|
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-01-001-050-001/518-B
(BHIDOSA)
|
1701001050NRG24020320241916825
|
03/03/2024
|
anjalee
|
1701001050WL029695
|
anjalee
|
00089
|
CBIN0281624
|
884
|
884
|
Processed
|
24/04/2024
|
|
476285857
|
|
anjalee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-050-001/1265
(BHIDOSA)
|
1701001050NRG24020320241916807
|
03/03/2024
|
basnti devi
|
1701001050WL029695
|
basnti devi
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
24/04/2024
|
|
476285857
|
|
basntidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-050-001/1269
(BHIDOSA)
|
1701001050NRG24020320241916809
|
03/03/2024
|
harendra singh
|
1701001050WL029695
|
harendra singh
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
24/04/2024
|
|
476285857
|
|
harendrasingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMBAH
|
MP-01-001-050-001/236
(BHIDOSA)
|
1701001050NRG24020320241916821
|
03/03/2024
|
Ramsingh
|
1701001050WL029695
|
Ramsingh
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
24/04/2024
|
|
476285857
|
|
Ramsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-050-001/361-A
(BHIDOSA)
|
1701001050NRG24020320241916823
|
03/03/2024
|
reshma
|
1701001050WL029695
|
reshma
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
24/04/2024
|
|
476285857
|
|
reshma
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMBAH
|
MP-01-001-050-001/585
(BHIDOSA)
|
1701001050NRG24020320241916826
|
03/03/2024
|
dharmendra
|
1701001050WL029695
|
dharmendra
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
24/04/2024
|
|
476285857
|
|
dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
7
|
AMBAH
|
MP-01-001-050-001/1222-A
(BHIDOSA)
|
1701001050NRG24020320241916827
|
03/03/2024
|
SANGEETA
|
1701001050WL029696
|
SANGEETA
|
00354
|
PUNB0051210
|
884
|
884
|
Processed
|
24/04/2024
|
|
476285857
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMBAH
|
MP-01-001-050-001/1222-B
(BHIDOSA)
|
1701001050NRG24020320241916828
|
03/03/2024
|
RAVEE KUMAR
|
1701001050WL029696
|
RAVEE KUMAR
|
00354
|
PUNB0051210
|
884
|
884
|
Processed
|
24/04/2024
|
|
476285857
|
|
RAVEEKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMBAH
|
MP-01-001-050-001/1225
(BHIDOSA)
|
1701001050NRG24020320241916829
|
03/03/2024
|
PUSHPA DEVI
|
1701001050WL029696
|
PUSHPA DEVI
|
00354
|
PUNB0051210
|
884
|
884
|
Processed
|
24/04/2024
|
|
476285857
|
|
PUSHPADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMBAH
|
MP-01-001-050-001/1228
(BHIDOSA)
|
1701001050NRG24020320241916830
|
03/03/2024
|
MAMATA
|
1701001050WL029696
|
MAMATA
|
00354
|
PUNB0051210
|
884
|
884
|
Processed
|
24/04/2024
|
|
476285857
|
|
MAMATA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-050-001/1231
(BHIDOSA)
|
1701001050NRG24020320241916792
|
03/03/2024
|
Neeraj
|
1701001050WL029695
|
Neeraj
|
00354
|
PUNB0051210
|
884
|
884
|
Processed
|
24/04/2024
|
|
476285857
|
|
Neeraj
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
AMBAH
|
MP-01-001-050-001/1235
(BHIDOSA)
|
1701001050NRG24020320241916793
|
03/03/2024
|
KALAWWATI
|
1701001050WL029695
|
KALAWWATI
|
00354
|
PUNB0051210
|
884
|
884
|
Processed
|
24/04/2024
|
|
476285857
|
|
KALAWWATI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
AMBAH
|
MP-01-001-050-001/1237
(BHIDOSA)
|
1701001050NRG24020320241916795
|
03/03/2024
|
ARATI
|
1701001050WL029695
|
ARATI
|
00354
|
PUNB0051210
|
884
|
884
|
Processed
|
24/04/2024
|
|
476285857
|
|
ARATI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMBAH
|
MP-01-001-050-001/1239
(BHIDOSA)
|
1701001050NRG24020320241916796
|
03/03/2024
|
Ramnivash
|
1701001050WL029695
|
Ramnivash
|
00354
|
PUNB0051210
|
884
|
884
|
Processed
|
24/04/2024
|
|
476285857
|
|
Ramnivash
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMBAH
|
MP-01-001-050-001/1240
(BHIDOSA)
|
1701001050NRG24020320241916797
|
03/03/2024
|
SHILA DEVI
|
1701001050WL029695
|
SHILA DEVI
|
00354
|
PUNB0051210
|
884
|
884
|
Processed
|
24/04/2024
|
|
476285857
|
|
SHILADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-050-001/1243
(BHIDOSA)
|
1701001050NRG24020320241916798
|
03/03/2024
|
Shivnath
|
1701001050WL029695
|
Shivnath
|
00354
|
PUNB0051210
|
884
|
884
|
Processed
|
24/04/2024
|
|
476285857
|
|
Shivnath
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMBAH
|
MP-01-001-050-001/1246
(BHIDOSA)
|
1701001050NRG24020320241916800
|
03/03/2024
|
SONI
|
1701001050WL029695
|
SONI
|
00354
|
PUNB0051210
|
884
|
884
|
Processed
|
24/04/2024
|
|
476285857
|
|
SONI
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
18
|
AMBAH
|
MP-01-001-050-001/1248
(BHIDOSA)
|
1701001050NRG24020320241916801
|
03/03/2024
|
Maharaj singh
|
1701001050WL029695
|
Maharaj singh
|
00354
|
PUNB0051210
|
884
|
884
|
Processed
|
24/04/2024
|
|
476285857
|
|
Maharajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-050-001/1251
(BHIDOSA)
|
1701001050NRG24020320241916802
|
03/03/2024
|
beeru
|
1701001050WL029695
|
beeru
|
00354
|
PUNB0051210
|
884
|
884
|
Processed
|
24/04/2024
|
|
476285857
|
|
beeru
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMBAH
|
MP-01-001-050-001/1252
(BHIDOSA)
|
1701001050NRG24020320241916803
|
03/03/2024
|
nandram
|
1701001050WL029695
|
nandram
|
00354
|
PUNB0051210
|
884
|
884
|
Processed
|
24/04/2024
|
|
476285857
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMBAH
|
MP-01-001-050-001/1252-A
(BHIDOSA)
|
1701001050NRG24020320241916804
|
03/03/2024
|
darulal
|
1701001050WL029695
|
darulal
|
00354
|
PUNB0051210
|
884
|
884
|
Processed
|
24/04/2024
|
|
476285857
|
|
darulal
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBAH
|
MP-01-001-050-001/1259
(BHIDOSA)
|
1701001050NRG24020320241916805
|
03/03/2024
|
pappi
|
1701001050WL029695
|
pappi
|
00354
|
PUNB0051210
|
884
|
884
|
Processed
|
24/04/2024
|
|
476285857
|
|
pappi
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-050-001/1261
(BHIDOSA)
|
1701001050NRG24020320241916806
|
03/03/2024
|
suraj
|
1701001050WL029695
|
suraj
|
00354
|
PUNB0051210
|
884
|
884
|
Processed
|
24/04/2024
|
|
476285857
|
|
suraj
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AMBAH
|
MP-01-001-050-001/1273
(BHIDOSA)
|
1701001050NRG24020320241916810
|
03/03/2024
|
jyoti
|
1701001050WL029695
|
jyoti
|
00354
|
PUNB0051210
|
884
|
884
|
Processed
|
24/04/2024
|
|
476285857
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMBAH
|
MP-01-001-050-001/1276
(BHIDOSA)
|
1701001050NRG24020320241916812
|
03/03/2024
|
manish
|
1701001050WL029695
|
manish
|
00354
|
PUNB0051210
|
884
|
884
|
Processed
|
24/04/2024
|
|
476285857
|
|
manish
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBAH
|
MP-01-001-050-001/1278
(BHIDOSA)
|
1701001050NRG24020320241916814
|
03/03/2024
|
parimal
|
1701001050WL029695
|
parimal
|
00354
|
PUNB0051210
|
884
|
884
|
Processed
|
24/04/2024
|
|
476285857
|
|
parimal
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AMBAH
|
MP-01-001-050-001/1280
(BHIDOSA)
|
1701001050NRG24020320241916816
|
03/03/2024
|
hariom
|
1701001050WL029695
|
hariom
|
00354
|
PUNB0051210
|
884
|
884
|
Processed
|
24/04/2024
|
|
476285857
|
|
hariom
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AMBAH
|
MP-01-001-050-001/1286
(BHIDOSA)
|
1701001050NRG24020320241916820
|
03/03/2024
|
dharmendra singh
|
1701001050WL029695
|
dharmendra singh
|
00354
|
PUNB0051210
|
884
|
884
|
Processed
|
24/04/2024
|
|
476285857
|
|
dharmendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
29
|
AMBAH
|
MP-01-001-050-001/1236-A
(BHIDOSA)
|
1701001050NRG24020320241916794
|
03/03/2024
|
Pooran
|
1701001050WL029695
|
Pooran
|
00354
|
PUNB0053810
|
884
|
884
|
Processed
|
24/04/2024
|
|
476285857
|
|
Pooran
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AMBAH
|
MP-01-001-050-001/1245
(BHIDOSA)
|
1701001050NRG24020320241916799
|
03/03/2024
|
geeta
|
1701001050WL029695
|
geeta
|
00354
|
PUNB0053810
|
884
|
884
|
Processed
|
24/04/2024
|
|
476285857
|
|
geeta
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AMBAH
|
MP-01-001-050-001/1279
(BHIDOSA)
|
1701001050NRG24020320241916815
|
03/03/2024
|
dharmendra
|
1701001050WL029695
|
dharmendra
|
00354
|
PUNB0053810
|
884
|
884
|
Processed
|
24/04/2024
|
|
476285857
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AMBAH
|
MP-01-001-050-001/1285
(BHIDOSA)
|
1701001050NRG24020320241916819
|
03/03/2024
|
ankita
|
1701001050WL029695
|
ankita
|
00354
|
PUNB0053810
|
884
|
884
|
Processed
|
24/04/2024
|
|
476285857
|
|
ankita
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
33
|
AMBAH
|
MP-01-001-050-001/1274-B
(BHIDOSA)
|
1701001050NRG24020320241916811
|
03/03/2024
|
krishna
|
1701001050WL029695
|
krishna
|
00354
|
PUNB0130100
|
884
|
884
|
Processed
|
24/04/2024
|
|
476285857
|
|
krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
34
|
AMBAH
|
MP-01-001-050-001/1277
(BHIDOSA)
|
1701001050NRG24020320241916813
|
03/03/2024
|
jagdish mahour
|
1701001050WL029695
|
jagdish mahour
|
00354
|
PUNB0175110
|
884
|
884
|
Processed
|
24/04/2024
|
|
476285857
|
|
jagdishmahour
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
35
|
AMBAH
|
MP-01-001-050-001/518-A
(BHIDOSA)
|
1701001050NRG24020320241916824
|
03/03/2024
|
vikash
|
1701001050WL029695
|
vikash
|
00415
|
SBIN0010844
|
884
|
884
|
Processed
|
24/04/2024
|
|
476285857
|
|
vikash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
36
|
AMBAH
|
MP-01-001-050-001/361
(BHIDOSA)
|
1701001050NRG24020320241916822
|
03/03/2024
|
DINESH
|
1701001050WL029695
|
DINESH
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
24/04/2024
|
|
476285857
|
|
DINESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
37
|
AMBAH
|
MP-01-001-050-001/1266
(BHIDOSA)
|
1701001050NRG24020320241916808
|
03/03/2024
|
deepak singh mahor
|
1701001050WL029695
|
deepak singh mahor
|
00415
|
SBIN0030433
|
884
|
884
|
Processed
|
24/04/2024
|
|
476285857
|
|
deepaksinghmahor
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
AMBAH
|
MP-01-001-050-001/1282
(BHIDOSA)
|
1701001050NRG24020320241916817
|
03/03/2024
|
Mithlesh
|
1701001050WL029695
|
Mithlesh
|
00415
|
SBIN0030433
|
884
|
884
|
Processed
|
24/04/2024
|
|
476285857
|
|
Mithlesh
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AMBAH
|
MP-01-001-050-001/1283
(BHIDOSA)
|
1701001050NRG24020320241916818
|
03/03/2024
|
Munni devi
|
1701001050WL029695
|
Munni devi
|
00415
|
SBIN0030433
|
884
|
884
|
Processed
|
24/04/2024
|
|
476285857
|
|
Munnidevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34476
|
34476
|
|
|
|
|
|
|
|