|
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-01-001-021-001/14
(RANPUR)
|
1701001021NRG24161220231484213
|
16/12/2023
|
Suresh
|
1701001021WL022306
|
Suresh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968040
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-021-001/181
(RANPUR)
|
1701001021NRG24161220231484214
|
16/12/2023
|
GIRRAJ
|
1701001021WL022306
|
GIRRAJ
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968040
|
|
GIRRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-021-001/3535
(RANPUR)
|
1701001021NRG24161220231484215
|
16/12/2023
|
Ramkishor sharma
|
1701001021WL022306
|
Ramkishor sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968040
|
|
Ramkishorsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-021-001/3546
(RANPUR)
|
1701001021NRG24161220231484217
|
16/12/2023
|
Pravesh
|
1701001021WL022306
|
Pravesh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968040
|
|
Pravesh
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-021-001/377
(RANPUR)
|
1701001021NRG24161220231484223
|
16/12/2023
|
DINESH KUMAR
|
1701001021WL022306
|
DINESH KUMAR
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968040
|
|
DINESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-021-001/379
(RANPUR)
|
1701001021NRG24161220231484224
|
16/12/2023
|
BETAL MAHOR
|
1701001021WL022306
|
BETAL MAHOR
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968040
|
|
BETALMAHOR
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMBAH
|
MP-01-001-021-001/412
(RANPUR)
|
1701001021NRG24161220231484225
|
16/12/2023
|
murari rathore
|
1701001021WL022306
|
murari rathore
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968040
|
|
murarirathore
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-021-001/428
(RANPUR)
|
1701001021NRG24161220231484226
|
16/12/2023
|
rambakash sharma
|
1701001021WL022306
|
rambakash sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968040
|
|
rambakashsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-021-001/438
(RANPUR)
|
1701001021NRG24161220231484227
|
16/12/2023
|
Arvind sharma
|
1701001021WL022306
|
Arvind sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968040
|
|
Arvindsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-021-001/443
(RANPUR)
|
1701001021NRG24161220231484228
|
16/12/2023
|
Abdhesh sharma
|
1701001021WL022306
|
Abdhesh sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968040
|
|
Abdheshsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-021-001/447
(RANPUR)
|
1701001021NRG24161220231484229
|
16/12/2023
|
jagdeesh sharma
|
1701001021WL022306
|
jagdeesh sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968040
|
|
jagdeeshsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-021-001/448
(RANPUR)
|
1701001021NRG24161220231484230
|
16/12/2023
|
Harendra sharma
|
1701001021WL022306
|
Harendra sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968040
|
|
Harendrasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-021-001/459
(RANPUR)
|
1701001021NRG24161220231484231
|
16/12/2023
|
Ramsharan sharma
|
1701001021WL022306
|
Ramsharan sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968040
|
|
Ramsharansharma
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-021-001/483
(RANPUR)
|
1701001021NRG24161220231484232
|
16/12/2023
|
Mahesh kushwah
|
1701001021WL022306
|
Mahesh kushwah
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968040
|
|
Maheshkushwah
|
STATE BANK OF INDIA(508548)
|
|
15
|
AMBAH
|
MP-01-001-021-001/489
(RANPUR)
|
1701001021NRG24161220231484233
|
16/12/2023
|
Rajbeer sharma
|
1701001021WL022306
|
Rajbeer sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968040
|
|
Rajbeersharma
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-021-001/509
(RANPUR)
|
1701001021NRG24161220231484234
|
16/12/2023
|
Kuldeep
|
1701001021WL022306
|
Kuldeep
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968040
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
|
17
|
AMBAH
|
MP-01-001-021-001/510
(RANPUR)
|
1701001021NRG24161220231484235
|
16/12/2023
|
Mukesh sharma
|
1701001021WL022306
|
Mukesh sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968040
|
|
Mukeshsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-021-001/511
(RANPUR)
|
1701001021NRG24161220231484236
|
16/12/2023
|
Praveen sharma
|
1701001021WL022306
|
Praveen sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968040
|
|
Praveensharma
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-021-001/545
(RANPUR)
|
1701001021NRG24161220231484237
|
16/12/2023
|
suresh parashar
|
1701001021WL022306
|
suresh parashar
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968040
|
|
sureshparashar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBAH
|
MP-01-001-021-001/546
(RANPUR)
|
1701001021NRG24161220231484238
|
16/12/2023
|
sunil sharma
|
1701001021WL022306
|
sunil sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968040
|
|
sunilsharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
AMBAH
|
MP-01-001-021-001/551
(RANPUR)
|
1701001021NRG24161220231484239
|
16/12/2023
|
surendra kumar
|
1701001021WL022306
|
surendra kumar
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968040
|
|
surendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBAH
|
MP-01-001-021-001/827
(RANPUR)
|
1701001021NRG24161220231484242
|
16/12/2023
|
Bhure Singh
|
1701001021WL022306
|
Bhure Singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968040
|
|
BhureSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-021-001/830
(RANPUR)
|
1701001021NRG24161220231484243
|
16/12/2023
|
Diksha Sharma
|
1701001021WL022306
|
Diksha Sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968040
|
|
DikshaSharma
|
HDFC BANK LTD(607152)
|
|
24
|
AMBAH
|
MP-01-001-021-001/831
(RANPUR)
|
1701001021NRG24161220231484244
|
16/12/2023
|
Pawan singh kushwah
|
1701001021WL022306
|
Pawan singh kushwah
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968040
|
|
Pawansinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-021-001/832
(RANPUR)
|
1701001021NRG24161220231484245
|
16/12/2023
|
Shri Krishna kushwah
|
1701001021WL022306
|
Shri Krishna kushwah
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968040
|
|
ShriKrishnakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBAH
|
MP-01-001-021-001/833
(RANPUR)
|
1701001021NRG24161220231484246
|
16/12/2023
|
Renu
|
1701001021WL022306
|
Renu
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968040
|
|
Renu
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBAH
|
MP-01-001-021-001/834
(RANPUR)
|
1701001021NRG24161220231484247
|
16/12/2023
|
Neelam
|
1701001021WL022306
|
Neelam
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968040
|
|
Neelam
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
28
|
AMBAH
|
MP-01-001-021-001/837
(RANPUR)
|
1701001021NRG24161220231484248
|
16/12/2023
|
Veeresh
|
1701001021WL022306
|
Veeresh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968040
|
|
Veeresh
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBAH
|
MP-01-001-021-001/838
(RANPUR)
|
1701001021NRG24161220231484249
|
16/12/2023
|
Dinesh Mahor
|
1701001021WL022306
|
Dinesh Mahor
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968040
|
|
DineshMahor
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBAH
|
MP-01-001-021-001/840
(RANPUR)
|
1701001021NRG24161220231484250
|
16/12/2023
|
Priyanka
|
1701001021WL022306
|
Priyanka
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968040
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
AMBAH
|
MP-01-001-021-001/841
(RANPUR)
|
1701001021NRG24161220231484251
|
16/12/2023
|
Santosh rathor
|
1701001021WL022306
|
Santosh rathor
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968040
|
|
Santoshrathor
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBAH
|
MP-01-001-021-001/849
(RANPUR)
|
1701001021NRG24161220231484252
|
16/12/2023
|
Susheela
|
1701001021WL022306
|
Susheela
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968040
|
|
Susheela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
AMBAH
|
MP-01-001-021-001/852
(RANPUR)
|
1701001021NRG24161220231484253
|
16/12/2023
|
Rakesh sharma
|
1701001021WL022306
|
Rakesh sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968040
|
|
Rakeshsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBAH
|
MP-01-001-021-001/853
(RANPUR)
|
1701001021NRG24161220231484254
|
16/12/2023
|
Guddi devi
|
1701001021WL022306
|
Guddi devi
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968040
|
|
Guddidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMBAH
|
MP-01-001-021-001/854
(RANPUR)
|
1701001021NRG24161220231484255
|
16/12/2023
|
Raghavendra dixit
|
1701001021WL022306
|
Raghavendra dixit
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968040
|
|
Raghavendradixit
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
AMBAH
|
MP-01-001-021-001/859
(RANPUR)
|
1701001021NRG24161220231484256
|
16/12/2023
|
Laxmi Mahor
|
1701001021WL022306
|
Laxmi Mahor
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968040
|
|
LaxmiMahor
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AMBAH
|
MP-01-001-021-001/861
(RANPUR)
|
1701001021NRG24161220231484257
|
16/12/2023
|
Anshul Sharma
|
1701001021WL022306
|
Anshul Sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968040
|
|
AnshulSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
AMBAH
|
MP-01-001-021-001/864
(RANPUR)
|
1701001021NRG24161220231484260
|
16/12/2023
|
Vimlesh Sharma
|
1701001021WL022306
|
Vimlesh Sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968040
|
|
VimleshSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMBAH
|
MP-01-001-021-001/866
(RANPUR)
|
1701001021NRG24161220231484261
|
16/12/2023
|
Avadhesh Sharma
|
1701001021WL022306
|
Avadhesh Sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968040
|
|
AvadheshSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
AMBAH
|
MP-01-001-021-001/867
(RANPUR)
|
1701001021NRG24161220231484262
|
16/12/2023
|
Abhishek Sharma
|
1701001021WL022306
|
Abhishek Sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968040
|
|
AbhishekSharma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
41
|
AMBAH
|
MP-01-001-021-001/820
(RANPUR)
|
1701001021NRG24161220231484240
|
16/12/2023
|
Tarun jain
|
1701001021WL022306
|
Tarun jain
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968040
|
|
Tarunjain
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMBAH
|
MP-01-001-021-001/822
(RANPUR)
|
1701001021NRG24161220231484241
|
16/12/2023
|
Rijul jain
|
1701001021WL022306
|
Rijul jain
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968040
|
|
Rijuljain
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
43
|
AMBAH
|
MP-01-001-021-001/862
(RANPUR)
|
1701001021NRG24161220231484258
|
16/12/2023
|
Rekha
|
1701001021WL022306
|
Rekha
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968040
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
AMBAH
|
MP-01-001-021-001/863
(RANPUR)
|
1701001021NRG24161220231484259
|
16/12/2023
|
Harilal rathore
|
1701001021WL022306
|
Harilal rathore
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968040
|
|
Harilalrathore
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
45
|
AMBAH
|
MP-01-001-021-001/3537
(RANPUR)
|
1701001021NRG24161220231484216
|
16/12/2023
|
Mahesh sharma
|
1701001021WL022306
|
Mahesh sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643968040
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
AMBAH
|
MP-01-001-021-001/3552
(RANPUR)
|
1701001021NRG24161220231484218
|
16/12/2023
|
Shyamveer
|
1701001021WL022306
|
Shyamveer
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643968040
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
AMBAH
|
MP-01-001-021-001/3564
(RANPUR)
|
1701001021NRG24161220231484219
|
16/12/2023
|
Ashok
|
1701001021WL022306
|
Ashok
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643968040
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
AMBAH
|
MP-01-001-021-001/3575
(RANPUR)
|
1701001021NRG24161220231484220
|
16/12/2023
|
Harishankar
|
1701001021WL022306
|
Harishankar
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643968040
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
AMBAH
|
MP-01-001-021-001/3577
(RANPUR)
|
1701001021NRG24161220231484221
|
16/12/2023
|
Bhagwan das
|
1701001021WL022306
|
Bhagwan das
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
12/03/2024
|
|
643968040
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
AMBAH
|
MP-01-001-021-001/3579
(RANPUR)
|
1701001021NRG24161220231484222
|
16/12/2023
|
Ramhet
|
1701001021WL022306
|
Ramhet
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/03/2024
|
|
643968040
|
|
Ramhet
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66300
|
66300
|
|
|
|
|
|
|
|