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-01-001-006-002/1272 (RITHONA)
|
1701001006NRG24150220241816554
|
15/02/2024
|
Neetu
|
1701001006WL027991
|
Neetu
|
00089
|
CBIN0280781
|
442
|
442
|
Processed
|
13/04/2024
|
|
303297318
|
|
Neetu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-006-002/1321 (RITHONA)
|
1701001006NRG24150220241816436
|
15/02/2024
|
Govind
|
1701001006WL027987
|
Govind
|
00415
|
SBIN0010844
|
884
|
884
|
Processed
|
13/04/2024
|
|
303297318
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-006-002/1111 (RITHONA)
|
1701001006NRG24150220241816428
|
15/02/2024
|
Endrajeet
|
1701001006WL027987
|
Endrajeet
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
12/04/2024
|
|
303297318
|
|
Endrajeet
|
STATE BANK OF INDIA(508548)
|
4
|
AMBAH
|
MP-01-001-006-002/1117 (RITHONA)
|
1701001006NRG24150220241816429
|
15/02/2024
|
Dinesh
|
1701001006WL027987
|
Dinesh
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
12/04/2024
|
|
303297318
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
5
|
AMBAH
|
MP-01-001-006-002/1124 (RITHONA)
|
1701001006NRG24150220241816430
|
15/02/2024
|
Ajay singh
|
1701001006WL027987
|
Ajay singh
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
12/04/2024
|
|
303297318
|
|
Ajaysingh
|
STATE BANK OF INDIA(508548)
|
6
|
AMBAH
|
MP-01-001-006-002/1142 (RITHONA)
|
1701001006NRG24150220241816431
|
15/02/2024
|
Munesh
|
1701001006WL027987
|
Munesh
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
12/04/2024
|
|
303297318
|
|
Munesh
|
STATE BANK OF INDIA(508548)
|
7
|
AMBAH
|
MP-01-001-006-002/124-A (RITHONA)
|
1701001006NRG24150220241816432
|
15/02/2024
|
SHRI LAL
|
1701001006WL027987
|
SHRI LAL
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
12/04/2024
|
|
303297318
|
|
SHRILAL
|
STATE BANK OF INDIA(508548)
|
8
|
AMBAH
|
MP-01-001-006-002/1333 (RITHONA)
|
1701001006NRG24150220241816437
|
15/02/2024
|
Pradeep Kumar
|
1701001006WL027987
|
Pradeep Kumar
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
12/04/2024
|
|
303297318
|
|
PradeepKumar
|
STATE BANK OF INDIA(508548)
|
9
|
AMBAH
|
MP-01-001-006-002/25-A (RITHONA)
|
1701001006NRG24150220241816439
|
15/02/2024
|
Balkishan
|
1701001006WL027987
|
Balkishan
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
12/04/2024
|
|
303297318
|
|
Balkishan
|
STATE BANK OF INDIA(508548)
|
10
|
AMBAH
|
MP-01-001-006-002/629 (RITHONA)
|
1701001006NRG24150220241816440
|
15/02/2024
|
omber singh
|
1701001006WL027987
|
omber singh
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
12/04/2024
|
|
303297318
|
|
ombersingh
|
STATE BANK OF INDIA(508548)
|
11
|
AMBAH
|
MP-01-001-006-002/650 (RITHONA)
|
1701001006NRG24150220241816441
|
15/02/2024
|
mohar man
|
1701001006WL027987
|
mohar man
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
12/04/2024
|
|
303297318
|
|
moharman
|
STATE BANK OF INDIA(508548)
|
12
|
AMBAH
|
MP-01-001-006-002/890 (RITHONA)
|
1701001006NRG24150220241816442
|
15/02/2024
|
Mukesh
|
1701001006WL027987
|
Mukesh
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
13/04/2024
|
|
303297318
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
AMBAH
|
MP-01-001-006-002/927 (RITHONA)
|
1701001006NRG24150220241816443
|
15/02/2024
|
Jayveer singh
|
1701001006WL027987
|
Jayveer singh
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
13/04/2024
|
|
303297318
|
|
Jayveersingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
AMBAH
|
MP-01-001-006-002/974 (RITHONA)
|
1701001006NRG24150220241816444
|
15/02/2024
|
Manoj singh
|
1701001006WL027987
|
Manoj singh
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
12/04/2024
|
|
303297318
|
|
Manojsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
15
|
AMBAH
|
MP-01-001-006-002/1249 (RITHONA)
|
1701001006NRG24150220241816433
|
15/02/2024
|
Naval Singh
|
1701001006WL027987
|
Naval Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303297318
|
|
NavalSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
AMBAH
|
MP-01-001-006-002/1250 (RITHONA)
|
1701001006NRG24150220241816434
|
15/02/2024
|
Rajabeti bai
|
1701001006WL027987
|
Rajabeti bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303297318
|
|
Rajabetibai
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
AMBAH
|
MP-01-001-006-002/1251 (RITHONA)
|
1701001006NRG24150220241816435
|
15/02/2024
|
Renoo
|
1701001006WL027987
|
Renoo
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303297318
|
|
Renoo
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
AMBAH
|
MP-01-001-006-002/1252 (RITHONA)
|
1701001006NRG24150220241816549
|
15/02/2024
|
Mamta
|
1701001006WL027991
|
Mamta
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303297318
|
|
Mamta
|
FINO PAYMENTS BANK LTD(608001)
|
19
|
AMBAH
|
MP-01-001-006-002/1253 (RITHONA)
|
1701001006NRG24150220241816550
|
15/02/2024
|
Ramnaresh
|
1701001006WL027991
|
Ramnaresh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303297318
|
|
Ramnaresh
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
AMBAH
|
MP-01-001-006-002/1257 (RITHONA)
|
1701001006NRG24150220241816445
|
15/02/2024
|
Paramdayal Singh
|
1701001006WL027988
|
Paramdayal Singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303297318
|
|
ParamdayalSingh
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
AMBAH
|
MP-01-001-006-002/1258 (RITHONA)
|
1701001006NRG24150220241816446
|
15/02/2024
|
Pushpendra Singh Tomar
|
1701001006WL027988
|
Pushpendra Singh Tomar
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
13/04/2024
|
|
303297318
|
|
PushpendraSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
AMBAH
|
MP-01-001-006-002/1259 (RITHONA)
|
1701001006NRG24150220241816551
|
15/02/2024
|
Priti Tomar
|
1701001006WL027991
|
Priti Tomar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303297318
|
|
PritiTomar
|
FINO PAYMENTS BANK LTD(608001)
|
23
|
AMBAH
|
MP-01-001-006-002/1260 (RITHONA)
|
1701001006NRG24150220241816552
|
15/02/2024
|
Suresh Singh Tomar
|
1701001006WL027991
|
Suresh Singh Tomar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303297318
|
|
SureshSinghTomar
|
FINO PAYMENTS BANK LTD(608001)
|
24
|
AMBAH
|
MP-01-001-006-002/1261 (RITHONA)
|
1701001006NRG24150220241816553
|
15/02/2024
|
Ghamla bai
|
1701001006WL027991
|
Ghamla bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
13/04/2024
|
|
303297318
|
|
Ghamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
25
|
AMBAH
|
MP-01-001-006-002/1284 (RITHONA)
|
1701001006NRG24150220241816555
|
15/02/2024
|
Suman
|
1701001006WL027991
|
Suman
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303297318
|
|
Suman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
AMBAH
|
MP-01-001-006-002/1285 (RITHONA)
|
1701001006NRG24150220241816556
|
15/02/2024
|
Suneeta
|
1701001006WL027991
|
Suneeta
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303297318
|
|
Suneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
AMBAH
|
MP-01-001-006-002/1290 (RITHONA)
|
1701001006NRG24150220241816557
|
15/02/2024
|
Gajendra Singh
|
1701001006WL027991
|
Gajendra Singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303297318
|
|
GajendraSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
AMBAH
|
MP-01-001-006-002/1291 (RITHONA)
|
1701001006NRG24150220241816558
|
15/02/2024
|
Rajesh Singh
|
1701001006WL027991
|
Rajesh Singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
13/04/2024
|
|
303297318
|
|
RajeshSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
AMBAH
|
MP-01-001-006-002/1334 (RITHONA)
|
1701001006NRG24150220241816438
|
15/02/2024
|
Ram niwash
|
1701001006WL027987
|
Ram niwash
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
303297318
|
|
Ramniwash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|