|
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-01-001-032-002/3030
(THARA)
|
1701001032NRG24110120241637534
|
11/01/2024
|
Arvind singh
|
1701001032WL024878
|
Arvind singh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434982
|
|
Arvindsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-032-002/3056
(THARA)
|
1701001032NRG24110120241637536
|
11/01/2024
|
Radha
|
1701001032WL024878
|
Radha
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434982
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMBAH
|
MP-01-001-044-001/4-B
(PURAWASKALAN)
|
1701001044NRG24080120241616443
|
11/01/2024
|
DEVENDRA SINGH CHAUHAN
|
1701001044WL024412
|
DEVENDRA SINGH CHAUHAN
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684434982
|
|
DEVENDRASINGHCHAUHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-044-001/9
(PURAWASKALAN)
|
1701001044NRG24080120241616444
|
11/01/2024
|
ASHOK
|
1701001044WL024412
|
ASHOK
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684434982
|
|
ASHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-044-001/9-A
(PURAWASKALAN)
|
1701001044NRG24080120241616445
|
11/01/2024
|
KULDEEP
|
1701001044WL024412
|
KULDEEP
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684434982
|
|
KULDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
6
|
AMBAH
|
MP-01-001-022-001/26
(GOTH)
|
1701001022NRG24110120241636411
|
11/01/2024
|
ShadhuRam
|
1701001022WL024858
|
ShadhuRam
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434982
|
|
ShadhuRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-022-001/409
(GOTH)
|
1701001022NRG24110120241636412
|
11/01/2024
|
INDRAJEET
|
1701001022WL024858
|
INDRAJEET
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434982
|
|
INDRAJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-022-001/457
(GOTH)
|
1701001022NRG24110120241636413
|
11/01/2024
|
BEERENDRA SINHG TOMAR
|
1701001022WL024858
|
BEERENDRA SINHG TOMAR
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434982
|
|
BEERENDRASINHGTOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMBAH
|
MP-01-001-022-001/466
(GOTH)
|
1701001022NRG24110120241636414
|
11/01/2024
|
SARITA DEVI
|
1701001022WL024858
|
SARITA DEVI
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434982
|
|
SARITADEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
AMBAH
|
MP-01-001-022-001/47-A
(GOTH)
|
1701001022NRG24110120241636416
|
11/01/2024
|
GUDDI BAI
|
1701001022WL024858
|
GUDDI BAI
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434982
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-022-001/47-A
(GOTH)
|
1701001022NRG24110120241636415
|
11/01/2024
|
Mahendra
|
1701001022WL024858
|
Mahendra
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434982
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-022-001/475
(GOTH)
|
1701001022NRG24110120241636417
|
11/01/2024
|
SULEKHA TOMAR
|
1701001022WL024858
|
SULEKHA TOMAR
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434982
|
|
SULEKHATOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-022-001/534-A
(GOTH)
|
1701001022NRG24110120241636418
|
11/01/2024
|
Satish sharma
|
1701001022WL024858
|
Satish sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434982
|
|
Satishsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-022-001/534-A
(GOTH)
|
1701001022NRG24110120241636419
|
11/01/2024
|
Suman sharma
|
1701001022WL024858
|
Suman sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434982
|
|
Sumansharma
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-022-001/554
(GOTH)
|
1701001022NRG24110120241636420
|
11/01/2024
|
Rajaveti
|
1701001022WL024858
|
Rajaveti
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434982
|
|
Rajaveti
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMBAH
|
MP-01-001-022-001/577
(GOTH)
|
1701001022NRG24110120241636421
|
11/01/2024
|
Karan Singh
|
1701001022WL024858
|
Karan Singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434982
|
|
KaranSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-022-001/594
(GOTH)
|
1701001022NRG24110120241636422
|
11/01/2024
|
Shubhas
|
1701001022WL024858
|
Shubhas
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434982
|
|
Shubhas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
AMBAH
|
MP-01-001-022-001/605
(GOTH)
|
1701001022NRG24110120241636423
|
11/01/2024
|
Meera Bai
|
1701001022WL024858
|
Meera Bai
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434982
|
|
MeeraBai
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
19
|
AMBAH
|
MP-01-001-022-001/610
(GOTH)
|
1701001022NRG24110120241636424
|
11/01/2024
|
Shivraj Singh Tomar
|
1701001022WL024858
|
Shivraj Singh Tomar
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434982
|
|
ShivrajSinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
20
|
AMBAH
|
MP-01-001-032-002/3121
(THARA)
|
1701001032NRG24110120241637539
|
11/01/2024
|
Surendra
|
1701001032WL024878
|
Surendra
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434982
|
|
Surendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
AMBAH
|
MP-01-001-032-002/3026
(THARA)
|
1701001032NRG24110120241637533
|
11/01/2024
|
Ramsaran
|
1701001032WL024878
|
Ramsaran
|
00415
|
SBIN0007240
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684434982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
AMBAH
|
MP-01-001-032-002/3122
(THARA)
|
1701001032NRG24110120241637540
|
11/01/2024
|
Murari Lal
|
1701001032WL024878
|
Murari Lal
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434982
|
|
MurariLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-032-002/3253
(THARA)
|
1701001032NRG24110120241637543
|
11/01/2024
|
Uday Kumar Singh Tomar
|
1701001032WL024878
|
Uday Kumar Singh Tomar
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434982
|
|
UdayKumarSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
24
|
AMBAH
|
MP-01-001-032-002/3052
(THARA)
|
1701001032NRG24110120241637535
|
11/01/2024
|
Gaurav
|
1701001032WL024878
|
Gaurav
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434982
|
|
Gaurav
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMBAH
|
MP-01-001-032-002/3119
(THARA)
|
1701001032NRG24110120241637538
|
11/01/2024
|
Devendra Singh
|
1701001032WL024878
|
Devendra Singh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Rejected
|
13/03/2024
|
|
684434982
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
26
|
AMBAH
|
MP-01-001-032-002/3058
(THARA)
|
1701001032NRG24110120241637537
|
11/01/2024
|
Rishav
|
1701001032WL024878
|
Rishav
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434982
|
|
Rishav
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMBAH
|
MP-01-001-032-002/3252
(THARA)
|
1701001032NRG24110120241637542
|
11/01/2024
|
Rani Devi
|
1701001032WL024878
|
Rani Devi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434982
|
|
RaniDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
28
|
AMBAH
|
MP-01-001-032-002/3219
(THARA)
|
1701001032NRG24110120241637541
|
11/01/2024
|
Mamata Devi
|
1701001032WL024878
|
Mamata Devi
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434982
|
|
MamataDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
AMBAH
|
MP-01-001-022-001/623
(GOTH)
|
1701001022NRG24110120241636425
|
11/01/2024
|
Divan Singh
|
1701001022WL024858
|
Divan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434982
|
|
DivanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBAH
|
MP-01-001-044-001/908-B
(PURAWASKALAN)
|
1701001044NRG24080120241616446
|
11/01/2024
|
Pramod kumar
|
1701001044WL024412
|
Pramod kumar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684434982
|
|
Pramodkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
AMBAH
|
MP-01-001-044-001/908-C
(PURAWASKALAN)
|
1701001044NRG24080120241616447
|
11/01/2024
|
Rajbahadur singh
|
1701001044WL024412
|
Rajbahadur singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684434982
|
|
Rajbahadursingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMBAH
|
MP-01-001-044-001/909-D
(PURAWASKALAN)
|
1701001044NRG24080120241616448
|
11/01/2024
|
Puspendra singh
|
1701001044WL024412
|
Puspendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684434982
|
|
Puspendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
AMBAH
|
MP-01-001-044-001/910-A
(PURAWASKALAN)
|
1701001044NRG24080120241616449
|
11/01/2024
|
Dinesh
|
1701001044WL024412
|
Dinesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684434982
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
AMBAH
|
MP-01-001-044-001/910-C
(PURAWASKALAN)
|
1701001044NRG24080120241616450
|
11/01/2024
|
Sheeekrishn Sharma
|
1701001044WL024412
|
Sheeekrishn Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684434982
|
|
SheeekrishnSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
AMBAH
|
MP-01-001-044-001/910-D
(PURAWASKALAN)
|
1701001044NRG24080120241616451
|
11/01/2024
|
Mansingh
|
1701001044WL024412
|
Mansingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684434982
|
|
Mansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
AMBAH
|
MP-01-001-044-001/911
(PURAWASKALAN)
|
1701001044NRG24080120241616452
|
11/01/2024
|
Raju
|
1701001044WL024412
|
Raju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684434982
|
|
Raju
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
AMBAH
|
MP-01-001-044-001/911-A
(PURAWASKALAN)
|
1701001044NRG24080120241616453
|
11/01/2024
|
Hariom
|
1701001044WL024412
|
Hariom
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684434982
|
|
Hariom
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-044-001/911-B
(PURAWASKALAN)
|
1701001044NRG24080120241616454
|
11/01/2024
|
Ahiram singh
|
1701001044WL024412
|
Ahiram singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684434982
|
|
Ahiramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
AMBAH
|
MP-01-001-044-001/911-C
(PURAWASKALAN)
|
1701001044NRG24080120241616455
|
11/01/2024
|
Suresh Sharma
|
1701001044WL024412
|
Suresh Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684434982
|
|
SureshSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-044-001/912-A
(PURAWASKALAN)
|
1701001044NRG24080120241616456
|
11/01/2024
|
Gourav Sharma
|
1701001044WL024412
|
Gourav Sharma
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
684434982
|
|
GouravSharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13481
|
13481
|
|
|
|
|
|
|
|
|
41
|
AMBAH
|
MP-01-001-032-002/3270
(THARA)
|
1701001032NRG24110120241637545
|
11/01/2024
|
Amarnath Singh Tomar
|
1701001032WL024878
|
Amarnath Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434982
|
|
AmarnathSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-032-002/3271
(THARA)
|
1701001032NRG24110120241637546
|
11/01/2024
|
Surendra Singh Tomar
|
1701001032WL024878
|
Surendra Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434982
|
|
SurendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-032-002/3272
(THARA)
|
1701001032NRG24110120241637547
|
11/01/2024
|
Raghvendra
|
1701001032WL024878
|
Raghvendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434982
|
|
Raghvendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
AMBAH
|
MP-01-001-032-002/3273
(THARA)
|
1701001032NRG24110120241637548
|
11/01/2024
|
Avanish Singh Tomar
|
1701001032WL024878
|
Avanish Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434982
|
|
AvanishSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
AMBAH
|
MP-01-001-032-002/3274
(THARA)
|
1701001032NRG24110120241637549
|
11/01/2024
|
Raghvendra Singh Tomar
|
1701001032WL024878
|
Raghvendra Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434982
|
|
RaghvendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
AMBAH
|
MP-01-001-032-002/3275
(THARA)
|
1701001032NRG24110120241637550
|
11/01/2024
|
Neeraj Singh
|
1701001032WL024878
|
Neeraj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434982
|
|
NeerajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
AMBAH
|
MP-01-001-032-002/3276
(THARA)
|
1701001032NRG24110120241637551
|
11/01/2024
|
Kalla Tomar
|
1701001032WL024878
|
Kalla Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434982
|
|
KallaTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
AMBAH
|
MP-01-001-032-002/3277
(THARA)
|
1701001032NRG24110120241637552
|
11/01/2024
|
Veer Singh Tomar
|
1701001032WL024878
|
Veer Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434982
|
|
VeerSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
49
|
AMBAH
|
MP-01-001-032-002/3255
(THARA)
|
1701001032NRG24110120241637544
|
11/01/2024
|
Suresh Singh Tomar
|
1701001032WL024878
|
Suresh Singh Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
684434982
|
|
SureshSinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61880
|
61880
|
|
|
|
|
|
|
|