|
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-01-001-014-001/12-C
(SHYAMPURKHURD)
|
1701001014NRG25310520240625849
|
01/06/2024
|
Anand Singh Tomar
|
1701001014WL006772
|
Anand Singh Tomar
|
00089
|
CBIN0281624
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245190155
|
|
AnandSinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-014-001/10-D
(SHYAMPURKHURD)
|
1701001014NRG25310520240625815
|
01/06/2024
|
Sandeep Singh Tomar
|
1701001014WL006772
|
Sandeep Singh Tomar
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245190155
|
|
SandeepSinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-014-001/1025
(SHYAMPURKHURD)
|
1701001014NRG25310520240625819
|
01/06/2024
|
SUNIL
|
1701001014WL006772
|
SUNIL
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245190155
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-014-001/1025
(SHYAMPURKHURD)
|
1701001014NRG25310520240625821
|
01/06/2024
|
SUNIL
|
1701001014WL006772
|
SUNIL
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245190155
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMBAH
|
MP-01-001-014-001/1025
(SHYAMPURKHURD)
|
1701001014NRG25310520240625822
|
01/06/2024
|
SUNIL
|
1701001014WL006772
|
SUNIL
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245190155
|
|
SUNIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
AMBAH
|
MP-01-001-014-001/1025
(SHYAMPURKHURD)
|
1701001014NRG25310520240625820
|
01/06/2024
|
SUNIL
|
1701001014WL006772
|
SUNIL
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245190155
|
|
SUNIL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
AMBAH
|
MP-01-001-014-001/1074
(SHYAMPURKHURD)
|
1701001014NRG25310520240625826
|
01/06/2024
|
guddi
|
1701001014WL006772
|
guddi
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245190155
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-014-001/1089
(SHYAMPURKHURD)
|
1701001014NRG25310520240625830
|
01/06/2024
|
vivek
|
1701001014WL006772
|
vivek
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245190155
|
|
vivek
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-014-001/1092
(SHYAMPURKHURD)
|
1701001014NRG25310520240625832
|
01/06/2024
|
kishun singh
|
1701001014WL006772
|
kishun singh
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245190155
|
|
kishunsingh
|
STATE BANK OF INDIA(508548)
|
|
10
|
AMBAH
|
MP-01-001-014-001/1103
(SHYAMPURKHURD)
|
1701001014NRG25310520240625836
|
01/06/2024
|
neelesh
|
1701001014WL006772
|
neelesh
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245190155
|
|
neelesh
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMBAH
|
MP-01-001-014-001/1107
(SHYAMPURKHURD)
|
1701001014NRG25310520240625838
|
01/06/2024
|
mamata
|
1701001014WL006772
|
mamata
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245190155
|
|
mamata
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-014-001/1127
(SHYAMPURKHURD)
|
1701001014NRG25310520240625841
|
01/06/2024
|
Sanjay Singh Kushawah
|
1701001014WL006772
|
Sanjay Singh Kushawah
|
00089
|
CBIN0282748
|
1458
|
1458
|
Rejected
|
10/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
AMBAH
|
MP-01-001-014-001/12-C
(SHYAMPURKHURD)
|
1701001014NRG25310520240625850
|
01/06/2024
|
Vijay Singh Tomar
|
1701001014WL006772
|
Vijay Singh Tomar
|
00089
|
CBIN0282748
|
1458
|
1458
|
Rejected
|
10/06/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
AMBAH
|
MP-01-001-014-001/17-A
(SHYAMPURKHURD)
|
1701001014NRG25310520240625853
|
01/06/2024
|
Ramavtar Singh
|
1701001014WL006772
|
Ramavtar Singh
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245190155
|
|
RamavtarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-014-001/679
(SHYAMPURKHURD)
|
1701001014NRG25310520240625854
|
01/06/2024
|
Ratan Shri
|
1701001014WL006772
|
Ratan Shri
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245190155
|
|
RatanShri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMBAH
|
MP-01-001-014-001/988
(SHYAMPURKHURD)
|
1701001014NRG25310520240625856
|
01/06/2024
|
Geeta
|
1701001014WL006772
|
Geeta
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245190155
|
|
Geeta
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMBAH
|
MP-01-001-014-001/988
(SHYAMPURKHURD)
|
1701001014NRG25310520240625857
|
01/06/2024
|
karuaa
|
1701001014WL006772
|
karuaa
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245190155
|
|
karuaa
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-014-001/988
(SHYAMPURKHURD)
|
1701001014NRG25310520240625858
|
01/06/2024
|
kiran
|
1701001014WL006772
|
kiran
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245190155
|
|
kiran
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-014-001/996
(SHYAMPURKHURD)
|
1701001014NRG25310520240625863
|
01/06/2024
|
Santosh Sharma
|
1701001014WL006772
|
Santosh Sharma
|
00089
|
CBIN0282748
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245190155
|
|
SantoshSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
20
|
AMBAH
|
MP-01-001-014-001/1013
(SHYAMPURKHURD)
|
1701001014NRG25310520240625817
|
01/06/2024
|
MULCHAND
|
1701001014WL006772
|
MULCHAND
|
00354
|
PUNB0051210
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245190155
|
|
MULCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AMBAH
|
MP-01-001-014-001/11-D
(SHYAMPURKHURD)
|
1701001014NRG25310520240625834
|
01/06/2024
|
Kiran Devi
|
1701001014WL006772
|
Kiran Devi
|
00354
|
PUNB0051210
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245190155
|
|
KiranDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBAH
|
MP-01-001-014-001/11-D
(SHYAMPURKHURD)
|
1701001014NRG25310520240625833
|
01/06/2024
|
Shivraj Singh
|
1701001014WL006772
|
Shivraj Singh
|
00354
|
PUNB0051210
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245190155
|
|
ShivrajSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
23
|
AMBAH
|
MP-01-001-014-001/993
(SHYAMPURKHURD)
|
1701001014NRG25310520240625860
|
01/06/2024
|
Shivdatt
|
1701001014WL006772
|
Shivdatt
|
00415
|
SBIN0000430
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245190155
|
|
Shivdatt
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
24
|
AMBAH
|
MP-01-001-014-001/10-D
(SHYAMPURKHURD)
|
1701001014NRG25310520240625816
|
01/06/2024
|
Asha Devi
|
1701001014WL006772
|
Asha Devi
|
00415
|
SBIN0010844
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245190155
|
|
AshaDevi
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMBAH
|
MP-01-001-014-001/1101
(SHYAMPURKHURD)
|
1701001014NRG25310520240625835
|
01/06/2024
|
Prahalada
|
1701001014WL006772
|
Prahalada
|
00415
|
SBIN0010844
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245190155
|
|
Prahalada
|
STATE BANK OF INDIA(508548)
|
|
26
|
AMBAH
|
MP-01-001-014-001/989
(SHYAMPURKHURD)
|
1701001014NRG25310520240625859
|
01/06/2024
|
Sriram Singh Tomar
|
1701001014WL006772
|
Sriram Singh Tomar
|
00415
|
SBIN0010844
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245190155
|
|
SriramSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
27
|
AMBAH
|
MP-01-001-014-001/1014
(SHYAMPURKHURD)
|
1701001014NRG25310520240625818
|
01/06/2024
|
RAJPAL SINGH KUSHWAH
|
1701001014WL006772
|
RAJPAL SINGH KUSHWAH
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245190155
|
|
RAJPALSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
AMBAH
|
MP-01-001-014-001/1110
(SHYAMPURKHURD)
|
1701001014NRG25310520240625840
|
01/06/2024
|
dinesh Singh
|
1701001014WL006772
|
dinesh Singh
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245190155
|
|
dineshSingh
|
STATE BANK OF INDIA(508548)
|
|
29
|
AMBAH
|
MP-01-001-014-001/13-A
(SHYAMPURKHURD)
|
1701001014NRG25310520240625851
|
01/06/2024
|
Rajveer Singh
|
1701001014WL006772
|
Rajveer Singh
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245190155
|
|
RajveerSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBAH
|
MP-01-001-014-001/13-A
(SHYAMPURKHURD)
|
1701001014NRG25310520240625852
|
01/06/2024
|
Usha Bai
|
1701001014WL006772
|
Usha Bai
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245190155
|
|
UshaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBAH
|
MP-01-001-014-001/746
(SHYAMPURKHURD)
|
1701001014NRG25310520240625855
|
01/06/2024
|
Balster
|
1701001014WL006772
|
Balster
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245190155
|
|
Balster
|
STATE BANK OF INDIA(508548)
|
|
32
|
AMBAH
|
MP-01-001-014-001/995
(SHYAMPURKHURD)
|
1701001014NRG25310520240625862
|
01/06/2024
|
Manju
|
1701001014WL006772
|
Manju
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245190155
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
AMBAH
|
MP-01-001-014-001/995
(SHYAMPURKHURD)
|
1701001014NRG25310520240625861
|
01/06/2024
|
Ramveer
|
1701001014WL006772
|
Ramveer
|
00415
|
SBIN0030090
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245190155
|
|
Ramveer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
34
|
AMBAH
|
MP-01-001-014-001/1047
(SHYAMPURKHURD)
|
1701001014NRG25310520240625823
|
01/06/2024
|
HARIOM SINGH
|
1701001014WL006772
|
HARIOM SINGH
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245190155
|
|
HARIOMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMBAH
|
MP-01-001-014-001/1053
(SHYAMPURKHURD)
|
1701001014NRG25310520240625824
|
01/06/2024
|
REKHA BAI
|
1701001014WL006772
|
REKHA BAI
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245190155
|
|
REKHABAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMBAH
|
MP-01-001-014-001/1055
(SHYAMPURKHURD)
|
1701001014NRG25310520240625825
|
01/06/2024
|
RAKESH
|
1701001014WL006772
|
RAKESH
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245190155
|
|
RAKESH
|
HDFC BANK LTD(607152)
|
|
37
|
AMBAH
|
MP-01-001-014-001/1077
(SHYAMPURKHURD)
|
1701001014NRG25310520240625827
|
01/06/2024
|
ramsevak
|
1701001014WL006772
|
ramsevak
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245190155
|
|
ramsevak
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMBAH
|
MP-01-001-014-001/1083
(SHYAMPURKHURD)
|
1701001014NRG25310520240625828
|
01/06/2024
|
ankit
|
1701001014WL006772
|
ankit
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245190155
|
|
ankit
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMBAH
|
MP-01-001-014-001/1087
(SHYAMPURKHURD)
|
1701001014NRG25310520240625829
|
01/06/2024
|
abhishek
|
1701001014WL006772
|
abhishek
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245190155
|
|
abhishek
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMBAH
|
MP-01-001-014-001/1091
(SHYAMPURKHURD)
|
1701001014NRG25310520240625831
|
01/06/2024
|
sukhveer
|
1701001014WL006772
|
sukhveer
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245190155
|
|
sukhveer
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMBAH
|
MP-01-001-014-001/1104
(SHYAMPURKHURD)
|
1701001014NRG25310520240625837
|
01/06/2024
|
virendra singh
|
1701001014WL006772
|
virendra singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245190155
|
|
virendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
AMBAH
|
MP-01-001-014-001/1108
(SHYAMPURKHURD)
|
1701001014NRG25310520240625839
|
01/06/2024
|
dinesh singh kushvaw
|
1701001014WL006772
|
dinesh singh kushvaw
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245190155
|
|
dineshsinghkushvaw
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMBAH
|
MP-01-001-014-001/1128
(SHYAMPURKHURD)
|
1701001014NRG25310520240625842
|
01/06/2024
|
satyanarayan
|
1701001014WL006772
|
satyanarayan
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245190155
|
|
satyanarayan
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMBAH
|
MP-01-001-014-001/1129
(SHYAMPURKHURD)
|
1701001014NRG25310520240625843
|
01/06/2024
|
Arvind Singh Tomar
|
1701001014WL006772
|
Arvind Singh Tomar
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245190155
|
|
ArvindSinghTomar
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMBAH
|
MP-01-001-014-001/1130
(SHYAMPURKHURD)
|
1701001014NRG25310520240625844
|
01/06/2024
|
Vipi Singh
|
1701001014WL006772
|
Vipi Singh
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245190155
|
|
VipiSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
AMBAH
|
MP-01-001-014-001/1131
(SHYAMPURKHURD)
|
1701001014NRG25310520240625845
|
01/06/2024
|
Ruvi Devi
|
1701001014WL006772
|
Ruvi Devi
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245190155
|
|
RuviDevi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
AMBAH
|
MP-01-001-014-001/1133
(SHYAMPURKHURD)
|
1701001014NRG25310520240625846
|
01/06/2024
|
Priti
|
1701001014WL006772
|
Priti
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245190155
|
|
Priti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AMBAH
|
MP-01-001-014-001/1135
(SHYAMPURKHURD)
|
1701001014NRG25310520240625847
|
01/06/2024
|
Sugreev
|
1701001014WL006772
|
Sugreev
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245190155
|
|
Sugreev
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
AMBAH
|
MP-01-001-014-001/1136
(SHYAMPURKHURD)
|
1701001014NRG25310520240625848
|
01/06/2024
|
Priyanka
|
1701001014WL006772
|
Priyanka
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
05/06/2024
|
|
245190155
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23328
|
23328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71442
|
71442
|
|
|
|
|
|
|
|