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-01-001-002-001/917 (BICHOLA)
|
1701001002NRG24140320241984734
|
14/03/2024
|
ruma kumari
|
1701001002WL031025
|
ruma kumari
|
00089
|
CBIN0281047
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876823
|
|
rumakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-002-001/900 (BICHOLA)
|
1701001002NRG24140320241984720
|
14/03/2024
|
pradeep kumar
|
1701001002WL031025
|
pradeep kumar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876823
|
|
pradeepkumar
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
AMBAH
|
MP-01-001-002-001/903 (BICHOLA)
|
1701001002NRG24140320241984722
|
14/03/2024
|
manoj
|
1701001002WL031025
|
manoj
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876823
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
4
|
AMBAH
|
MP-01-001-002-001/906 (BICHOLA)
|
1701001002NRG24140320241984723
|
14/03/2024
|
maneesha
|
1701001002WL031025
|
maneesha
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876823
|
|
maneesha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
AMBAH
|
MP-01-001-002-001/909 (BICHOLA)
|
1701001002NRG24140320241984726
|
14/03/2024
|
anita
|
1701001002WL031025
|
anita
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876823
|
|
anita
|
CENTRAL BANK OF INDIA(607115)
|
6
|
AMBAH
|
MP-01-001-002-001/913 (BICHOLA)
|
1701001002NRG24140320241984730
|
14/03/2024
|
saroj bai
|
1701001002WL031025
|
saroj bai
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876823
|
|
sarojbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
AMBAH
|
MP-01-001-002-001/915 (BICHOLA)
|
1701001002NRG24140320241984732
|
14/03/2024
|
anguri bai
|
1701001002WL031025
|
anguri bai
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876823
|
|
anguribai
|
CENTRAL BANK OF INDIA(607115)
|
8
|
AMBAH
|
MP-01-001-002-001/919 (BICHOLA)
|
1701001002NRG24140320241984736
|
14/03/2024
|
meena bai
|
1701001002WL031025
|
meena bai
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876823
|
|
meenabai
|
PUNJAB NATIONAL BANK(508568)
|
9
|
AMBAH
|
MP-01-001-002-001/931 (BICHOLA)
|
1701001002NRG24140320241984747
|
14/03/2024
|
savita
|
1701001002WL031025
|
savita
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876823
|
|
savita
|
CENTRAL BANK OF INDIA(607115)
|
10
|
AMBAH
|
MP-01-001-002-001/936 (BICHOLA)
|
1701001002NRG24140320241984750
|
14/03/2024
|
ashok kumar
|
1701001002WL031025
|
ashok kumar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876823
|
|
ashokkumar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
11
|
AMBAH
|
MP-01-001-002-001/907 (BICHOLA)
|
1701001002NRG24140320241984724
|
14/03/2024
|
ashok kumar
|
1701001002WL031025
|
ashok kumar
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876823
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
AMBAH
|
MP-01-001-002-001/902 (BICHOLA)
|
1701001002NRG24140320241984721
|
14/03/2024
|
vimla
|
1701001002WL031025
|
vimla
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876823
|
|
vimla
|
STATE BANK OF INDIA(508548)
|
13
|
AMBAH
|
MP-01-001-002-001/908 (BICHOLA)
|
1701001002NRG24140320241984725
|
14/03/2024
|
ashish
|
1701001002WL031025
|
ashish
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876823
|
|
ashish
|
STATE BANK OF INDIA(508548)
|
14
|
AMBAH
|
MP-01-001-002-001/910 (BICHOLA)
|
1701001002NRG24140320241984727
|
14/03/2024
|
kalyan singh
|
1701001002WL031025
|
kalyan singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876823
|
|
kalyansingh
|
STATE BANK OF INDIA(508548)
|
15
|
AMBAH
|
MP-01-001-002-001/911 (BICHOLA)
|
1701001002NRG24140320241984728
|
14/03/2024
|
rajabeti
|
1701001002WL031025
|
rajabeti
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876823
|
|
rajabeti
|
STATE BANK OF INDIA(508548)
|
16
|
AMBAH
|
MP-01-001-002-001/914 (BICHOLA)
|
1701001002NRG24140320241984731
|
14/03/2024
|
rajendra
|
1701001002WL031025
|
rajendra
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876823
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
17
|
AMBAH
|
MP-01-001-002-001/916 (BICHOLA)
|
1701001002NRG24140320241984733
|
14/03/2024
|
pramod dandotiya
|
1701001002WL031025
|
pramod dandotiya
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876823
|
|
pramoddandotiya
|
STATE BANK OF INDIA(508548)
|
18
|
AMBAH
|
MP-01-001-002-001/918 (BICHOLA)
|
1701001002NRG24140320241984735
|
14/03/2024
|
arun
|
1701001002WL031025
|
arun
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876823
|
|
arun
|
STATE BANK OF INDIA(508548)
|
19
|
AMBAH
|
MP-01-001-002-001/920 (BICHOLA)
|
1701001002NRG24140320241984737
|
14/03/2024
|
rajesh singh
|
1701001002WL031025
|
rajesh singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876823
|
|
rajeshsingh
|
STATE BANK OF INDIA(508548)
|
20
|
AMBAH
|
MP-01-001-002-001/921 (BICHOLA)
|
1701001002NRG24140320241984738
|
14/03/2024
|
mamata
|
1701001002WL031025
|
mamata
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876823
|
|
mamata
|
STATE BANK OF INDIA(508548)
|
21
|
AMBAH
|
MP-01-001-002-001/923 (BICHOLA)
|
1701001002NRG24140320241984740
|
14/03/2024
|
pradeep kumar
|
1701001002WL031025
|
pradeep kumar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876823
|
|
pradeepkumar
|
PUNJAB NATIONAL BANK(508568)
|
22
|
AMBAH
|
MP-01-001-002-001/926 (BICHOLA)
|
1701001002NRG24140320241984743
|
14/03/2024
|
sadhana
|
1701001002WL031025
|
sadhana
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876823
|
|
sadhana
|
STATE BANK OF INDIA(508548)
|
23
|
AMBAH
|
MP-01-001-002-001/932 (BICHOLA)
|
1701001002NRG24140320241984748
|
14/03/2024
|
mahesh kumar
|
1701001002WL031025
|
mahesh kumar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876823
|
|
maheshkumar
|
STATE BANK OF INDIA(508548)
|
24
|
AMBAH
|
MP-01-001-002-001/933 (BICHOLA)
|
1701001002NRG24140320241984749
|
14/03/2024
|
sunita bai
|
1701001002WL031025
|
sunita bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876823
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
25
|
AMBAH
|
MP-01-001-002-001/937 (BICHOLA)
|
1701001002NRG24140320241984751
|
14/03/2024
|
usha bai
|
1701001002WL031025
|
usha bai
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876823
|
|
ushabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
26
|
AMBAH
|
MP-01-001-002-001/912 (BICHOLA)
|
1701001002NRG24140320241984729
|
14/03/2024
|
komesh
|
1701001002WL031025
|
komesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876823
|
|
komesh
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
AMBAH
|
MP-01-001-002-001/924 (BICHOLA)
|
1701001002NRG24140320241984741
|
14/03/2024
|
asheesh singh
|
1701001002WL031025
|
asheesh singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876823
|
|
asheeshsingh
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
AMBAH
|
MP-01-001-002-001/928 (BICHOLA)
|
1701001002NRG24140320241984745
|
14/03/2024
|
urmila bai
|
1701001002WL031025
|
urmila bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876823
|
|
urmilabai
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
AMBAH
|
MP-01-001-002-001/929 (BICHOLA)
|
1701001002NRG24140320241984746
|
14/03/2024
|
sarvesh
|
1701001002WL031025
|
sarvesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876823
|
|
sarvesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
30
|
AMBAH
|
MP-01-001-002-001/922 (BICHOLA)
|
1701001002NRG24140320241984739
|
14/03/2024
|
divya
|
1701001002WL031025
|
divya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876823
|
|
divya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
31
|
AMBAH
|
MP-01-001-002-001/925 (BICHOLA)
|
1701001002NRG24140320241984742
|
14/03/2024
|
mahendra singh
|
1701001002WL031025
|
mahendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876823
|
|
mahendrasingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
AMBAH
|
MP-01-001-002-001/927 (BICHOLA)
|
1701001002NRG24140320241984744
|
14/03/2024
|
rubi
|
1701001002WL031025
|
rubi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473876823
|
|
rubi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42432
|
42432
|
|
|
|
|
|
|
|