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-01-001-031-001/4427 (BAWADIPURA)
|
1701001031NRG24031120231225614
|
05/11/2023
|
Krishna devi
|
1701001031WL018616
|
Krishna devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332292220
|
|
Krishnadevi
|
CENTRAL BANK OF INDIA(607115)
|
2
|
AMBAH
|
MP-01-001-031-001/4428 (BAWADIPURA)
|
1701001031NRG24031120231225615
|
05/11/2023
|
Mukesh
|
1701001031WL018616
|
Mukesh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332292220
|
|
Mukesh
|
CENTRAL BANK OF INDIA(607115)
|
3
|
AMBAH
|
MP-01-001-031-001/4429 (BAWADIPURA)
|
1701001031NRG24031120231225616
|
05/11/2023
|
Rekha devee
|
1701001031WL018616
|
Rekha devee
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332292220
|
|
Rekhadevee
|
CENTRAL BANK OF INDIA(607115)
|
4
|
AMBAH
|
MP-01-001-031-001/4430 (BAWADIPURA)
|
1701001031NRG24031120231225617
|
05/11/2023
|
Vishnu singh
|
1701001031WL018616
|
Vishnu singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332292220
|
|
Vishnusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
AMBAH
|
MP-01-001-031-001/4431 (BAWADIPURA)
|
1701001031NRG24031120231225618
|
05/11/2023
|
Dharmendra singh
|
1701001031WL018616
|
Dharmendra singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332292220
|
|
Dharmendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
6
|
AMBAH
|
MP-01-001-031-001/599 (BAWADIPURA)
|
1701001031NRG24031120231225619
|
05/11/2023
|
ramdas
|
1701001031WL018616
|
ramdas
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332292220
|
|
ramdas
|
CENTRAL BANK OF INDIA(607115)
|
7
|
AMBAH
|
MP-01-001-031-002/1002 (BAWADIPURA)
|
1701001031NRG24031120231225620
|
05/11/2023
|
ramasanker
|
1701001031WL018616
|
ramasanker
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332292220
|
|
ramasanker
|
CENTRAL BANK OF INDIA(607115)
|
8
|
AMBAH
|
MP-01-001-031-002/1003 (BAWADIPURA)
|
1701001031NRG24031120231225621
|
05/11/2023
|
akhilesh devi
|
1701001031WL018616
|
akhilesh devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332292220
|
|
akhileshdevi
|
CENTRAL BANK OF INDIA(607115)
|
9
|
AMBAH
|
MP-01-001-031-002/1005 (BAWADIPURA)
|
1701001031NRG24031120231225622
|
05/11/2023
|
ramnaresh
|
1701001031WL018616
|
ramnaresh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332292220
|
|
ramnaresh
|
CENTRAL BANK OF INDIA(607115)
|
10
|
AMBAH
|
MP-01-001-031-002/1007 (BAWADIPURA)
|
1701001031NRG24031120231225623
|
05/11/2023
|
Kumer singh
|
1701001031WL018616
|
Kumer singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332292220
|
|
Kumersingh
|
CENTRAL BANK OF INDIA(607115)
|
11
|
AMBAH
|
MP-01-001-031-002/1700 (BAWADIPURA)
|
1701001031NRG24031120231225624
|
05/11/2023
|
bhavar devi
|
1701001031WL018616
|
bhavar devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332292220
|
|
bhavardevi
|
CENTRAL BANK OF INDIA(607115)
|
12
|
AMBAH
|
MP-01-001-031-002/1702 (BAWADIPURA)
|
1701001031NRG24031120231225625
|
05/11/2023
|
sukhendra singh
|
1701001031WL018616
|
sukhendra singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332292220
|
|
sukhendrasingh
|
CENTRAL BANK OF INDIA(607115)
|
13
|
AMBAH
|
MP-01-001-031-002/1704 (BAWADIPURA)
|
1701001031NRG24031120231225626
|
05/11/2023
|
balram singh
|
1701001031WL018616
|
balram singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332292220
|
|
balramsingh
|
CENTRAL BANK OF INDIA(607115)
|
14
|
AMBAH
|
MP-01-001-031-002/1712 (BAWADIPURA)
|
1701001031NRG24031120231225627
|
05/11/2023
|
rambeti
|
1701001031WL018616
|
rambeti
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332292220
|
|
rambeti
|
CENTRAL BANK OF INDIA(607115)
|
15
|
AMBAH
|
MP-01-001-031-002/1713 (BAWADIPURA)
|
1701001031NRG24031120231225628
|
05/11/2023
|
neha
|
1701001031WL018616
|
neha
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332292220
|
|
neha
|
CENTRAL BANK OF INDIA(607115)
|
16
|
AMBAH
|
MP-01-001-031-002/1715 (BAWADIPURA)
|
1701001031NRG24031120231225630
|
05/11/2023
|
sanju bai
|
1701001031WL018616
|
sanju bai
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332292220
|
|
sanjubai
|
CENTRAL BANK OF INDIA(607115)
|
17
|
AMBAH
|
MP-01-001-031-002/1723 (BAWADIPURA)
|
1701001031NRG24031120231225631
|
05/11/2023
|
manoj
|
1701001031WL018616
|
manoj
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332292220
|
|
manoj
|
CENTRAL BANK OF INDIA(607115)
|
18
|
AMBAH
|
MP-01-001-031-002/2000-B (BAWADIPURA)
|
1701001031NRG24031120231225632
|
05/11/2023
|
Visvnath singh
|
1701001031WL018616
|
Visvnath singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332292220
|
|
Visvnathsingh
|
CENTRAL BANK OF INDIA(607115)
|
19
|
AMBAH
|
MP-01-001-031-002/2001 (BAWADIPURA)
|
1701001031NRG24031120231225633
|
05/11/2023
|
Kiran
|
1701001031WL018616
|
Kiran
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332292220
|
|
Kiran
|
CENTRAL BANK OF INDIA(607115)
|
20
|
AMBAH
|
MP-01-001-031-002/267-A (BAWADIPURA)
|
1701001031NRG24031120231225634
|
05/11/2023
|
Gajraj Singh
|
1701001031WL018616
|
Gajraj Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332292220
|
|
GajrajSingh
|
CENTRAL BANK OF INDIA(607115)
|
21
|
AMBAH
|
MP-01-001-031-002/3000-A (BAWADIPURA)
|
1701001031NRG24031120231225635
|
05/11/2023
|
makhan singh
|
1701001031WL018616
|
makhan singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332292220
|
|
makhansingh
|
CENTRAL BANK OF INDIA(607115)
|
22
|
AMBAH
|
MP-01-001-031-002/3030 (BAWADIPURA)
|
1701001031NRG24031120231225638
|
05/11/2023
|
krishna tomar
|
1701001031WL018616
|
krishna tomar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332292220
|
|
krishnatomar
|
CENTRAL BANK OF INDIA(607115)
|
23
|
AMBAH
|
MP-01-001-031-002/4400 (BAWADIPURA)
|
1701001031NRG24031120231225639
|
05/11/2023
|
Vinay kumar
|
1701001031WL018616
|
Vinay kumar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332292220
|
|
Vinaykumar
|
CENTRAL BANK OF INDIA(607115)
|
24
|
AMBAH
|
MP-01-001-031-002/4401 (BAWADIPURA)
|
1701001031NRG24031120231225640
|
05/11/2023
|
Suman devi
|
1701001031WL018616
|
Suman devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332292220
|
|
Sumandevi
|
STATE BANK OF INDIA(508548)
|
25
|
AMBAH
|
MP-01-001-031-002/4402 (BAWADIPURA)
|
1701001031NRG24031120231225641
|
05/11/2023
|
Neelam
|
1701001031WL018616
|
Neelam
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332292220
|
|
Neelam
|
CENTRAL BANK OF INDIA(607115)
|
26
|
AMBAH
|
MP-01-001-031-002/4404 (BAWADIPURA)
|
1701001031NRG24031120231225643
|
05/11/2023
|
Raghuraj
|
1701001031WL018616
|
Raghuraj
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332292220
|
|
Raghuraj
|
CENTRAL BANK OF INDIA(607115)
|
27
|
AMBAH
|
MP-01-001-031-002/4405 (BAWADIPURA)
|
1701001031NRG24031120231225644
|
05/11/2023
|
Anita devi
|
1701001031WL018616
|
Anita devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332292220
|
|
Anitadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
AMBAH
|
MP-01-001-031-002/4406 (BAWADIPURA)
|
1701001031NRG24031120231225645
|
05/11/2023
|
Km.shivani
|
1701001031WL018616
|
Km.shivani
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332292220
|
|
Km.shivani
|
CENTRAL BANK OF INDIA(607115)
|
29
|
AMBAH
|
MP-01-001-031-002/4407 (BAWADIPURA)
|
1701001031NRG24031120231225646
|
05/11/2023
|
Pooja
|
1701001031WL018616
|
Pooja
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332292220
|
|
Pooja
|
BANK OF BARODA(606985)
|
30
|
AMBAH
|
MP-01-001-031-002/4409 (BAWADIPURA)
|
1701001031NRG24031120231225647
|
05/11/2023
|
Mulayam singh tomar
|
1701001031WL018616
|
Mulayam singh tomar
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332292220
|
|
Mulayamsinghtomar
|
CENTRAL BANK OF INDIA(607115)
|
31
|
AMBAH
|
MP-01-001-031-002/4410 (BAWADIPURA)
|
1701001031NRG24031120231225648
|
05/11/2023
|
Renu devi
|
1701001031WL018616
|
Renu devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332292220
|
|
Renudevi
|
CENTRAL BANK OF INDIA(607115)
|
32
|
AMBAH
|
MP-01-001-031-002/4411 (BAWADIPURA)
|
1701001031NRG24031120231225649
|
05/11/2023
|
Priti devi
|
1701001031WL018616
|
Priti devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332292220
|
|
Pritidevi
|
CENTRAL BANK OF INDIA(607115)
|
33
|
AMBAH
|
MP-01-001-031-002/4412 (BAWADIPURA)
|
1701001031NRG24031120231225650
|
05/11/2023
|
Sonu singh
|
1701001031WL018616
|
Sonu singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332292220
|
|
Sonusingh
|
CENTRAL BANK OF INDIA(607115)
|
34
|
AMBAH
|
MP-01-001-031-002/4413 (BAWADIPURA)
|
1701001031NRG24031120231225651
|
05/11/2023
|
Arti
|
1701001031WL018616
|
Arti
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332292220
|
|
Arti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
35
|
AMBAH
|
MP-01-001-031-002/4423 (BAWADIPURA)
|
1701001031NRG24031120231225658
|
05/11/2023
|
Ashish Kumar mahor
|
1701001031WL018616
|
Ashish Kumar mahor
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332292220
|
|
AshishKumarmahor
|
CENTRAL BANK OF INDIA(607115)
|
36
|
AMBAH
|
MP-01-001-031-002/4424 (BAWADIPURA)
|
1701001031NRG24031120231225659
|
05/11/2023
|
Traveni devi
|
1701001031WL018616
|
Traveni devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332292220
|
|
Travenidevi
|
CENTRAL BANK OF INDIA(607115)
|
37
|
AMBAH
|
MP-01-001-031-002/4435 (BAWADIPURA)
|
1701001031NRG24031120231225660
|
05/11/2023
|
Tej singh
|
1701001031WL018616
|
Tej singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332292220
|
|
Tejsingh
|
CENTRAL BANK OF INDIA(607115)
|
38
|
AMBAH
|
MP-01-001-031-002/499 (BAWADIPURA)
|
1701001031NRG24031120231225661
|
05/11/2023
|
doli
|
1701001031WL018616
|
doli
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332292220
|
|
doli
|
CENTRAL BANK OF INDIA(607115)
|
39
|
AMBAH
|
MP-01-001-031-002/507 (BAWADIPURA)
|
1701001031NRG24031120231225662
|
05/11/2023
|
Munni Devi
|
1701001031WL018616
|
Munni Devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332292220
|
|
MunniDevi
|
CENTRAL BANK OF INDIA(607115)
|
40
|
AMBAH
|
MP-01-001-031-002/510 (BAWADIPURA)
|
1701001031NRG24031120231225663
|
05/11/2023
|
Manju
|
1701001031WL018616
|
Manju
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332292220
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
41
|
AMBAH
|
MP-01-001-031-002/1714 (BAWADIPURA)
|
1701001031NRG24031120231225629
|
05/11/2023
|
hariom
|
1701001031WL018616
|
hariom
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332292220
|
|
hariom
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
42
|
AMBAH
|
MP-01-001-031-002/3006 (BAWADIPURA)
|
1701001031NRG24031120231225636
|
05/11/2023
|
Neelesh
|
1701001031WL018616
|
Neelesh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332292220
|
|
Neelesh
|
STATE BANK OF INDIA(508548)
|
43
|
AMBAH
|
MP-01-001-031-002/3009 (BAWADIPURA)
|
1701001031NRG24031120231225637
|
05/11/2023
|
Subodh Kumar
|
1701001031WL018616
|
Subodh Kumar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332292220
|
|
SubodhKumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
44
|
AMBAH
|
MP-01-001-031-002/4403 (BAWADIPURA)
|
1701001031NRG24031120231225642
|
05/11/2023
|
Rajan
|
1701001031WL018616
|
Rajan
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332292220
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
45
|
AMBAH
|
MP-01-001-031-002/4416 (BAWADIPURA)
|
1701001031NRG24031120231225652
|
05/11/2023
|
Vitoli devi
|
1701001031WL018616
|
Vitoli devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332292220
|
|
Vitolidevi
|
CENTRAL BANK OF INDIA(607115)
|
46
|
AMBAH
|
MP-01-001-031-002/4417 (BAWADIPURA)
|
1701001031NRG24031120231225653
|
05/11/2023
|
Omvati
|
1701001031WL018616
|
Omvati
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332292220
|
|
Omvati
|
CENTRAL BANK OF INDIA(607115)
|
47
|
AMBAH
|
MP-01-001-031-002/4418 (BAWADIPURA)
|
1701001031NRG24031120231225654
|
05/11/2023
|
Naresh chari
|
1701001031WL018616
|
Naresh chari
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332292220
|
|
Nareshchari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
48
|
AMBAH
|
MP-01-001-031-002/4419 (BAWADIPURA)
|
1701001031NRG24031120231225655
|
05/11/2023
|
Basantee devi
|
1701001031WL018616
|
Basantee devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332292220
|
|
Basanteedevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
AMBAH
|
MP-01-001-031-002/4420 (BAWADIPURA)
|
1701001031NRG24031120231225656
|
05/11/2023
|
Salla devi
|
1701001031WL018616
|
Salla devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332292220
|
|
Salladevi
|
CENTRAL BANK OF INDIA(607115)
|
50
|
AMBAH
|
MP-01-001-031-002/4421 (BAWADIPURA)
|
1701001031NRG24031120231225657
|
05/11/2023
|
Kamalesh devi
|
1701001031WL018616
|
Kamalesh devi
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332292220
|
|
Kamaleshdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66300
|
66300
|
|
|
|
|
|
|
|