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-01-001-009-001/5028 (AROLI)
|
1701001000NRG24140620230282438
|
14/06/2023
|
PINKY
|
1701001WL003511
|
PINKY
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515810447
|
|
PINKY
|
(000000)
|
2
|
AMBAH
|
MP-01-001-009-001/5028 (AROLI)
|
1701001000NRG24140620230282437
|
14/06/2023
|
RISHIKESH
|
1701001WL003511
|
RISHIKESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515810447
|
|
RISHIKESH
|
(000000)
|
3
|
AMBAH
|
MP-01-001-009-001/5041 (AROLI)
|
1701001000NRG24140620230282443
|
14/06/2023
|
RAJVEER
|
1701001WL003511
|
RAJVEER
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515810447
|
|
RAJVEER
|
(000000)
|
4
|
AMBAH
|
MP-01-001-009-001/5063 (AROLI)
|
1701001000NRG24140620230282447
|
14/06/2023
|
RAMBRAJ
|
1701001WL003511
|
RAMBRAJ
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515810447
|
|
RAMBRAJ
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
5
|
AMBAH
|
MP-01-001-009-001/4060 (AROLI)
|
1701001000NRG24140620230282430
|
14/06/2023
|
ram
|
1701001WL003511
|
ram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515810447
|
|
ram
|
(000000)
|
6
|
AMBAH
|
MP-01-001-009-001/4061 (AROLI)
|
1701001000NRG24140620230282431
|
14/06/2023
|
SIKANDAR
|
1701001WL003511
|
SIKANDAR
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515810447
|
|
SIKANDAR
|
(000000)
|
7
|
AMBAH
|
MP-01-001-009-001/4063 (AROLI)
|
1701001000NRG24140620230282432
|
14/06/2023
|
SHRI RAM
|
1701001WL003511
|
SHRI RAM
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515810447
|
|
SHRIRAM
|
(000000)
|
8
|
AMBAH
|
MP-01-001-009-001/4065 (AROLI)
|
1701001000NRG24140620230282433
|
14/06/2023
|
RAMAVTAR JATAV
|
1701001WL003511
|
RAMAVTAR JATAV
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515810447
|
|
RAMAVTARJATAV
|
(000000)
|
9
|
AMBAH
|
MP-01-001-009-001/4066 (AROLI)
|
1701001000NRG24140620230282434
|
14/06/2023
|
RAJENDRA
|
1701001WL003511
|
RAJENDRA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515810447
|
|
RAJENDRA
|
(000000)
|
10
|
AMBAH
|
MP-01-001-009-001/5035 (AROLI)
|
1701001000NRG24140620230282440
|
14/06/2023
|
PREETI
|
1701001WL003511
|
PREETI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515810447
|
|
PREETI
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
11
|
AMBAH
|
MP-01-001-008-002/1624 (MALBASAI)
|
1701001000NRG24140620230282397
|
14/06/2023
|
deepak
|
1701001WL003511
|
deepak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515810447
|
|
deepak
|
(000000)
|
12
|
AMBAH
|
MP-01-001-008-002/1626 (MALBASAI)
|
1701001000NRG24140620230282398
|
14/06/2023
|
panjab singh
|
1701001WL003511
|
panjab singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515810447
|
|
panjabsingh
|
(000000)
|
13
|
AMBAH
|
MP-01-001-008-002/1629 (MALBASAI)
|
1701001000NRG24140620230282399
|
14/06/2023
|
koslendra
|
1701001WL003511
|
koslendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515810447
|
|
koslendra
|
(000000)
|
14
|
AMBAH
|
MP-01-001-008-002/1630 (MALBASAI)
|
1701001000NRG24140620230282400
|
14/06/2023
|
kisore
|
1701001WL003511
|
kisore
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515810447
|
|
kisore
|
(000000)
|
15
|
AMBAH
|
MP-01-001-008-002/1648 (MALBASAI)
|
1701001000NRG24140620230282405
|
14/06/2023
|
pradeep
|
1701001WL003511
|
pradeep
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515810447
|
|
pradeep
|
(000000)
|
16
|
AMBAH
|
MP-01-001-008-002/1651 (MALBASAI)
|
1701001000NRG24140620230282406
|
14/06/2023
|
majhaveer
|
1701001WL003511
|
majhaveer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515810447
|
|
majhaveer
|
(000000)
|
17
|
AMBAH
|
MP-01-001-008-002/1658-C (MALBASAI)
|
1701001000NRG24140620230282412
|
14/06/2023
|
ratan shri
|
1701001WL003511
|
ratan shri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515810447
|
|
ratanshri
|
(000000)
|
18
|
AMBAH
|
MP-01-001-008-002/1659 (MALBASAI)
|
1701001000NRG24140620230282414
|
14/06/2023
|
Dharmendra
|
1701001WL003511
|
Dharmendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515810447
|
|
Dharmendra
|
(000000)
|
19
|
AMBAH
|
MP-01-001-008-002/1660-C (MALBASAI)
|
1701001000NRG24140620230282415
|
14/06/2023
|
munni devi
|
1701001WL003511
|
munni devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515810447
|
|
munnidevi
|
(000000)
|
20
|
AMBAH
|
MP-01-001-008-002/1661 (MALBASAI)
|
1701001000NRG24140620230282416
|
14/06/2023
|
shivnaryan
|
1701001WL003511
|
shivnaryan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515810447
|
|
shivnaryan
|
(000000)
|
21
|
AMBAH
|
MP-01-001-008-002/1661-B (MALBASAI)
|
1701001000NRG24140620230282417
|
14/06/2023
|
kamala
|
1701001WL003511
|
kamala
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515810447
|
|
kamala
|
(000000)
|
22
|
AMBAH
|
MP-01-001-008-002/1662-C (MALBASAI)
|
1701001000NRG24140620230282420
|
14/06/2023
|
satendra singh
|
1701001WL003511
|
satendra singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515810447
|
|
satendrasingh
|
(000000)
|
23
|
AMBAH
|
MP-01-001-009-001/3050 (AROLI)
|
1701001000NRG24140620230282429
|
14/06/2023
|
RAMRASH
|
1701001WL003511
|
RAMRASH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515810447
|
|
RAMRASH
|
(000000)
|
24
|
AMBAH
|
MP-01-001-009-001/5031 (AROLI)
|
1701001000NRG24140620230282439
|
14/06/2023
|
VINAYAK
|
1701001WL003511
|
VINAYAK
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515810447
|
|
VINAYAK
|
(000000)
|
25
|
AMBAH
|
MP-01-001-009-001/5039 (AROLI)
|
1701001000NRG24140620230282441
|
14/06/2023
|
SHUDHAMA
|
1701001WL003511
|
SHUDHAMA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515810447
|
|
SHUDHAMA
|
(000000)
|
26
|
AMBAH
|
MP-01-001-009-001/5040 (AROLI)
|
1701001000NRG24140620230282442
|
14/06/2023
|
KALIYAN
|
1701001WL003511
|
KALIYAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515810447
|
|
KALIYAN
|
(000000)
|
27
|
AMBAH
|
MP-01-001-009-001/5042 (AROLI)
|
1701001000NRG24140620230282444
|
14/06/2023
|
BANTY
|
1701001WL003511
|
BANTY
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515810447
|
|
BANTY
|
(000000)
|
28
|
AMBAH
|
MP-01-001-009-001/5057 (AROLI)
|
1701001000NRG24140620230282445
|
14/06/2023
|
UDAYVEER
|
1701001WL003511
|
UDAYVEER
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515810447
|
|
UDAYVEER
|
(000000)
|
29
|
AMBAH
|
MP-01-001-009-001/5058 (AROLI)
|
1701001000NRG24140620230282446
|
14/06/2023
|
DEVENDRA
|
1701001WL003511
|
DEVENDRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515810447
|
|
DEVENDRA
|
(000000)
|
30
|
AMBAH
|
MP-01-001-009-001/5066 (AROLI)
|
1701001000NRG24140620230282448
|
14/06/2023
|
MANJU
|
1701001WL003511
|
MANJU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/06/2023
|
|
515810447
|
|
MANJU
|
(000000)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33150
|
33150
|
|
|
|
|
|
|
|