|
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-01-001-050-001/1265
(BHIDOSA)
|
1701001050NRG24100220241794518
|
11/02/2024
|
basnti devi
|
1701001050WL027614
|
basnti devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841055
|
|
basntidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-050-001/1269
(BHIDOSA)
|
1701001050NRG24100220241794520
|
11/02/2024
|
harendra singh
|
1701001050WL027614
|
harendra singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841055
|
|
harendrasingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMBAH
|
MP-01-001-050-001/236
(BHIDOSA)
|
1701001050NRG24100220241794532
|
11/02/2024
|
Ramsingh
|
1701001050WL027614
|
Ramsingh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841055
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-050-001/261
(BHIDOSA)
|
1701001050NRG24100220241794533
|
11/02/2024
|
rajaram
|
1701001050WL027614
|
rajaram
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841055
|
|
rajaram
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-050-001/361-A
(BHIDOSA)
|
1701001050NRG24100220241794535
|
11/02/2024
|
reshma
|
1701001050WL027614
|
reshma
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841055
|
|
reshma
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMBAH
|
MP-01-001-050-001/585
(BHIDOSA)
|
1701001050NRG24100220241794536
|
11/02/2024
|
dharmendra
|
1701001050WL027614
|
dharmendra
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841055
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
AMBAH
|
MP-01-001-050-001/1221-A
(BHIDOSA)
|
1701001050NRG24100220241794494
|
11/02/2024
|
BALVIR
|
1701001050WL027613
|
BALVIR
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841055
|
|
BALVIR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-050-001/1222-A
(BHIDOSA)
|
1701001050NRG24100220241794495
|
11/02/2024
|
SANGEETA
|
1701001050WL027613
|
SANGEETA
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841055
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMBAH
|
MP-01-001-050-001/1222-B
(BHIDOSA)
|
1701001050NRG24100220241794496
|
11/02/2024
|
RAVEE KUMAR
|
1701001050WL027613
|
RAVEE KUMAR
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841055
|
|
RAVEEKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMBAH
|
MP-01-001-050-001/1225
(BHIDOSA)
|
1701001050NRG24100220241794497
|
11/02/2024
|
PUSHPA DEVI
|
1701001050WL027613
|
PUSHPA DEVI
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841055
|
|
PUSHPADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMBAH
|
MP-01-001-050-001/1226-A
(BHIDOSA)
|
1701001050NRG24100220241794498
|
11/02/2024
|
JALDEVI
|
1701001050WL027613
|
JALDEVI
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841055
|
|
JALDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMBAH
|
MP-01-001-050-001/1227
(BHIDOSA)
|
1701001050NRG24100220241794499
|
11/02/2024
|
VARSHA
|
1701001050WL027613
|
VARSHA
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841055
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-050-001/1227-A
(BHIDOSA)
|
1701001050NRG24100220241794500
|
11/02/2024
|
CHHOTU
|
1701001050WL027613
|
CHHOTU
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841055
|
|
CHHOTU
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMBAH
|
MP-01-001-050-001/1227-B
(BHIDOSA)
|
1701001050NRG24100220241794501
|
11/02/2024
|
KAMAL KISHOR
|
1701001050WL027613
|
KAMAL KISHOR
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841055
|
|
KAMALKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMBAH
|
MP-01-001-050-001/1227-C
(BHIDOSA)
|
1701001050NRG24100220241794502
|
11/02/2024
|
ramkishor
|
1701001050WL027613
|
ramkishor
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841055
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-050-001/1228
(BHIDOSA)
|
1701001050NRG24100220241794503
|
11/02/2024
|
MAMATA
|
1701001050WL027613
|
MAMATA
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841055
|
|
MAMATA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-050-001/1230
(BHIDOSA)
|
1701001050NRG24100220241794504
|
11/02/2024
|
ANAR DEVI
|
1701001050WL027613
|
ANAR DEVI
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841055
|
|
ANARDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AMBAH
|
MP-01-001-050-001/1231
(BHIDOSA)
|
1701001050NRG24100220241794505
|
11/02/2024
|
Neeraj
|
1701001050WL027613
|
Neeraj
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841055
|
|
Neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AMBAH
|
MP-01-001-050-001/1235
(BHIDOSA)
|
1701001050NRG24100220241794506
|
11/02/2024
|
KALAWWATI
|
1701001050WL027613
|
KALAWWATI
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841055
|
|
KALAWWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AMBAH
|
MP-01-001-050-001/1237
(BHIDOSA)
|
1701001050NRG24100220241794508
|
11/02/2024
|
ARATI
|
1701001050WL027613
|
ARATI
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841055
|
|
ARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AMBAH
|
MP-01-001-050-001/1239
(BHIDOSA)
|
1701001050NRG24100220241794509
|
11/02/2024
|
Ramnivash
|
1701001050WL027613
|
Ramnivash
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841055
|
|
Ramnivash
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AMBAH
|
MP-01-001-050-001/1240
(BHIDOSA)
|
1701001050NRG24100220241794510
|
11/02/2024
|
SHILA DEVI
|
1701001050WL027613
|
SHILA DEVI
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841055
|
|
SHILADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-050-001/1243
(BHIDOSA)
|
1701001050NRG24100220241794511
|
11/02/2024
|
Shivnath
|
1701001050WL027613
|
Shivnath
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841055
|
|
Shivnath
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AMBAH
|
MP-01-001-050-001/1246
(BHIDOSA)
|
1701001050NRG24100220241794513
|
11/02/2024
|
SONI
|
1701001050WL027613
|
SONI
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841055
|
|
SONI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
25
|
AMBAH
|
MP-01-001-050-001/1248
(BHIDOSA)
|
1701001050NRG24100220241794514
|
11/02/2024
|
Maharaj singh
|
1701001050WL027614
|
Maharaj singh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841055
|
|
Maharajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBAH
|
MP-01-001-050-001/1252
(BHIDOSA)
|
1701001050NRG24100220241794515
|
11/02/2024
|
nandram
|
1701001050WL027614
|
nandram
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841055
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMBAH
|
MP-01-001-050-001/1259
(BHIDOSA)
|
1701001050NRG24100220241794516
|
11/02/2024
|
pappi
|
1701001050WL027614
|
pappi
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841055
|
|
pappi
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-050-001/1261
(BHIDOSA)
|
1701001050NRG24100220241794517
|
11/02/2024
|
suraj
|
1701001050WL027614
|
suraj
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841055
|
|
suraj
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AMBAH
|
MP-01-001-050-001/1276
(BHIDOSA)
|
1701001050NRG24100220241794523
|
11/02/2024
|
manish
|
1701001050WL027614
|
manish
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841055
|
|
manish
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBAH
|
MP-01-001-050-001/1278
(BHIDOSA)
|
1701001050NRG24100220241794525
|
11/02/2024
|
parimal
|
1701001050WL027614
|
parimal
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841055
|
|
parimal
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AMBAH
|
MP-01-001-050-001/1280
(BHIDOSA)
|
1701001050NRG24100220241794527
|
11/02/2024
|
hariom
|
1701001050WL027614
|
hariom
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841055
|
|
hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AMBAH
|
MP-01-001-050-001/1286
(BHIDOSA)
|
1701001050NRG24100220241794531
|
11/02/2024
|
dharmendra singh
|
1701001050WL027614
|
dharmendra singh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841055
|
|
dharmendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
33
|
AMBAH
|
MP-01-001-050-001/1236-A
(BHIDOSA)
|
1701001050NRG24100220241794507
|
11/02/2024
|
Pooran
|
1701001050WL027613
|
Pooran
|
00354
|
PUNB0053810
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841055
|
|
Pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AMBAH
|
MP-01-001-050-001/1245
(BHIDOSA)
|
1701001050NRG24100220241794512
|
11/02/2024
|
geeta
|
1701001050WL027613
|
geeta
|
00354
|
PUNB0053810
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
303841055
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AMBAH
|
MP-01-001-050-001/1279
(BHIDOSA)
|
1701001050NRG24100220241794526
|
11/02/2024
|
dharmendra
|
1701001050WL027614
|
dharmendra
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841055
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AMBAH
|
MP-01-001-050-001/1285
(BHIDOSA)
|
1701001050NRG24100220241794530
|
11/02/2024
|
ankita
|
1701001050WL027614
|
ankita
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841055
|
|
ankita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
37
|
AMBAH
|
MP-01-001-050-001/1274-B
(BHIDOSA)
|
1701001050NRG24100220241794521
|
11/02/2024
|
krishna
|
1701001050WL027614
|
krishna
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841055
|
|
krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
38
|
AMBAH
|
MP-01-001-050-001/1277
(BHIDOSA)
|
1701001050NRG24100220241794524
|
11/02/2024
|
jagdish mahour
|
1701001050WL027614
|
jagdish mahour
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841055
|
|
jagdishmahour
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
AMBAH
|
MP-01-001-050-001/1274-D
(BHIDOSA)
|
1701001050NRG24100220241794522
|
11/02/2024
|
usha mahor
|
1701001050WL027614
|
usha mahor
|
00415
|
SBIN0007933
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841055
|
|
ushamahor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
40
|
AMBAH
|
MP-01-001-050-001/361
(BHIDOSA)
|
1701001050NRG24100220241794534
|
11/02/2024
|
DINESH
|
1701001050WL027614
|
DINESH
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841055
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
41
|
AMBAH
|
MP-01-001-050-001/1266
(BHIDOSA)
|
1701001050NRG24100220241794519
|
11/02/2024
|
deepak singh mahor
|
1701001050WL027614
|
deepak singh mahor
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
303841055
|
|
deepaksinghmahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-050-001/1282
(BHIDOSA)
|
1701001050NRG24100220241794528
|
11/02/2024
|
Mithlesh
|
1701001050WL027614
|
Mithlesh
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841055
|
|
Mithlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AMBAH
|
MP-01-001-050-001/1283
(BHIDOSA)
|
1701001050NRG24100220241794529
|
11/02/2024
|
Munni devi
|
1701001050WL027614
|
Munni devi
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
303841055
|
|
Munnidevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52598
|
52598
|
|
|
|
|
|
|
|