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-01-001-009-001/1500 (AROLI)
|
1701001009NRG24030820230612602
|
04/08/2023
|
Ashok Kumar Sharma
|
1701001009WL008599
|
Ashok Kumar Sharma
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429895
|
|
AshokKumarSharma
|
CENTRAL BANK OF INDIA(607115)
|
2
|
AMBAH
|
MP-01-001-009-001/301 (AROLI)
|
1701001009NRG24030820230612622
|
04/08/2023
|
Vishvnath
|
1701001009WL008599
|
Vishvnath
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429895
|
|
Vishvnath
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-026-001/1912-A (KAMTARI)
|
1701001026NRG24040820230618788
|
04/08/2023
|
NARENDRA SINGH
|
1701001026WL008691
|
NARENDRA SINGH
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429895
|
|
NARENDRASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-009-001/2006 (AROLI)
|
1701001009NRG24030820230612609
|
04/08/2023
|
DHAKHIYA PRAJAPATI
|
1701001009WL008599
|
DHAKHIYA PRAJAPATI
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429895
|
|
DHAKHIYAPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
5
|
AMBAH
|
MP-01-001-009-001/400 (AROLI)
|
1701001009NRG24030820230612625
|
04/08/2023
|
BANBARE
|
1701001009WL008599
|
BANBARE
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429895
|
|
BANBARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
6
|
AMBAH
|
MP-01-001-009-001/169 (AROLI)
|
1701001009NRG24030820230612603
|
04/08/2023
|
SUNIL SINGH
|
1701001009WL008599
|
SUNIL SINGH
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429895
|
|
SUNILSINGH
|
STATE BANK OF INDIA(508548)
|
7
|
AMBAH
|
MP-01-001-009-001/182 (AROLI)
|
1701001009NRG24030820230612606
|
04/08/2023
|
BHAJNA
|
1701001009WL008599
|
BHAJNA
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429895
|
|
BHAJNA
|
STATE BANK OF INDIA(508548)
|
8
|
AMBAH
|
MP-01-001-009-001/2004 (AROLI)
|
1701001009NRG24030820230612608
|
04/08/2023
|
Ramjeet
|
1701001009WL008599
|
Ramjeet
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429895
|
|
Ramjeet
|
STATE BANK OF INDIA(508548)
|
9
|
AMBAH
|
MP-01-001-009-001/2026 (AROLI)
|
1701001009NRG24030820230612610
|
04/08/2023
|
Maya Prajapati
|
1701001009WL008599
|
Maya Prajapati
|
00415
|
SBIN0030090
|
1323
|
1323
|
Processed
|
11/08/2023
|
|
453429895
|
|
MayaPrajapati
|
STATE BANK OF INDIA(508548)
|
10
|
AMBAH
|
MP-01-001-009-001/2033 (AROLI)
|
1701001009NRG24030820230612611
|
04/08/2023
|
Ramdatt Prajapati
|
1701001009WL008599
|
Ramdatt Prajapati
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429895
|
|
RamdattPrajapati
|
STATE BANK OF INDIA(508548)
|
11
|
AMBAH
|
MP-01-001-009-001/306 (AROLI)
|
1701001009NRG24030820230612623
|
04/08/2023
|
Lokendra sharma
|
1701001009WL008599
|
Lokendra sharma
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429895
|
|
Lokendrasharma
|
STATE BANK OF INDIA(508548)
|
12
|
AMBAH
|
MP-01-001-009-001/399 (AROLI)
|
1701001009NRG24030820230612624
|
04/08/2023
|
Ram Shankar
|
1701001009WL008599
|
Ram Shankar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429895
|
|
RamShankar
|
STATE BANK OF INDIA(508548)
|
13
|
AMBAH
|
MP-01-001-026-001/1912 (KAMTARI)
|
1701001026NRG24040820230618787
|
04/08/2023
|
gajendra singh tomar
|
1701001026WL008691
|
gajendra singh tomar
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429895
|
|
gajendrasinghtomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
14
|
AMBAH
|
MP-01-001-009-001/171 (AROLI)
|
1701001009NRG24030820230612604
|
04/08/2023
|
LAXMI
|
1701001009WL008599
|
LAXMI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429895
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
15
|
AMBAH
|
MP-01-001-009-001/174 (AROLI)
|
1701001009NRG24030820230612605
|
04/08/2023
|
KOMAL SINGH
|
1701001009WL008599
|
KOMAL SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429895
|
|
KOMALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
16
|
AMBAH
|
MP-01-001-009-001/197 (AROLI)
|
1701001009NRG24030820230612607
|
04/08/2023
|
SUMAN GURJAR
|
1701001009WL008599
|
SUMAN GURJAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429895
|
|
SUMANGURJAR
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
AMBAH
|
MP-01-001-009-001/237 (AROLI)
|
1701001009NRG24030820230612618
|
04/08/2023
|
MUNNA LAL
|
1701001009WL008599
|
MUNNA LAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429895
|
|
MUNNALAL
|
CENTRAL BANK OF INDIA(607115)
|
18
|
AMBAH
|
MP-01-001-009-001/27-A (AROLI)
|
1701001009NRG24030820230612619
|
04/08/2023
|
neeraj
|
1701001009WL008599
|
neeraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429895
|
|
neeraj
|
CENTRAL BANK OF INDIA(607115)
|
19
|
AMBAH
|
MP-01-001-009-001/29-A (AROLI)
|
1701001009NRG24030820230612620
|
04/08/2023
|
PAWAN SINGH MAHOR
|
1701001009WL008599
|
PAWAN SINGH MAHOR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429895
|
|
PAWANSINGHMAHOR
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
AMBAH
|
MP-01-001-009-001/89 (AROLI)
|
1701001009NRG24030820230612633
|
04/08/2023
|
VINEETA BAI
|
1701001009WL008599
|
VINEETA BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429895
|
|
VINEETABAI
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
AMBAH
|
MP-01-001-026-001/1897-A (KAMTARI)
|
1701001026NRG24040820230618785
|
04/08/2023
|
chimman
|
1701001026WL008691
|
chimman
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429895
|
|
chimman
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
AMBAH
|
MP-01-001-026-001/1897-B (KAMTARI)
|
1701001026NRG24040820230618786
|
04/08/2023
|
kuldip
|
1701001026WL008691
|
kuldip
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429895
|
|
kuldip
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
AMBAH
|
MP-01-001-026-001/1912-B (KAMTARI)
|
1701001026NRG24040820230618789
|
04/08/2023
|
akash
|
1701001026WL008691
|
akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429895
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
AMBAH
|
MP-01-001-026-001/2095-A (KAMTARI)
|
1701001026NRG24040820230618790
|
04/08/2023
|
SHASHI SHARMA
|
1701001026WL008691
|
SHASHI SHARMA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429895
|
|
SHASHISHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
AMBAH
|
MP-01-001-026-001/3005 (KAMTARI)
|
1701001026NRG24040820230618791
|
04/08/2023
|
Phul Singh
|
1701001026WL008691
|
Phul Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429895
|
|
PhulSingh
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
AMBAH
|
MP-01-001-026-001/3030 (KAMTARI)
|
1701001026NRG24040820230618792
|
04/08/2023
|
Layak singh
|
1701001026WL008691
|
Layak singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429895
|
|
Layaksingh
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
AMBAH
|
MP-01-001-026-001/3031 (KAMTARI)
|
1701001026NRG24040820230618793
|
04/08/2023
|
Santosh devi
|
1701001026WL008691
|
Santosh devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429895
|
|
Santoshdevi
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
AMBAH
|
MP-01-001-026-001/3031-A (KAMTARI)
|
1701001026NRG24040820230618794
|
04/08/2023
|
Jay tomar
|
1701001026WL008691
|
Jay tomar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429895
|
|
Jaytomar
|
FINO PAYMENTS BANK LTD(608001)
|
29
|
AMBAH
|
MP-01-001-026-001/3032 (KAMTARI)
|
1701001026NRG24040820230618795
|
04/08/2023
|
Akash sharma
|
1701001026WL008691
|
Akash sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429895
|
|
Akashsharma
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
AMBAH
|
MP-01-001-026-001/3035 (KAMTARI)
|
1701001026NRG24040820230618796
|
04/08/2023
|
Abhinandan Sharma
|
1701001026WL008691
|
Abhinandan Sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429895
|
|
AbhinandanSharma
|
FINO PAYMENTS BANK LTD(608001)
|
31
|
AMBAH
|
MP-01-001-026-001/3038 (KAMTARI)
|
1701001026NRG24040820230618797
|
04/08/2023
|
RAMESH SINGH
|
1701001026WL008691
|
RAMESH SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429895
|
|
RAMESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
AMBAH
|
MP-01-001-026-001/3043 (KAMTARI)
|
1701001026NRG24040820230618798
|
04/08/2023
|
ramprakash singh bhadouriya
|
1701001026WL008691
|
ramprakash singh bhadouriya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429895
|
|
ramprakashsinghbhadouriya
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
AMBAH
|
MP-01-001-026-001/3046 (KAMTARI)
|
1701001026NRG24040820230618799
|
04/08/2023
|
Meena devi
|
1701001026WL008691
|
Meena devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
10/08/2023
|
|
453429895
|
|
Meenadevi
|
CENTRAL BANK OF INDIA(607115)
|
34
|
AMBAH
|
MP-01-001-026-001/3046-A (KAMTARI)
|
1701001026NRG24040820230618800
|
04/08/2023
|
Anar devi
|
1701001026WL008691
|
Anar devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429895
|
|
Anardevi
|
FINO PAYMENTS BANK LTD(608001)
|
35
|
AMBAH
|
MP-01-001-026-001/3046-B (KAMTARI)
|
1701001026NRG24040820230618801
|
04/08/2023
|
Samnti
|
1701001026WL008691
|
Samnti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429895
|
|
Samnti
|
STATE BANK OF INDIA(508548)
|
36
|
AMBAH
|
MP-01-001-026-001/3050 (KAMTARI)
|
1701001026NRG24040820230618802
|
04/08/2023
|
raghuvir
|
1701001026WL008691
|
raghuvir
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429895
|
|
raghuvir
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
AMBAH
|
MP-01-001-026-001/3051 (KAMTARI)
|
1701001026NRG24040820230618803
|
04/08/2023
|
KAMLESH
|
1701001026WL008691
|
KAMLESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429895
|
|
KAMLESH
|
FINO PAYMENTS BANK LTD(608001)
|
38
|
AMBAH
|
MP-01-001-026-001/3052 (KAMTARI)
|
1701001026NRG24040820230618804
|
04/08/2023
|
CHARAN SINGH
|
1701001026WL008691
|
CHARAN SINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429895
|
|
CHARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
39
|
AMBAH
|
MP-01-001-009-001/2065 (AROLI)
|
1701001009NRG24030820230612612
|
04/08/2023
|
MADHU SHARMA
|
1701001009WL008599
|
MADHU SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429895
|
|
MADHUSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
AMBAH
|
MP-01-001-009-001/2081 (AROLI)
|
1701001009NRG24030820230612613
|
04/08/2023
|
NIRMLA MAHOR
|
1701001009WL008599
|
NIRMLA MAHOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429895
|
|
NIRMLAMAHOR
|
STATE BANK OF INDIA(508548)
|
41
|
AMBAH
|
MP-01-001-009-001/2082 (AROLI)
|
1701001009NRG24030820230612614
|
04/08/2023
|
RAMVATI MAHOR
|
1701001009WL008599
|
RAMVATI MAHOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429895
|
|
RAMVATIMAHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
AMBAH
|
MP-01-001-009-001/2083 (AROLI)
|
1701001009NRG24030820230612615
|
04/08/2023
|
RAJKUMARI MAHOR
|
1701001009WL008599
|
RAJKUMARI MAHOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429895
|
|
RAJKUMARIMAHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
AMBAH
|
MP-01-001-009-001/2084 (AROLI)
|
1701001009NRG24030820230612616
|
04/08/2023
|
JYOTI SHARMA
|
1701001009WL008599
|
JYOTI SHARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429895
|
|
JYOTISHARMA
|
STATE BANK OF INDIA(508548)
|
44
|
AMBAH
|
MP-01-001-009-001/2086 (AROLI)
|
1701001009NRG24030820230612617
|
04/08/2023
|
JAY DEVI
|
1701001009WL008599
|
JAY DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429895
|
|
JAYDEVI
|
STATE BANK OF INDIA(508548)
|
45
|
AMBAH
|
MP-01-001-009-001/299 (AROLI)
|
1701001009NRG24030820230612621
|
04/08/2023
|
NEETU
|
1701001009WL008599
|
NEETU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429895
|
|
NEETU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
AMBAH
|
MP-01-001-009-001/4050 (AROLI)
|
1701001009NRG24030820230612626
|
04/08/2023
|
MEENA MAHOR
|
1701001009WL008599
|
MEENA MAHOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429895
|
|
MEENAMAHOR
|
STATE BANK OF INDIA(508548)
|
47
|
AMBAH
|
MP-01-001-009-001/4051 (AROLI)
|
1701001009NRG24030820230612627
|
04/08/2023
|
NARMDA MAHOR
|
1701001009WL008599
|
NARMDA MAHOR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429895
|
|
NARMDAMAHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
AMBAH
|
MP-01-001-009-001/4052 (AROLI)
|
1701001009NRG24030820230612628
|
04/08/2023
|
NEHNI DEVI
|
1701001009WL008599
|
NEHNI DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429895
|
|
NEHNIDEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
49
|
AMBAH
|
MP-01-001-009-001/4055 (AROLI)
|
1701001009NRG24030820230612629
|
04/08/2023
|
SHARDA DEVI
|
1701001009WL008599
|
SHARDA DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429895
|
|
SHARDADEVI
|
STATE BANK OF INDIA(508548)
|
50
|
AMBAH
|
MP-01-001-009-001/5033 (AROLI)
|
1701001009NRG24030820230612630
|
04/08/2023
|
ASHARAM
|
1701001009WL008599
|
ASHARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429895
|
|
ASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
51
|
AMBAH
|
MP-01-001-009-001/5034 (AROLI)
|
1701001009NRG24030820230612631
|
04/08/2023
|
KRISHNA KUMARI
|
1701001009WL008599
|
KRISHNA KUMARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/08/2023
|
|
453429895
|
|
KRISHNAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67623
|
67623
|
|
|
|
|
|
|
|