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-01-001-050-001/1275 (BHIDOSA)
|
1701001050NRG24010620230187211
|
01/06/2023
|
MOHIT
|
1701001050WL002331
|
MOHIT
|
00048
|
BKID0009464
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253055
|
|
MOHIT
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-054-001/154 (MAHURI)
|
1701001054NRG24010620230187688
|
01/06/2023
|
Gopiram
|
1701001054WL002335
|
Gopiram
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
07/06/2023
|
|
218253055
|
|
Gopiram
|
(000000)
|
3
|
AMBAH
|
MP-01-001-054-001/275 (MAHURI)
|
1701001054NRG24010620230185956
|
01/06/2023
|
Omkar
|
1701001054WL002314
|
Omkar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253055
|
|
Omkar
|
(000000)
|
4
|
AMBAH
|
MP-01-001-054-001/276 (MAHURI)
|
1701001054NRG24010620230187697
|
01/06/2023
|
Devendr
|
1701001054WL002335
|
Devendr
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
07/06/2023
|
|
218253055
|
|
Devendr
|
(000000)
|
5
|
AMBAH
|
MP-01-001-054-001/277 (MAHURI)
|
1701001054NRG24010620230186082
|
01/06/2023
|
Betal singh
|
1701001054WL002319
|
Betal singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253055
|
|
Betalsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
6
|
AMBAH
|
MP-01-001-023-001/200 (BIREHARUA)
|
1701001023NRG24010620230184636
|
01/06/2023
|
sugreev singh tomar
|
1701001023WL002289
|
sugreev singh tomar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253055
|
|
sugreevsinghtomar
|
(000000)
|
7
|
AMBAH
|
MP-01-001-023-001/3006 (BIREHARUA)
|
1701001023NRG24010620230184642
|
01/06/2023
|
Pavan Kumar
|
1701001023WL002289
|
Pavan Kumar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253055
|
|
PavanKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
AMBAH
|
MP-01-001-050-001/1280 (BHIDOSA)
|
1701001050NRG24010620230187216
|
01/06/2023
|
hariom
|
1701001050WL002331
|
hariom
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253055
|
|
hariom
|
(000000)
|
9
|
AMBAH
|
MP-01-001-050-001/1281 (BHIDOSA)
|
1701001050NRG24010620230187217
|
01/06/2023
|
ajay
|
1701001050WL002331
|
ajay
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253055
|
|
ajay
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
10
|
AMBAH
|
MP-01-001-054-001/301 (MAHURI)
|
1701001054NRG24010620230187699
|
01/06/2023
|
Sonkali
|
1701001054WL002335
|
Sonkali
|
00415
|
SBIN0003761
|
884
|
884
|
Processed
|
07/06/2023
|
|
218253055
|
|
Sonkali
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
11
|
AMBAH
|
MP-01-001-050-001/1274-C (BHIDOSA)
|
1701001050NRG24010620230187209
|
01/06/2023
|
RAJVEER MAHOR
|
1701001050WL002331
|
RAJVEER MAHOR
|
00415
|
SBIN0007933
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253055
|
|
RAJVEERMAHOR
|
(000000)
|
12
|
AMBAH
|
MP-01-001-050-001/1274-D (BHIDOSA)
|
1701001050NRG24010620230187210
|
01/06/2023
|
usha mahor
|
1701001050WL002331
|
usha mahor
|
00415
|
SBIN0007933
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253055
|
|
ushamahor
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
13
|
AMBAH
|
MP-01-001-016-001/463 (KACHNODHA)
|
1701001016NRG24310520230181666
|
01/06/2023
|
Dinesh Singh
|
1701001016WL002237
|
Dinesh Singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253055
|
|
DineshSingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
AMBAH
|
MP-01-001-042-001/407 (TARENI)
|
1701001042NRG24010620230185172
|
01/06/2023
|
rajkumar
|
1701001042WL002301
|
rajkumar
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253055
|
|
rajkumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
15
|
AMBAH
|
MP-01-001-008-001/1441 (MALBASAI)
|
1701001008NRG24010620230184725
|
01/06/2023
|
Vijendra
|
1701001008WL002293
|
Vijendra
|
00468
|
UBIN0543527
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
218253055
|
|
Vijendra
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
16
|
AMBAH
|
MP-01-001-051-002/825 (SANGOLI)
|
1701001051NRG24010620230185977
|
01/06/2023
|
Satyam singh
|
1701001051WL002315
|
Satyam singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253055
|
|
Satyamsingh
|
(000000)
|
17
|
AMBAH
|
MP-01-001-051-002/826 (SANGOLI)
|
1701001051NRG24010620230185978
|
01/06/2023
|
Sumit singh
|
1701001051WL002315
|
Sumit singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
218253055
|
|
Sumitsingh
|
(000000)
|
18
|
AMBAH
|
MP-01-001-054-001/317 (MAHURI)
|
1701001054NRG24010620230187701
|
01/06/2023
|
Bhagwan
|
1701001054WL002335
|
Bhagwan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
07/06/2023
|
|
218253055
|
|
Bhagwan
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
19
|
AMBAH
|
MP-01-001-051-001/436 (SANGOLI)
|
1701001051NRG24010620230185957
|
01/06/2023
|
Anuruddh singh bhadauriya
|
1701001051WL002315
|
Anuruddh singh bhadauriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
07/06/2023
|
|
218253055
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23205
|
23205
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
1
|
AMBAH
|
MP1701001_010623FTO_68449
|
Bank of India
|
BKID0009464
|
Gole Ka Mandir
|
1326
|
2
|
AMBAH
|
MP1701001_010623FTO_68449
|
Central Bank Of India
|
CBIN0281817
|
SIHONIA
|
4420
|
3
|
AMBAH
|
MP1701001_010623FTO_68449
|
Central Bank Of India
|
CBIN0281978
|
DIMNI
|
2652
|
4
|
AMBAH
|
MP1701001_010623FTO_68449
|
Punjab National Bank
|
PUNB0051210
|
Ambah
|
2652
|
5
|
AMBAH
|
MP1701001_010623FTO_68449
|
State Bank of India
|
SBIN0003761
|
ADB JOURA
|
884
|
6
|
AMBAH
|
MP1701001_010623FTO_68449
|
State Bank of India
|
SBIN0007933
|
MAYUR MARKET
|
2652
|
7
|
AMBAH
|
MP1701001_010623FTO_68449
|
State Bank of India
|
SBIN0010844
|
AMBAH
|
1326
|
8
|
AMBAH
|
MP1701001_010623FTO_68449
|
State Bank of India
|
SBIN0030433
|
IMLI CHOWK, PORSA
|
1326
|
9
|
AMBAH
|
MP1701001_010623FTO_68449
|
Union Bank of India
|
UBIN0543527
|
MORENA
|
1105
|
10
|
AMBAH
|
MP1701001_010623FTO_68449
|
Fino Payments Bank Ltd
|
FINO0001001
|
FINO PAYMENTS BANK LTD
|
3536
|
11
|
AMBAH
|
MP1701001_010623FTO_68449
|
Fino Payments Bank Ltd
|
FINO0001446
|
MP RO
|
1326
|