|
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-01-001-046-001/807
(EKEHORA)
|
1701001046NRG24220220241859096
|
22/02/2024
|
Shruti Tomar
|
1701001046WL028695
|
Shruti Tomar
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188152
|
|
ShrutiTomar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-046-001/735
(EKEHORA)
|
1701001046NRG24220220241859077
|
22/02/2024
|
Saroj Devi
|
1701001046WL028695
|
Saroj Devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188152
|
|
SarojDevi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMBAH
|
MP-01-001-046-001/736
(EKEHORA)
|
1701001046NRG24220220241859078
|
22/02/2024
|
Uttar Kali
|
1701001046WL028695
|
Uttar Kali
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188152
|
|
UttarKali
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-046-001/739
(EKEHORA)
|
1701001046NRG24220220241859080
|
22/02/2024
|
Laxmi
|
1701001046WL028695
|
Laxmi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188152
|
|
Laxmi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-046-001/740
(EKEHORA)
|
1701001046NRG24220220241859081
|
22/02/2024
|
Santosh
|
1701001046WL028695
|
Santosh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302188152
|
|
Santosh
|
BANK OF BARODA(606985)
|
|
6
|
AMBAH
|
MP-01-001-046-001/741
(EKEHORA)
|
1701001046NRG24220220241859082
|
22/02/2024
|
Pinki Bai
|
1701001046WL028695
|
Pinki Bai
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188152
|
|
PinkiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-046-001/742
(EKEHORA)
|
1701001046NRG24220220241859083
|
22/02/2024
|
Ranidevi
|
1701001046WL028695
|
Ranidevi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188152
|
|
Ranidevi
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMBAH
|
MP-01-001-046-001/801
(EKEHORA)
|
1701001046NRG24220220241859090
|
22/02/2024
|
Shiv Pratap Singh
|
1701001046WL028695
|
Shiv Pratap Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188152
|
|
ShivPratapSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
9
|
AMBAH
|
MP-01-001-046-001/804
(EKEHORA)
|
1701001046NRG24220220241859093
|
22/02/2024
|
Sanjay Singh Tomar
|
1701001046WL028695
|
Sanjay Singh Tomar
|
00354
|
PUNB0039710
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188152
|
|
SanjaySinghTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
AMBAH
|
MP-01-001-046-001/802
(EKEHORA)
|
1701001046NRG24220220241859091
|
22/02/2024
|
Kamini
|
1701001046WL028695
|
Kamini
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188152
|
|
Kamini
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMBAH
|
MP-01-001-046-001/803
(EKEHORA)
|
1701001046NRG24220220241859092
|
22/02/2024
|
Khusbu
|
1701001046WL028695
|
Khusbu
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188152
|
|
Khusbu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
12
|
AMBAH
|
MP-01-001-046-001/738
(EKEHORA)
|
1701001046NRG24220220241859079
|
22/02/2024
|
Bhupendra Singh
|
1701001046WL028695
|
Bhupendra Singh
|
00415
|
SBIN0007240
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188152
|
|
BhupendraSingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
13
|
AMBAH
|
MP-01-001-046-001/727
(EKEHORA)
|
1701001046NRG24220220241859071
|
22/02/2024
|
Manish Singh Tomar
|
1701001046WL028695
|
Manish Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188152
|
|
ManishSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-046-001/728
(EKEHORA)
|
1701001046NRG24220220241859072
|
22/02/2024
|
Jyoti
|
1701001046WL028695
|
Jyoti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188152
|
|
Jyoti
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-046-001/729
(EKEHORA)
|
1701001046NRG24220220241859073
|
22/02/2024
|
Raj Kumar Singh Tomar
|
1701001046WL028695
|
Raj Kumar Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188152
|
|
RajKumarSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-046-001/731
(EKEHORA)
|
1701001046NRG24220220241859074
|
22/02/2024
|
Krishna Singh
|
1701001046WL028695
|
Krishna Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188152
|
|
KrishnaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-046-001/732
(EKEHORA)
|
1701001046NRG24220220241859075
|
22/02/2024
|
Neeraj Singh
|
1701001046WL028695
|
Neeraj Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188152
|
|
NeerajSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-046-001/733
(EKEHORA)
|
1701001046NRG24220220241859076
|
22/02/2024
|
Meera Devi
|
1701001046WL028695
|
Meera Devi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188152
|
|
MeeraDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-046-001/743
(EKEHORA)
|
1701001046NRG24220220241859084
|
22/02/2024
|
Neelu
|
1701001046WL028695
|
Neelu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188152
|
|
Neelu
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-046-001/744
(EKEHORA)
|
1701001046NRG24220220241859085
|
22/02/2024
|
Nidhi
|
1701001046WL028695
|
Nidhi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188152
|
|
Nidhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-046-001/745
(EKEHORA)
|
1701001046NRG24220220241859086
|
22/02/2024
|
Vikash Singh Tomar
|
1701001046WL028695
|
Vikash Singh Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188152
|
|
VikashSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-046-001/746
(EKEHORA)
|
1701001046NRG24220220241859087
|
22/02/2024
|
Sanjoo Singh
|
1701001046WL028695
|
Sanjoo Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188152
|
|
SanjooSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-046-001/747
(EKEHORA)
|
1701001046NRG24220220241859088
|
22/02/2024
|
Bandna
|
1701001046WL028695
|
Bandna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188152
|
|
Bandna
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
AMBAH
|
MP-01-001-046-001/748
(EKEHORA)
|
1701001046NRG24220220241859089
|
22/02/2024
|
Kuvar Singh
|
1701001046WL028695
|
Kuvar Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188152
|
|
KuvarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
25
|
AMBAH
|
MP-01-001-046-001/805
(EKEHORA)
|
1701001046NRG24220220241859094
|
22/02/2024
|
Nisha Devi
|
1701001046WL028695
|
Nisha Devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188152
|
|
NishaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
AMBAH
|
MP-01-001-046-001/808
(EKEHORA)
|
1701001046NRG24220220241859097
|
22/02/2024
|
Arti Tomar
|
1701001046WL028695
|
Arti Tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302188152
|
|
ArtiTomar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
27
|
AMBAH
|
MP-01-001-046-001/806
(EKEHORA)
|
1701001046NRG24220220241859095
|
22/02/2024
|
Sangita Devi
|
1701001046WL028695
|
Sangita Devi
|
00697
|
BKID0MG1537
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302188152
|
|
SangitaDevi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35581
|
35581
|
|
|
|
|
|
|
|