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-01-001-001-001/1483 (BADFARA)
|
1701001000NRG24310720230589605
|
31/07/2023
|
rajveer rathor
|
1701001WL008192
|
rajveer rathor
|
00089
|
CBIN0281624
|
663
|
663
|
Processed
|
04/08/2023
|
|
324789971
|
|
rajveerrathor
|
(000000)
|
2
|
AMBAH
|
MP-01-001-001-001/1489 (BADFARA)
|
1701001000NRG24310720230589606
|
31/07/2023
|
manjesh
|
1701001WL008192
|
manjesh
|
00089
|
CBIN0281624
|
884
|
884
|
Processed
|
04/08/2023
|
|
324789971
|
|
manjesh
|
(000000)
|
3
|
AMBAH
|
MP-01-001-001-001/1496 (BADFARA)
|
1701001000NRG24310720230589607
|
31/07/2023
|
JITENDRA SINGH
|
1701001WL008192
|
JITENDRA SINGH
|
00089
|
CBIN0281624
|
884
|
884
|
Processed
|
04/08/2023
|
|
324789971
|
|
JITENDRASINGH
|
(000000)
|
4
|
AMBAH
|
MP-01-001-001-001/1605 (BADFARA)
|
1701001000NRG24310720230589608
|
31/07/2023
|
malkhan
|
1701001WL008192
|
malkhan
|
00089
|
CBIN0281624
|
884
|
884
|
Processed
|
04/08/2023
|
|
324789971
|
|
malkhan
|
(000000)
|
5
|
AMBAH
|
MP-01-001-001-001/1651 (BADFARA)
|
1701001000NRG24310720230589609
|
31/07/2023
|
surjeet singh
|
1701001WL008192
|
surjeet singh
|
00089
|
CBIN0281624
|
884
|
884
|
Processed
|
04/08/2023
|
|
324789971
|
|
surjeetsingh
|
(000000)
|
6
|
AMBAH
|
MP-01-001-001-001/1678 (BADFARA)
|
1701001000NRG24310720230589612
|
31/07/2023
|
malkhan singh
|
1701001WL008192
|
malkhan singh
|
00089
|
CBIN0281624
|
663
|
663
|
Processed
|
04/08/2023
|
|
324789971
|
|
malkhansingh
|
(000000)
|
7
|
AMBAH
|
MP-01-001-001-001/1679 (BADFARA)
|
1701001000NRG24310720230589613
|
31/07/2023
|
mahesh singh
|
1701001WL008192
|
mahesh singh
|
00089
|
CBIN0281624
|
663
|
663
|
Processed
|
04/08/2023
|
|
324789971
|
|
maheshsingh
|
(000000)
|
8
|
AMBAH
|
MP-01-001-001-001/1680 (BADFARA)
|
1701001000NRG24310720230589614
|
31/07/2023
|
suraj singh
|
1701001WL008192
|
suraj singh
|
00089
|
CBIN0281624
|
663
|
663
|
Processed
|
04/08/2023
|
|
324789971
|
|
surajsingh
|
(000000)
|
9
|
AMBAH
|
MP-01-001-001-001/1682 (BADFARA)
|
1701001000NRG24310720230589615
|
31/07/2023
|
suneel
|
1701001WL008192
|
suneel
|
00089
|
CBIN0281624
|
663
|
663
|
Processed
|
04/08/2023
|
|
324789971
|
|
suneel
|
(000000)
|
10
|
AMBAH
|
MP-01-001-001-001/1684 (BADFARA)
|
1701001000NRG24310720230589616
|
31/07/2023
|
leela
|
1701001WL008192
|
leela
|
00089
|
CBIN0281624
|
663
|
663
|
Processed
|
04/08/2023
|
|
324789971
|
|
leela
|
(000000)
|
11
|
AMBAH
|
MP-01-001-001-001/1685 (BADFARA)
|
1701001000NRG24310720230589617
|
31/07/2023
|
mahendra lohpeeta
|
1701001WL008192
|
mahendra lohpeeta
|
00089
|
CBIN0281624
|
663
|
663
|
Processed
|
04/08/2023
|
|
324789971
|
|
mahendralohpeeta
|
(000000)
|
12
|
AMBAH
|
MP-01-001-001-001/1687 (BADFARA)
|
1701001000NRG24310720230589618
|
31/07/2023
|
lala singh
|
1701001WL008192
|
lala singh
|
00089
|
CBIN0281624
|
663
|
663
|
Processed
|
04/08/2023
|
|
324789971
|
|
lalasingh
|
(000000)
|
13
|
AMBAH
|
MP-01-001-001-001/1692 (BADFARA)
|
1701001000NRG24310720230589620
|
31/07/2023
|
suraj singh
|
1701001WL008192
|
suraj singh
|
00089
|
CBIN0281624
|
663
|
663
|
Processed
|
04/08/2023
|
|
324789971
|
|
surajsingh
|
(000000)
|
14
|
AMBAH
|
MP-01-001-001-001/1701 (BADFARA)
|
1701001000NRG24310720230589621
|
31/07/2023
|
PREETI MAWAI
|
1701001WL008192
|
PREETI MAWAI
|
00089
|
CBIN0281624
|
663
|
663
|
Processed
|
04/08/2023
|
|
324789971
|
|
PREETIMAWAI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
15
|
AMBAH
|
MP-01-001-001-001/1652 (BADFARA)
|
1701001000NRG24310720230589610
|
31/07/2023
|
mahendra
|
1701001WL008192
|
mahendra
|
00089
|
CBIN0282748
|
663
|
663
|
Processed
|
04/08/2023
|
|
324789971
|
|
mahendra
|
(000000)
|
16
|
AMBAH
|
MP-01-001-001-001/1653 (BADFARA)
|
1701001000NRG24310720230589611
|
31/07/2023
|
girvar singh
|
1701001WL008192
|
girvar singh
|
00089
|
CBIN0282748
|
663
|
663
|
Processed
|
04/08/2023
|
|
324789971
|
|
girvarsingh
|
(000000)
|
17
|
AMBAH
|
MP-01-001-001-001/1688 (BADFARA)
|
1701001000NRG24310720230589619
|
31/07/2023
|
kamla bai
|
1701001WL008192
|
kamla bai
|
00089
|
CBIN0282748
|
663
|
663
|
Processed
|
04/08/2023
|
|
324789971
|
|
kamlabai
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
18
|
AMBAH
|
MP-01-001-001-001/1188 (BADFARA)
|
1701001000NRG24310720230589603
|
31/07/2023
|
Siyaram Singh
|
1701001WL008192
|
Siyaram Singh
|
00415
|
SBIN0030090
|
663
|
663
|
Processed
|
04/08/2023
|
|
324789971
|
|
SiyaramSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
19
|
AMBAH
|
MP-01-001-005-001/1504-B (KAKARARI)
|
1701001000NRG24310720230589637
|
31/07/2023
|
dharmendra singh tomar
|
1701001WL008192
|
dharmendra singh tomar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
04/08/2023
|
|
324789971
|
|
dharmendrasinghtomar
|
(000000)
|
20
|
AMBAH
|
MP-01-001-005-001/1504-D (KAKARARI)
|
1701001000NRG24310720230589638
|
31/07/2023
|
sachin
|
1701001WL008192
|
sachin
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
04/08/2023
|
|
324789971
|
|
sachin
|
(000000)
|
21
|
AMBAH
|
MP-01-001-005-001/1515-D (KAKARARI)
|
1701001000NRG24310720230589665
|
31/07/2023
|
radhesyam
|
1701001WL008192
|
radhesyam
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
04/08/2023
|
|
324789971
|
|
radhesyam
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
22
|
AMBAH
|
MP-01-001-001-001/1749 (BADFARA)
|
1701001000NRG24310720230589622
|
31/07/2023
|
Rajendra
|
1701001WL008192
|
Rajendra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
04/08/2023
|
|
324789971
|
|
Rajendra
|
(000000)
|
23
|
AMBAH
|
MP-01-001-001-001/1750 (BADFARA)
|
1701001000NRG24310720230589623
|
31/07/2023
|
Banty
|
1701001WL008192
|
Banty
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
04/08/2023
|
|
324789971
|
|
Banty
|
(000000)
|
24
|
AMBAH
|
MP-01-001-001-001/1751 (BADFARA)
|
1701001000NRG24310720230589624
|
31/07/2023
|
vinod
|
1701001WL008192
|
vinod
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
04/08/2023
|
|
324789971
|
|
vinod
|
(000000)
|
25
|
AMBAH
|
MP-01-001-001-001/1752 (BADFARA)
|
1701001000NRG24310720230589625
|
31/07/2023
|
suraj
|
1701001WL008192
|
suraj
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
04/08/2023
|
|
324789971
|
|
suraj
|
(000000)
|
26
|
AMBAH
|
MP-01-001-005-001/1507-A (KAKARARI)
|
1701001000NRG24310720230589644
|
31/07/2023
|
Brajmohan
|
1701001WL008192
|
Brajmohan
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
04/08/2023
|
|
324789971
|
|
Brajmohan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19669
|
19669
|
|
|
|
|
|
|
|