|
AMAR SINGH
|
1701001WL002862
|
AMAR SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
366059843
|
|
AMARSINGH
|
(000000)
|
|
3
|
AMBAH
|
MP-01-001-009-001/5131
(AROLI)
|
1701001000NRG24070620230231527
|
07/06/2023
|
RAMDEV
|
1701001WL002862
|
RAMDEV
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
366059843
|
|
RAMDEV
|
(000000)
|
|
4
|
AMBAH
|
MP-01-001-009-001/5133
(AROLI)
|
1701001000NRG24070620230231528
|
07/06/2023
|
KOMAL
|
1701001WL002862
|
KOMAL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
366059843
|
|
KOMAL
|
(000000)
|
|
5
|
AMBAH
|
MP-01-001-009-001/5134
(AROLI)
|
1701001000NRG24070620230231529
|
07/06/2023
|
MUNNALAL
|
1701001WL002862
|
MUNNALAL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
366059843
|
|
MUNNALAL
|
(000000)
|
|
6
|
AMBAH
|
MP-01-001-009-001/5135
(AROLI)
|
1701001000NRG24070620230231530
|
07/06/2023
|
HARIKESH
|
1701001WL002862
|
HARIKESH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
366059843
|
|
HARIKESH
|
(000000)
|
|
7
|
AMBAH
|
MP-01-001-009-001/5136
(AROLI)
|
1701001000NRG24070620230231531
|
07/06/2023
|
SHER SINGH
|
1701001WL002862
|
SHER SINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
366059843
|
|
SHERSINGH
|
(000000)
|
|
8
|
AMBAH
|
MP-01-001-009-001/5139
(AROLI)
|
1701001000NRG24070620230231532
|
07/06/2023
|
SACHIN
|
1701001WL002862
|
SACHIN
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
366059843
|
|
SACHIN
|
(000000)
|
|
9
|
AMBAH
|
MP-01-001-009-001/5141
(AROLI)
|
1701001000NRG24070620230231533
|
07/06/2023
|
RAMKESH
|
1701001WL002862
|
RAMKESH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
366059843
|
|
RAMKESH
|
(000000)
|
|
10
|
AMBAH
|
MP-01-001-009-001/553-A
(AROLI)
|
1701001000NRG24070620230231541
|
07/06/2023
|
MAHESH
|
1701001WL002862
|
MAHESH
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/06/2023
|
|
366059843
|
|
MAHESH
|
(000000)
|
|
11
|
AMBAH
|
MP-01-001-009-001/574-A
(AROLI)
|
1701001000NRG24070620230231550
|
07/06/2023
|
RAKESH
|
1701001WL002862
|
RAKESH
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/06/2023
|
|
366059843
|
|
RAKESH
|
(000000)
|
|
12
|
AMBAH
|
MP-01-001-009-001/579-A
(AROLI)
|
1701001000NRG24070620230231553
|
07/06/2023
|
VINOD
|
1701001WL002862
|
VINOD
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/06/2023
|
|
366059843
|
|
VINOD
|
(000000)
|
|
13
|
AMBAH
|
MP-01-001-009-001/589-A
(AROLI)
|
1701001000NRG24070620230231556
|
07/06/2023
|
BRAJKISHORE
|
1701001WL002862
|
BRAJKISHORE
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
15/06/2023
|
|
366059843
|
|
BRAJKISHORE
|
(000000)
|
|
14
|
AMBAH
|
MP-01-001-009-001/608-A
(AROLI)
|
1701001000NRG24070620230231564
|
07/06/2023
|
INDRA SINGH
|
1701001WL002862
|
INDRA SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
366059843
|
|
INDRASINGH
|
(000000)
|
|
15
|
AMBAH
|
MP-01-001-009-001/609-A
(AROLI)
|
1701001000NRG24070620230231565
|
07/06/2023
|
MUKESH
|
1701001WL002862
|
MUKESH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
366059843
|
|
MUKESH
|
(000000)
|
|
16
|
AMBAH
|
MP-01-001-009-001/612-A
(AROLI)
|
1701001000NRG24070620230231566
|
07/06/2023
|
VIJENDRA
|
1701001WL002862
|
VIJENDRA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
366059843
|
|
VIJENDRA
|
(000000)
|
|
17
|
AMBAH
|
MP-01-001-009-001/613-A
(AROLI)
|
1701001000NRG24070620230231567
|
07/06/2023
|
SANJU SINGH
|
1701001WL002862
|
SANJU SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
15/06/2023
|
|
366059843
|
|
SANJUSINGH
|
(000000)
|
|
18
|
AMBAH
|
MP-01-001-009-001/637-A
(AROLI)
|
1701001000NRG24070620230231476
|
07/06/2023
|
DHARMENDRA
|
1701001WL002860
|
DHARMENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366059843
|
|
DHARMENDRA
|
(000000)
|
|
19
|
AMBAH
|
MP-01-001-009-002/16
(AROLI)
|
1701001000NRG24070620230231485
|
07/06/2023
|
DEVENDRA
|
1701001WL002860
|
DEVENDRA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
366059843
|
|
DEVENDRA
|
(000000)
|
|
20
|
AMBAH
|
MP-01-001-009-002/29
(AROLI)
|
1701001000NRG24070620230231488
|
07/06/2023
|
lala singh
|
1701001WL002860
|
lala singh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
15/06/2023
|
|
366059843
|
|
lalasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
21
|
AMBAH
|
MP-01-001-009-001/5072
(AROLI)
|
1701001000NRG24070620230231502
|
07/06/2023
|
RAMPRAVESH
|
1701001WL002862
|
RAMPRAVESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366059843
|
|
RAMPRAVESH
|
(000000)
|
|
22
|
AMBAH
|
MP-01-001-009-001/5095
(AROLI)
|
1701001000NRG24070620230231512
|
07/06/2023
|
MALKHAN
|
1701001WL002862
|
MALKHAN
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
15/06/2023
|
|
366059843
|
|
MALKHAN
|
(000000)
|
|
23
|
AMBAH
|
MP-01-001-009-001/520
(AROLI)
|
1701001000NRG24070620230231537
|
07/06/2023
|
SONU SHARMA
|
1701001WL002862
|
SONU SHARMA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
15/06/2023
|
|
366059843
|
|
SONUSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
24
|
AMBAH
|
MP-01-001-009-001/5070
(AROLI)
|
1701001000NRG24070620230231500
|
07/06/2023
|
RAJVEER
|
1701001WL002862
|
RAJVEER
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366059843
|
|
RAJVEER
|
(000000)
|
|
25
|
AMBAH
|
MP-01-001-009-001/5071
(AROLI)
|
1701001000NRG24070620230231501
|
07/06/2023
|
SATEESH
|
1701001WL002862
|
SATEESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366059843
|
|
SATEESH
|
(000000)
|
|
26
|
AMBAH
|
MP-01-001-009-001/5073
(AROLI)
|
1701001000NRG24070620230231503
|
07/06/2023
|
RAMSAHAY
|
1701001WL002862
|
RAMSAHAY
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366059843
|
|
RAMSAHAY
|
(000000)
|
|
27
|
AMBAH
|
MP-01-001-009-001/5075
(AROLI)
|
1701001000NRG24070620230231504
|
07/06/2023
|
JAGDISH MAVAI
|
1701001WL002862
|
JAGDISH MAVAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366059843
|
|
JAGDISHMAVAI
|
(000000)
|
|
28
|
AMBAH
|
MP-01-001-009-001/5076
(AROLI)
|
1701001000NRG24070620230231505
|
07/06/2023
|
SHARDA
|
1701001WL002862
|
SHARDA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366059843
|
|
SHARDA
|
(000000)
|
|
29
|
AMBAH
|
MP-01-001-009-001/5082
(AROLI)
|
1701001000NRG24070620230231507
|
07/06/2023
|
CHAKRAPAN
|
1701001WL002862
|
CHAKRAPAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366059843
|
|
CHAKRAPAN
|
(000000)
|
|
30
|
AMBAH
|
MP-01-001-009-001/5085
(AROLI)
|
1701001000NRG24070620230231508
|
07/06/2023
|
BHUPENDRA
|
1701001WL002862
|
BHUPENDRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366059843
|
|
BHUPENDRA
|
(000000)
|
|
31
|
AMBAH
|
MP-01-001-009-001/5086
(AROLI)
|
1701001000NRG24070620230231509
|
07/06/2023
|
HEERA SINGH
|
1701001WL002862
|
HEERA SINGH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
15/06/2023
|
|
366059843
|
|
HEERASINGH
|
(000000)
|
|
32
|
AMBAH
|
MP-01-001-009-001/5091
(AROLI)
|
1701001000NRG24070620230231510
|
07/06/2023
|
RAVI
|
1701001WL002862
|
RAVI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
15/06/2023
|
|
366059843
|
|
RAVI
|
(000000)
|
|
33
|
AMBAH
|
MP-01-001-009-001/5096
(AROLI)
|
1701001000NRG24070620230231513
|
07/06/2023
|
PUNAM
|
1701001WL002862
|
PUNAM
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
15/06/2023
|
|
366059843
|
|
PUNAM
|
(000000)
|
|
34
|
AMBAH
|
MP-01-001-009-001/5104
(AROLI)
|
1701001000NRG24070620230231514
|
07/06/2023
|
PRASHANT
|
1701001WL002862
|
PRASHANT
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
15/06/2023
|
|
366059843
|
|
PRASHANT
|
(000000)
|
|
35
|
AMBAH
|
MP-01-001-009-001/5106
(AROLI)
|
1701001000NRG24070620230231515
|
07/06/2023
|
MANOJ SHARMA
|
1701001WL002862
|
MANOJ SHARMA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
15/06/2023
|
|
366059843
|
|
MANOJSHARMA
|
(000000)
|
|
36
|
AMBAH
|
MP-01-001-009-001/5108
(AROLI)
|
1701001000NRG24070620230231516
|
07/06/2023
|
MEVARAM
|
1701001WL002862
|
MEVARAM
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
15/06/2023
|
|
366059843
|
|
MEVARAM
|
(000000)
|
|
37
|
AMBAH
|
MP-01-001-009-001/5119
(AROLI)
|
1701001000NRG24070620230231520
|
07/06/2023
|
NRAPATI
|
1701001WL002862
|
NRAPATI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
366059843
|
|
NRAPATI
|
(000000)
|
|
38
|
AMBAH
|
MP-01-001-009-001/5120
(AROLI)
|
1701001000NRG24070620230231521
|
07/06/2023
|
SIKANDAR
|
1701001WL002862
|
SIKANDAR
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
366059843
|
|
SIKANDAR
|
(000000)
|
|
39
|
AMBAH
|
MP-01-001-009-001/5124
(AROLI)
|
1701001000NRG24070620230231522
|
07/06/2023
|
GOLU
|
1701001WL002862
|
GOLU
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
366059843
|
|
GOLU
|
(000000)
|
|
40
|
AMBAH
|
MP-01-001-009-001/5127
(AROLI)
|
1701001000NRG24070620230231525
|
07/06/2023
|
JITENDRA
|
1701001WL002862
|
JITENDRA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
366059843
|
|
JITENDRA
|
(000000)
|
|
41
|
AMBAH
|
MP-01-001-009-001/5143
(AROLI)
|
1701001000NRG24070620230231534
|
07/06/2023
|
ANKIT
|
1701001WL002862
|
ANKIT
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
15/06/2023
|
|
366059843
|
|
ANKIT
|
(000000)
|
|
42
|
AMBAH
|
MP-01-001-009-001/519-A
(AROLI)
|
1701001000NRG24070620230231536
|
07/06/2023
|
REKHA
|
1701001WL002862
|
REKHA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
15/06/2023
|
|
366059843
|
|
REKHA
|
(000000)
|
|
43
|
AMBAH
|
MP-01-001-009-001/537-A
(AROLI)
|
1701001000NRG24070620230231539
|
07/06/2023
|
RAJKUMARI
|
1701001WL002862
|
RAJKUMARI
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/06/2023
|
|
366059843
|
|
RAJKUMARI
|
(000000)
|
|
44
|
AMBAH
|
MP-01-001-009-001/552-A
(AROLI)
|
1701001000NRG24070620230231540
|
07/06/2023
|
KAMPOTER
|
1701001WL002862
|
KAMPOTER
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/06/2023
|
|
366059843
|
|
KAMPOTER
|
(000000)
|
|
45
|
AMBAH
|
MP-01-001-009-001/569-A
(AROLI)
|
1701001000NRG24070620230231547
|
07/06/2023
|
SULTAN
|
1701001WL002862
|
SULTAN
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/06/2023
|
|
366059843
|
|
SULTAN
|
(000000)
|
|
46
|
AMBAH
|
MP-01-001-009-001/571-A
(AROLI)
|
1701001000NRG24070620230231548
|
07/06/2023
|
HARENDRA
|
1701001WL002862
|
HARENDRA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/06/2023
|
|
366059843
|
|
HARENDRA
|
(000000)
|
|
47
|
AMBAH
|
MP-01-001-009-001/573-A
(AROLI)
|
1701001000NRG24070620230231549
|
07/06/2023
|
RAMBEER
|
1701001WL002862
|
RAMBEER
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/06/2023
|
|
366059843
|
|
RAMBEER
|
(000000)
|
|
48
|
AMBAH
|
MP-01-001-009-001/582-A
(AROLI)
|
1701001000NRG24070620230231554
|
07/06/2023
|
JITENDRA
|
1701001WL002862
|
JITENDRA
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/06/2023
|
|
366059843
|
|
JITENDRA
|
(000000)
|
|
49
|
AMBAH
|
MP-01-001-009-001/593-A
(AROLI)
|
1701001000NRG24070620230231557
|
07/06/2023
|
HARI SINGH
|
1701001WL002862
|
HARI SINGH
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
15/06/2023
|
|
366059843
|
|
HARISINGH
|
(000000)
|
|
50
|
AMBAH
|
MP-01-001-009-001/601-A
(AROLI)
|
1701001000NRG24070620230231560
|
07/06/2023
|
RAJESH
|
1701001WL002862
|
RAJESH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
366059843
|
|
RAJESH
|
(000000)
|
|
51
|
AMBAH
|
MP-01-001-009-001/603-A
(AROLI)
|
1701001000NRG24070620230231562
|
07/06/2023
|
PANJAB SINGH
|
1701001WL002862
|
PANJAB SINGH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
366059843
|
|
PANJABSINGH
|
(000000)
|
|
52
|
AMBAH
|
MP-01-001-009-001/607-A
(AROLI)
|
1701001000NRG24070620230231563
|
07/06/2023
|
LOKENDRA
|
1701001WL002862
|
LOKENDRA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
15/06/2023
|
|
366059843
|
|
LOKENDRA
|
(000000)
|
|
53
|
AMBAH
|
MP-01-001-009-001/617-A
(AROLI)
|
1701001000NRG24070620230231472
|
07/06/2023
|
ASHOK
|
1701001WL002860
|
ASHOK
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366059843
|
|
ASHOK
|
(000000)
|
|
54
|
AMBAH
|
MP-01-001-009-001/620-A
(AROLI)
|
1701001000NRG24070620230231473
|
07/06/2023
|
RAMPUTRA
|
1701001WL002860
|
RAMPUTRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366059843
|
|
RAMPUTRA
|
(000000)
|
|
55
|
AMBAH
|
MP-01-001-009-001/626-A
(AROLI)
|
1701001000NRG24070620230231475
|
07/06/2023
|
VIJENDRA
|
1701001WL002860
|
VIJENDRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366059843
|
|
VIJENDRA
|
(000000)
|
|
56
|
AMBAH
|
MP-01-001-009-001/640-A
(AROLI)
|
1701001000NRG24070620230231478
|
07/06/2023
|
KELA DEVI
|
1701001WL002860
|
KELA DEVI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366059843
|
|
KELADEVI
|
(000000)
|
|
57
|
AMBAH
|
MP-01-001-009-001/640-A
(AROLI)
|
1701001000NRG24070620230231477
|
07/06/2023
|
LAKHAN SINGH
|
1701001WL002860
|
LAKHAN SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366059843
|
|
LAKHANSINGH
|
(000000)
|
|
58
|
AMBAH
|
MP-01-001-009-001/644-A
(AROLI)
|
1701001000NRG24070620230231479
|
07/06/2023
|
KALYAN
|
1701001WL002860
|
KALYAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366059843
|
|
KALYAN
|
(000000)
|
|
59
|
AMBAH
|
MP-01-001-009-001/650-A
(AROLI)
|
1701001000NRG24070620230231481
|
07/06/2023
|
MANJESH
|
1701001WL002860
|
MANJESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
366059843
|
|
MANJESH
|
(000000)
|
|
60
|
AMBAH
|
MP-01-001-009-001/651-A
(AROLI)
|
1701001000NRG24070620230231482
|
07/06/2023
|
RAMGOPAL
|
1701001WL002860
|
RAMGOPAL
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
15/06/2023
|
|
366059843
|
|
RAMGOPAL
|
(000000)
|
|
61
|
AMBAH
|
MP-01-001-009-002/26
(AROLI)
|
1701001000NRG24070620230231487
|
07/06/2023
|
mahesh singh
|
1701001WL002860
|
mahesh singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
15/06/2023
|
|
366059843
|
|
maheshsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31382
|
31382
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48178
|
48178
|
|
|
|
|
|
|
|