|
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-01-001-020-001/2048-C
(LAHAR)
|
1701001020NRG24100720230453808
|
11/07/2023
|
GUDDI PERO MAHES
|
1701001020WL006043
|
GUDDI PERO MAHES
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120416
|
|
GUDDIPEROMAHES
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-020-001/1001-B
(LAHAR)
|
1701001020NRG24100720230453656
|
11/07/2023
|
abhisaik
|
1701001020WL006041
|
abhisaik
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120416
|
|
abhisaik
|
(000000)
|
|
3
|
AMBAH
|
MP-01-001-020-001/1001-D
(LAHAR)
|
1701001020NRG24100720230453657
|
11/07/2023
|
pursottam singh
|
1701001020WL006041
|
pursottam singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120416
|
|
pursottamsingh
|
(000000)
|
|
4
|
AMBAH
|
MP-01-001-020-001/1002-D
(LAHAR)
|
1701001020NRG24100720230453660
|
11/07/2023
|
brajbhan
|
1701001020WL006041
|
brajbhan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120416
|
|
brajbhan
|
(000000)
|
|
5
|
AMBAH
|
MP-01-001-020-001/1003-B
(LAHAR)
|
1701001020NRG24100720230453661
|
11/07/2023
|
santosh
|
1701001020WL006041
|
santosh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120416
|
|
santosh
|
(000000)
|
|
6
|
AMBAH
|
MP-01-001-020-001/1003-D
(LAHAR)
|
1701001020NRG24100720230453663
|
11/07/2023
|
hariom
|
1701001020WL006041
|
hariom
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120416
|
|
hariom
|
(000000)
|
|
7
|
AMBAH
|
MP-01-001-020-001/1004-B
(LAHAR)
|
1701001020NRG24100720230453665
|
11/07/2023
|
kamla
|
1701001020WL006041
|
kamla
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120416
|
|
kamla
|
(000000)
|
|
8
|
AMBAH
|
MP-01-001-020-001/1005-A
(LAHAR)
|
1701001020NRG24100720230453667
|
11/07/2023
|
rakhi
|
1701001020WL006041
|
rakhi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120416
|
|
rakhi
|
(000000)
|
|
9
|
AMBAH
|
MP-01-001-020-001/1005-D
(LAHAR)
|
1701001020NRG24100720230453669
|
11/07/2023
|
soni
|
1701001020WL006041
|
soni
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120416
|
|
soni
|
(000000)
|
|
10
|
AMBAH
|
MP-01-001-020-001/1006-A
(LAHAR)
|
1701001020NRG24100720230453670
|
11/07/2023
|
yogendra
|
1701001020WL006041
|
yogendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120416
|
|
yogendra
|
(000000)
|
|
11
|
AMBAH
|
MP-01-001-020-001/1007-C
(LAHAR)
|
1701001020NRG24100720230453673
|
11/07/2023
|
shivkant
|
1701001020WL006041
|
shivkant
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120416
|
|
shivkant
|
(000000)
|
|
12
|
AMBAH
|
MP-01-001-020-001/1102-B
(LAHAR)
|
1701001020NRG24100720230453741
|
11/07/2023
|
saurabh
|
1701001020WL006043
|
saurabh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120416
|
|
saurabh
|
(000000)
|
|
13
|
AMBAH
|
MP-01-001-020-001/1110-C
(LAHAR)
|
1701001020NRG24100720230453760
|
11/07/2023
|
RANVEER SINGH
|
1701001020WL006043
|
RANVEER SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120416
|
|
RANVEERSINGH
|
(000000)
|
|
14
|
AMBAH
|
MP-01-001-020-001/1111-A
(LAHAR)
|
1701001020NRG24100720230453761
|
11/07/2023
|
BHUPENDRA
|
1701001020WL006043
|
BHUPENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120416
|
|
BHUPENDRA
|
(000000)
|
|
15
|
AMBAH
|
MP-01-001-020-001/1206-D
(LAHAR)
|
1701001020NRG24100720230453790
|
11/07/2023
|
radha
|
1701001020WL006043
|
radha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120416
|
|
radha
|
(000000)
|
|
16
|
AMBAH
|
MP-01-001-020-001/1207-C
(LAHAR)
|
1701001020NRG24100720230453792
|
11/07/2023
|
vismbar
|
1701001020WL006043
|
vismbar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120416
|
|
vismbar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
17
|
AMBAH
|
MP-01-001-020-001/1092-C
(LAHAR)
|
1701001020NRG24100720230453733
|
11/07/2023
|
Vijendra
|
1701001020WL006043
|
Vijendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120416
|
|
Vijendra
|
(000000)
|
|
18
|
AMBAH
|
MP-01-001-020-001/1092-D
(LAHAR)
|
1701001020NRG24100720230453734
|
11/07/2023
|
Ramsakhi
|
1701001020WL006043
|
Ramsakhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120416
|
|
Ramsakhi
|
(000000)
|
|
19
|
AMBAH
|
MP-01-001-020-001/1101-A
(LAHAR)
|
1701001020NRG24100720230453737
|
11/07/2023
|
pawan
|
1701001020WL006043
|
pawan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120416
|
|
pawan
|
(000000)
|
|
20
|
AMBAH
|
MP-01-001-020-001/1102-D
(LAHAR)
|
1701001020NRG24100720230453743
|
11/07/2023
|
RAHUL
|
1701001020WL006043
|
RAHUL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120416
|
|
RAHUL
|
(000000)
|
|
21
|
AMBAH
|
MP-01-001-020-001/1103-A
(LAHAR)
|
1701001020NRG24100720230453744
|
11/07/2023
|
SHANTI
|
1701001020WL006043
|
SHANTI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120416
|
|
SHANTI
|
(000000)
|
|
22
|
AMBAH
|
MP-01-001-020-001/1103-D
(LAHAR)
|
1701001020NRG24100720230453747
|
11/07/2023
|
ARTI
|
1701001020WL006043
|
ARTI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120416
|
|
ARTI
|
(000000)
|
|
23
|
AMBAH
|
MP-01-001-020-001/1104-A
(LAHAR)
|
1701001020NRG24100720230453748
|
11/07/2023
|
RAVI
|
1701001020WL006043
|
RAVI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120416
|
|
RAVI
|
(000000)
|
|
24
|
AMBAH
|
MP-01-001-020-001/1105-D
(LAHAR)
|
1701001020NRG24100720230453752
|
11/07/2023
|
BANBARI
|
1701001020WL006043
|
BANBARI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120416
|
|
BANBARI
|
(000000)
|
|
25
|
AMBAH
|
MP-01-001-020-001/1106-D
(LAHAR)
|
1701001020NRG24100720230453754
|
11/07/2023
|
VISHAMBAR SINGH
|
1701001020WL006043
|
VISHAMBAR SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120416
|
|
VISHAMBARSINGH
|
(000000)
|
|
26
|
AMBAH
|
MP-01-001-020-001/1107-A
(LAHAR)
|
1701001020NRG24100720230453755
|
11/07/2023
|
RAMA DEVI
|
1701001020WL006043
|
RAMA DEVI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120416
|
|
RAMADEVI
|
(000000)
|
|
27
|
AMBAH
|
MP-01-001-020-001/1107-C
(LAHAR)
|
1701001020NRG24100720230453756
|
11/07/2023
|
SHIVANI
|
1701001020WL006043
|
SHIVANI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120416
|
|
SHIVANI
|
(000000)
|
|
28
|
AMBAH
|
MP-01-001-020-001/1107-D
(LAHAR)
|
1701001020NRG24100720230453757
|
11/07/2023
|
SHANTI
|
1701001020WL006043
|
SHANTI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120416
|
|
SHANTI
|
(000000)
|
|
29
|
AMBAH
|
MP-01-001-020-001/1112-C
(LAHAR)
|
1701001020NRG24100720230453762
|
11/07/2023
|
KIRAN
|
1701001020WL006043
|
KIRAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120416
|
|
KIRAN
|
(000000)
|
|
30
|
AMBAH
|
MP-01-001-020-001/1114-A
(LAHAR)
|
1701001020NRG24100720230453765
|
11/07/2023
|
RAMRATI
|
1701001020WL006043
|
RAMRATI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120416
|
|
RAMRATI
|
(000000)
|
|
31
|
AMBAH
|
MP-01-001-020-001/1114-D
(LAHAR)
|
1701001020NRG24100720230453766
|
11/07/2023
|
SHIVDA
|
1701001020WL006043
|
SHIVDA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120416
|
|
SHIVDA
|
(000000)
|
|
32
|
AMBAH
|
MP-01-001-020-001/1117-B
(LAHAR)
|
1701001020NRG24100720230453771
|
11/07/2023
|
saurav
|
1701001020WL006043
|
saurav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120416
|
|
saurav
|
(000000)
|
|
33
|
AMBAH
|
MP-01-001-020-001/1117-D
(LAHAR)
|
1701001020NRG24100720230453773
|
11/07/2023
|
sachin
|
1701001020WL006043
|
sachin
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120416
|
|
sachin
|
(000000)
|
|
34
|
AMBAH
|
MP-01-001-020-001/1118-B
(LAHAR)
|
1701001020NRG24100720230453774
|
11/07/2023
|
surbhi
|
1701001020WL006043
|
surbhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120416
|
|
surbhi
|
(000000)
|
|
35
|
AMBAH
|
MP-01-001-020-001/1118-C
(LAHAR)
|
1701001020NRG24100720230453775
|
11/07/2023
|
rani
|
1701001020WL006043
|
rani
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120416
|
|
rani
|
(000000)
|
|
36
|
AMBAH
|
MP-01-001-020-001/1119-B
(LAHAR)
|
1701001020NRG24100720230453778
|
11/07/2023
|
Anshoo
|
1701001020WL006043
|
Anshoo
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120416
|
|
Anshoo
|
(000000)
|
|
37
|
AMBAH
|
MP-01-001-020-001/1120-A
(LAHAR)
|
1701001020NRG24100720230453779
|
11/07/2023
|
bhano
|
1701001020WL006043
|
bhano
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120416
|
|
bhano
|
(000000)
|
|
38
|
AMBAH
|
MP-01-001-020-001/1949
(LAHAR)
|
1701001020NRG24100720230453804
|
11/07/2023
|
Bhuri
|
1701001020WL006043
|
Bhuri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120416
|
|
Bhuri
|
(000000)
|
|
39
|
AMBAH
|
MP-01-001-020-001/900-A
(LAHAR)
|
1701001020NRG24100720230453810
|
11/07/2023
|
sapna
|
1701001020WL006043
|
sapna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120416
|
|
sapna
|
(000000)
|
|
40
|
AMBAH
|
MP-01-001-020-001/902-D
(LAHAR)
|
1701001020NRG24100720230453820
|
11/07/2023
|
bhagirath
|
1701001020WL006043
|
bhagirath
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/07/2023
|
|
892120416
|
|
bhagirath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44200
|
44200
|
|
|
|
|
|
|
|