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-01-001-019-001/501-B (DIMANI)
|
1701001019NRG24080320241951641
|
09/03/2024
|
KISAN DEVI
|
1701001019WL030380
|
KISAN DEVI
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722921
|
|
KISANDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-019-001/753 (DIMANI)
|
1701001019NRG24080320241951671
|
09/03/2024
|
Saroj
|
1701001019WL030380
|
Saroj
|
00089
|
CBIN0280781
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722921
|
|
Saroj
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-019-001/502-D (DIMANI)
|
1701001019NRG24080320241951644
|
09/03/2024
|
Sonu soni
|
1701001019WL030380
|
Sonu soni
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722921
|
|
Sonusoni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
4
|
AMBAH
|
MP-01-001-019-001/504-C (DIMANI)
|
1701001019NRG24080320241951647
|
09/03/2024
|
Sameena bai
|
1701001019WL030380
|
Sameena bai
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722921
|
|
Sameenabai
|
CENTRAL BANK OF INDIA(607115)
|
5
|
AMBAH
|
MP-01-001-019-001/729 (DIMANI)
|
1701001019NRG24080320241951653
|
09/03/2024
|
Ramkaran
|
1701001019WL030380
|
Ramkaran
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722921
|
|
Ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
6
|
AMBAH
|
MP-01-001-019-001/735 (DIMANI)
|
1701001019NRG24080320241951657
|
09/03/2024
|
Vijay
|
1701001019WL030380
|
Vijay
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722921
|
|
Vijay
|
CENTRAL BANK OF INDIA(607115)
|
7
|
AMBAH
|
MP-01-001-019-001/736 (DIMANI)
|
1701001019NRG24080320241951658
|
09/03/2024
|
Rangeela
|
1701001019WL030380
|
Rangeela
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722921
|
|
Rangeela
|
CENTRAL BANK OF INDIA(607115)
|
8
|
AMBAH
|
MP-01-001-019-001/738 (DIMANI)
|
1701001019NRG24080320241951659
|
09/03/2024
|
Shyama bai
|
1701001019WL030380
|
Shyama bai
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722921
|
|
Shyamabai
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
9
|
AMBAH
|
MP-01-001-019-001/739 (DIMANI)
|
1701001019NRG24080320241951660
|
09/03/2024
|
Anil
|
1701001019WL030380
|
Anil
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722921
|
|
Anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
AMBAH
|
MP-01-001-019-001/740 (DIMANI)
|
1701001019NRG24080320241951661
|
09/03/2024
|
Kuldeep
|
1701001019WL030380
|
Kuldeep
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722921
|
|
Kuldeep
|
PUNJAB NATIONAL BANK(508568)
|
11
|
AMBAH
|
MP-01-001-019-001/744 (DIMANI)
|
1701001019NRG24080320241951664
|
09/03/2024
|
Sandip
|
1701001019WL030380
|
Sandip
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722921
|
|
Sandip
|
INDIAN OVERSEAS BANK(508541)
|
12
|
AMBAH
|
MP-01-001-019-001/745 (DIMANI)
|
1701001019NRG24080320241951665
|
09/03/2024
|
Munna singh
|
1701001019WL030380
|
Munna singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722921
|
|
Munnasingh
|
CENTRAL BANK OF INDIA(607115)
|
13
|
AMBAH
|
MP-01-001-019-001/746 (DIMANI)
|
1701001019NRG24080320241951666
|
09/03/2024
|
Munni devi
|
1701001019WL030380
|
Munni devi
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722921
|
|
Munnidevi
|
CENTRAL BANK OF INDIA(607115)
|
14
|
AMBAH
|
MP-01-001-019-001/747 (DIMANI)
|
1701001019NRG24080320241951667
|
09/03/2024
|
Parath
|
1701001019WL030380
|
Parath
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722921
|
|
Parath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
AMBAH
|
MP-01-001-019-001/748 (DIMANI)
|
1701001019NRG24080320241951668
|
09/03/2024
|
Rani devi
|
1701001019WL030380
|
Rani devi
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722921
|
|
Ranidevi
|
CENTRAL BANK OF INDIA(607115)
|
16
|
AMBAH
|
MP-01-001-019-001/749 (DIMANI)
|
1701001019NRG24080320241951669
|
09/03/2024
|
Lokesh
|
1701001019WL030380
|
Lokesh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722921
|
|
Lokesh
|
INDIAN OVERSEAS BANK(508541)
|
17
|
AMBAH
|
MP-01-001-019-001/756 (DIMANI)
|
1701001019NRG24080320241951674
|
09/03/2024
|
Priya tomar
|
1701001019WL030380
|
Priya tomar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722921
|
|
Priyatomar
|
CENTRAL BANK OF INDIA(607115)
|
18
|
AMBAH
|
MP-01-001-019-001/761 (DIMANI)
|
1701001019NRG24080320241951675
|
09/03/2024
|
Usha Devi
|
1701001019WL030380
|
Usha Devi
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722921
|
|
UshaDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
AMBAH
|
MP-01-001-019-001/762 (DIMANI)
|
1701001019NRG24080320241951676
|
09/03/2024
|
Ashish
|
1701001019WL030380
|
Ashish
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722921
|
|
Ashish
|
CENTRAL BANK OF INDIA(607115)
|
20
|
AMBAH
|
MP-01-001-019-001/763 (DIMANI)
|
1701001019NRG24080320241951677
|
09/03/2024
|
Ruchi shrivash
|
1701001019WL030380
|
Ruchi shrivash
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722921
|
|
Ruchishrivash
|
CENTRAL BANK OF INDIA(607115)
|
21
|
AMBAH
|
MP-01-001-019-001/769 (DIMANI)
|
1701001019NRG24080320241951679
|
09/03/2024
|
Vikash rajak
|
1701001019WL030380
|
Vikash rajak
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722921
|
|
Vikashrajak
|
CENTRAL BANK OF INDIA(607115)
|
22
|
AMBAH
|
MP-01-001-019-001/770 (DIMANI)
|
1701001019NRG24080320241951680
|
09/03/2024
|
Priya
|
1701001019WL030380
|
Priya
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722921
|
|
Priya
|
CENTRAL BANK OF INDIA(607115)
|
23
|
AMBAH
|
MP-01-001-019-001/772 (DIMANI)
|
1701001019NRG24080320241951681
|
09/03/2024
|
Neha
|
1701001019WL030380
|
Neha
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722921
|
|
Neha
|
CENTRAL BANK OF INDIA(607115)
|
24
|
AMBAH
|
MP-01-001-019-001/773 (DIMANI)
|
1701001019NRG24080320241951682
|
09/03/2024
|
Shivani sharma
|
1701001019WL030380
|
Shivani sharma
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722921
|
|
Shivanisharma
|
CENTRAL BANK OF INDIA(607115)
|
25
|
AMBAH
|
MP-01-001-019-001/790 (DIMANI)
|
1701001019NRG24080320241951686
|
09/03/2024
|
Suman
|
1701001019WL030380
|
Suman
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722921
|
|
Suman
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
26
|
AMBAH
|
MP-01-001-019-001/505-B (DIMANI)
|
1701001019NRG24080320241951648
|
09/03/2024
|
Ranjeet singh chouhan
|
1701001019WL030380
|
Ranjeet singh chouhan
|
00165
|
IBKL0001594
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722921
|
|
Ranjeetsinghchouhan
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
27
|
AMBAH
|
MP-01-001-019-001/502-C (DIMANI)
|
1701001019NRG24080320241951643
|
09/03/2024
|
Priyanka sony
|
1701001019WL030380
|
Priyanka sony
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722921
|
|
Priyankasony
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
AMBAH
|
MP-01-001-019-001/731 (DIMANI)
|
1701001019NRG24080320241951654
|
09/03/2024
|
Bhanu pratap singh
|
1701001019WL030380
|
Bhanu pratap singh
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722921
|
|
Bhanupratapsingh
|
INDIAN OVERSEAS BANK(508541)
|
29
|
AMBAH
|
MP-01-001-019-001/741 (DIMANI)
|
1701001019NRG24080320241951662
|
09/03/2024
|
Ranjeet sharma
|
1701001019WL030380
|
Ranjeet sharma
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722921
|
|
Ranjeetsharma
|
CENTRAL BANK OF INDIA(607115)
|
30
|
AMBAH
|
MP-01-001-019-001/750 (DIMANI)
|
1701001019NRG24080320241951670
|
09/03/2024
|
Manju
|
1701001019WL030380
|
Manju
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722921
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
31
|
AMBAH
|
MP-01-001-019-001/754 (DIMANI)
|
1701001019NRG24080320241951672
|
09/03/2024
|
Lallu singh
|
1701001019WL030380
|
Lallu singh
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722921
|
|
Lallusingh
|
INDIAN OVERSEAS BANK(508541)
|
32
|
AMBAH
|
MP-01-001-019-001/755 (DIMANI)
|
1701001019NRG24080320241951673
|
09/03/2024
|
Munni
|
1701001019WL030380
|
Munni
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722921
|
|
Munni
|
INDIAN OVERSEAS BANK(508541)
|
33
|
AMBAH
|
MP-01-001-019-001/783 (DIMANI)
|
1701001019NRG24080320241951684
|
09/03/2024
|
Bhure singh
|
1701001019WL030380
|
Bhure singh
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722921
|
|
Bhuresingh
|
INDIAN OVERSEAS BANK(508541)
|
34
|
AMBAH
|
MP-01-001-019-001/791 (DIMANI)
|
1701001019NRG24080320241951687
|
09/03/2024
|
Neeraj kushwah
|
1701001019WL030380
|
Neeraj kushwah
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722921
|
|
Neerajkushwah
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
35
|
AMBAH
|
MP-01-001-019-001/718-A (DIMANI)
|
1701001019NRG24080320241951652
|
09/03/2024
|
Jitendra singh tomar
|
1701001019WL030380
|
Jitendra singh tomar
|
00415
|
SBIN0005782
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722921
|
|
Jitendrasinghtomar
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
36
|
AMBAH
|
MP-01-001-019-001/502-B (DIMANI)
|
1701001019NRG24080320241951642
|
09/03/2024
|
Pinki
|
1701001019WL030380
|
Pinki
|
00415
|
SBIN0030138
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722921
|
|
Pinki
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
37
|
AMBAH
|
MP-01-001-019-001/718 (DIMANI)
|
1701001019NRG24080320241951651
|
09/03/2024
|
AKASH CHOHAN
|
1701001019WL030380
|
AKASH CHOHAN
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722921
|
|
AKASHCHOHAN
|
UNION BANK OF INDIA(508500)
|
38
|
AMBAH
|
MP-01-001-019-001/777 (DIMANI)
|
1701001019NRG24080320241951683
|
09/03/2024
|
Shailendra sikarwar
|
1701001019WL030380
|
Shailendra sikarwar
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722921
|
|
Shailendrasikarwar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
39
|
AMBAH
|
MP-01-001-019-001/742 (DIMANI)
|
1701001019NRG24080320241951663
|
09/03/2024
|
Girraj singh
|
1701001019WL030380
|
Girraj singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722921
|
|
Girrajsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
40
|
AMBAH
|
MP-01-001-019-001/506-B (DIMANI)
|
1701001019NRG24080320241951649
|
09/03/2024
|
Brajmohan singh chauhan
|
1701001019WL030380
|
Brajmohan singh chauhan
|
00688
|
FINO0009003
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722921
|
|
Brajmohansinghchauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
41
|
AMBAH
|
MP-01-001-019-001/503-B (DIMANI)
|
1701001019NRG24080320241951645
|
09/03/2024
|
RADHA CHAUHAN
|
1701001019WL030380
|
RADHA CHAUHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722921
|
|
RADHACHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
AMBAH
|
MP-01-001-019-001/504-B (DIMANI)
|
1701001019NRG24080320241951646
|
09/03/2024
|
BANDANA DEVI
|
1701001019WL030380
|
BANDANA DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722921
|
|
BANDANADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
AMBAH
|
MP-01-001-019-001/509-B (DIMANI)
|
1701001019NRG24080320241951650
|
09/03/2024
|
BANTI
|
1701001019WL030380
|
BANTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722921
|
|
BANTI
|
UCO BANK(607066)
|
44
|
AMBAH
|
MP-01-001-019-001/732 (DIMANI)
|
1701001019NRG24080320241951655
|
09/03/2024
|
Ramdas
|
1701001019WL030380
|
Ramdas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722921
|
|
Ramdas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
AMBAH
|
MP-01-001-019-001/734 (DIMANI)
|
1701001019NRG24080320241951656
|
09/03/2024
|
Dharmendra
|
1701001019WL030380
|
Dharmendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
23/04/2024
|
|
472722921
|
|
Dharmendra
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
46
|
AMBAH
|
MP-01-001-019-001/766 (DIMANI)
|
1701001019NRG24080320241951678
|
09/03/2024
|
Pooja
|
1701001019WL030380
|
Pooja
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722921
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
47
|
AMBAH
|
MP-01-001-019-001/786 (DIMANI)
|
1701001019NRG24080320241951685
|
09/03/2024
|
Reena kushwah
|
1701001019WL030380
|
Reena kushwah
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722921
|
|
Reenakushwah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
AMBAH
|
MP-01-001-019-001/792 (DIMANI)
|
1701001019NRG24080320241951688
|
09/03/2024
|
Chhaya
|
1701001019WL030380
|
Chhaya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
472722921
|
|
Chhaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63648
|
63648
|
|
|
|
|
|
|
|