|
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-01-001-017-001/9477
(ESAH)
|
1701001017NRG24220320242035515
|
22/03/2024
|
AKASH PACHAURI
|
1701001017WL032350
|
AKASH PACHAURI
|
00045
|
BARB0MORENA
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456362
|
|
AKASHPACHAURI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-017-001/9492
(ESAH)
|
1701001017NRG24220320242035529
|
22/03/2024
|
RAMKISHOR SHARMA
|
1701001017WL032350
|
RAMKISHOR SHARMA
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456362
|
|
RAMKISHORSHARMA
|
BANK OF INDIA(508505)
|
|
3
|
AMBAH
|
MP-01-001-017-001/9493
(ESAH)
|
1701001017NRG24220320242035530
|
22/03/2024
|
SAGUNA DEVI
|
1701001017WL032350
|
SAGUNA DEVI
|
00048
|
BKID0009028
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456362
|
|
SAGUNADEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-017-001/9482
(ESAH)
|
1701001017NRG24220320242035519
|
22/03/2024
|
RADHESHYAM
|
1701001017WL032350
|
RADHESHYAM
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456362
|
|
RADHESHYAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-017-001/9483
(ESAH)
|
1701001017NRG24220320242035520
|
22/03/2024
|
SEEMA
|
1701001017WL032350
|
SEEMA
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456362
|
|
SEEMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
AMBAH
|
MP-01-001-017-001/9449
(ESAH)
|
1701001017NRG24220320242035486
|
22/03/2024
|
PARIMAL
|
1701001017WL032350
|
PARIMAL
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456362
|
|
PARIMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-017-001/9450
(ESAH)
|
1701001017NRG24220320242035487
|
22/03/2024
|
MADAN MOHAN
|
1701001017WL032350
|
MADAN MOHAN
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456362
|
|
MADANMOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
AMBAH
|
MP-01-001-017-001/9451
(ESAH)
|
1701001017NRG24220320242035488
|
22/03/2024
|
RAMKHILADI
|
1701001017WL032350
|
RAMKHILADI
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456362
|
|
RAMKHILADI
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
AMBAH
|
MP-01-001-017-001/9452
(ESAH)
|
1701001017NRG24220320242035489
|
22/03/2024
|
MISHRI LAL
|
1701001017WL032350
|
MISHRI LAL
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456362
|
|
MISHRILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-017-001/9453
(ESAH)
|
1701001017NRG24220320242035490
|
22/03/2024
|
NEERAJ PRAJAPATI
|
1701001017WL032350
|
NEERAJ PRAJAPATI
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456362
|
|
NEERAJPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
AMBAH
|
MP-01-001-017-001/9454
(ESAH)
|
1701001017NRG24220320242035491
|
22/03/2024
|
SOBARAN
|
1701001017WL032350
|
SOBARAN
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456362
|
|
SOBARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-017-001/9456
(ESAH)
|
1701001017NRG24220320242035492
|
22/03/2024
|
MURARI LAL SHARMA
|
1701001017WL032350
|
MURARI LAL SHARMA
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456362
|
|
MURARILALSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-017-001/9457-A
(ESAH)
|
1701001017NRG24220320242035494
|
22/03/2024
|
VIMALA
|
1701001017WL032350
|
VIMALA
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456362
|
|
VIMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-017-001/9463
(ESAH)
|
1701001017NRG24220320242035499
|
22/03/2024
|
SHIVAM PRAJAPATI
|
1701001017WL032350
|
SHIVAM PRAJAPATI
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456362
|
|
SHIVAMPRAJAPATI
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
AMBAH
|
MP-01-001-017-001/9463-A
(ESAH)
|
1701001017NRG24220320242035500
|
22/03/2024
|
ABHISHEK PRAJAPATI
|
1701001017WL032350
|
ABHISHEK PRAJAPATI
|
00089
|
CBIN0282748
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473456362
|
Document Pending for Account Holder turning Major
|
|
|
|
16
|
AMBAH
|
MP-01-001-017-001/9465-A
(ESAH)
|
1701001017NRG24220320242035503
|
22/03/2024
|
POOJA
|
1701001017WL032350
|
POOJA
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456362
|
|
POOJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMBAH
|
MP-01-001-017-001/9466
(ESAH)
|
1701001017NRG24220320242035504
|
22/03/2024
|
MUNNI
|
1701001017WL032350
|
MUNNI
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456362
|
|
MUNNI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-017-001/9467
(ESAH)
|
1701001017NRG24220320242035505
|
22/03/2024
|
ABHAY KUMAR
|
1701001017WL032350
|
ABHAY KUMAR
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456362
|
|
ABHAYKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-017-001/9468
(ESAH)
|
1701001017NRG24220320242035506
|
22/03/2024
|
ROOBI
|
1701001017WL032350
|
ROOBI
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456362
|
|
ROOBI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBAH
|
MP-01-001-017-001/9469
(ESAH)
|
1701001017NRG24220320242035507
|
22/03/2024
|
KALICHARAN OJHA
|
1701001017WL032350
|
KALICHARAN OJHA
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456362
|
|
KALICHARANOJHA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBAH
|
MP-01-001-017-001/9470
(ESAH)
|
1701001017NRG24220320242035508
|
22/03/2024
|
PANKAJ OJHA
|
1701001017WL032350
|
PANKAJ OJHA
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456362
|
|
PANKAJOJHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AMBAH
|
MP-01-001-017-001/9471
(ESAH)
|
1701001017NRG24220320242035509
|
22/03/2024
|
RADHA OJHA
|
1701001017WL032350
|
RADHA OJHA
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456362
|
|
RADHAOJHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMBAH
|
MP-01-001-017-001/9474
(ESAH)
|
1701001017NRG24220320242035512
|
22/03/2024
|
SAROJ
|
1701001017WL032350
|
SAROJ
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456362
|
|
SAROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBAH
|
MP-01-001-017-001/9475
(ESAH)
|
1701001017NRG24220320242035513
|
22/03/2024
|
JITENDRA KUMAR
|
1701001017WL032350
|
JITENDRA KUMAR
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456362
|
|
JITENDRAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
AMBAH
|
MP-01-001-017-001/9476
(ESAH)
|
1701001017NRG24220320242035514
|
22/03/2024
|
AMAN PACHAURI
|
1701001017WL032350
|
AMAN PACHAURI
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456362
|
|
AMANPACHAURI
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-017-001/9478
(ESAH)
|
1701001017NRG24220320242035516
|
22/03/2024
|
SONI
|
1701001017WL032350
|
SONI
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456362
|
|
SONI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
AMBAH
|
MP-01-001-017-001/9480
(ESAH)
|
1701001017NRG24220320242035517
|
22/03/2024
|
RAKESH KUMAR
|
1701001017WL032350
|
RAKESH KUMAR
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456362
|
|
RAKESHKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-017-001/9486
(ESAH)
|
1701001017NRG24220320242035523
|
22/03/2024
|
Mukesh Kumar
|
1701001017WL032350
|
Mukesh Kumar
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456362
|
|
MukeshKumar
|
BANK OF BARODA(606985)
|
|
29
|
AMBAH
|
MP-01-001-017-001/9494
(ESAH)
|
1701001017NRG24220320242035531
|
22/03/2024
|
VINOD SHARMA
|
1701001017WL032350
|
VINOD SHARMA
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456362
|
|
VINODSHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBAH
|
MP-01-001-017-001/9495
(ESAH)
|
1701001017NRG24220320242035532
|
22/03/2024
|
SONAM BAI
|
1701001017WL032350
|
SONAM BAI
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456362
|
|
SONAMBAI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33150
|
33150
|
|
|
|
|
|
|
|
|
31
|
AMBAH
|
MP-01-001-017-001/9481
(ESAH)
|
1701001017NRG24220320242035518
|
22/03/2024
|
POOJA
|
1701001017WL032350
|
POOJA
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456362
|
|
POOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBAH
|
MP-01-001-017-001/9490
(ESAH)
|
1701001017NRG24220320242035527
|
22/03/2024
|
NEERAJ SHARMA
|
1701001017WL032350
|
NEERAJ SHARMA
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456362
|
|
NEERAJSHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AMBAH
|
MP-01-001-017-001/9491
(ESAH)
|
1701001017NRG24220320242035528
|
22/03/2024
|
KRISHNA SHARMA
|
1701001017WL032350
|
KRISHNA SHARMA
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456362
|
|
KRISHNASHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
34
|
AMBAH
|
MP-01-001-017-001/9448
(ESAH)
|
1701001017NRG24220320242035485
|
22/03/2024
|
ASHOK KUMAR SHARMA
|
1701001017WL032350
|
ASHOK KUMAR SHARMA
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456362
|
|
ASHOKKUMARSHARMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
AMBAH
|
MP-01-001-017-001/9457
(ESAH)
|
1701001017NRG24220320242035493
|
22/03/2024
|
BRAJESH SHARMA
|
1701001017WL032350
|
BRAJESH SHARMA
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456362
|
|
BRAJESHSHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
36
|
AMBAH
|
MP-01-001-017-001/9484
(ESAH)
|
1701001017NRG24220320242035521
|
22/03/2024
|
DEEPU
|
1701001017WL032350
|
DEEPU
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456362
|
|
DEEPU
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMBAH
|
MP-01-001-017-001/9485
(ESAH)
|
1701001017NRG24220320242035522
|
22/03/2024
|
SUNDARI
|
1701001017WL032350
|
SUNDARI
|
00415
|
SBIN0010846
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456362
|
|
SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
AMBAH
|
MP-01-001-017-001/9488
(ESAH)
|
1701001017NRG24220320242035525
|
22/03/2024
|
RENU
|
1701001017WL032350
|
RENU
|
00468
|
UBIN0543527
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456362
|
|
RENU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
39
|
AMBAH
|
MP-01-001-017-001/9431
(ESAH)
|
1701001017NRG24220320242035483
|
22/03/2024
|
POOJA
|
1701001017WL032350
|
POOJA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456362
|
|
POOJA
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
AMBAH
|
MP-01-001-017-001/9441
(ESAH)
|
1701001017NRG24220320242035484
|
22/03/2024
|
RAMVEER
|
1701001017WL032350
|
RAMVEER
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456362
|
|
RAMVEER
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
AMBAH
|
MP-01-001-017-001/9464
(ESAH)
|
1701001017NRG24220320242035501
|
22/03/2024
|
MAMTA OJHA
|
1701001017WL032350
|
MAMTA OJHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456362
|
|
MAMTAOJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
AMBAH
|
MP-01-001-017-001/9465
(ESAH)
|
1701001017NRG24220320242035502
|
22/03/2024
|
ABHISHEK OJHA
|
1701001017WL032350
|
ABHISHEK OJHA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456362
|
|
ABHISHEKOJHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
AMBAH
|
MP-01-001-017-001/9473
(ESAH)
|
1701001017NRG24220320242035511
|
22/03/2024
|
DEVENDRA
|
1701001017WL032350
|
DEVENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456362
|
|
DEVENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
44
|
AMBAH
|
MP-01-001-017-001/9458
(ESAH)
|
1701001017NRG24220320242035495
|
22/03/2024
|
KALLA
|
1701001017WL032350
|
KALLA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456362
|
|
KALLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AMBAH
|
MP-01-001-017-001/9460
(ESAH)
|
1701001017NRG24220320242035496
|
22/03/2024
|
MINA
|
1701001017WL032350
|
MINA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456362
|
|
MINA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
AMBAH
|
MP-01-001-017-001/9461
(ESAH)
|
1701001017NRG24220320242035497
|
22/03/2024
|
HEMANT SINGH TOMAR
|
1701001017WL032350
|
HEMANT SINGH TOMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456362
|
|
HEMANTSINGHTOMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AMBAH
|
MP-01-001-017-001/9462
(ESAH)
|
1701001017NRG24220320242035498
|
22/03/2024
|
UMMED SINGH
|
1701001017WL032350
|
UMMED SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456362
|
|
UMMEDSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AMBAH
|
MP-01-001-017-001/9487
(ESAH)
|
1701001017NRG24220320242035524
|
22/03/2024
|
GIRJA
|
1701001017WL032350
|
GIRJA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456362
|
|
GIRJA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AMBAH
|
MP-01-001-017-001/9489
(ESAH)
|
1701001017NRG24220320242035526
|
22/03/2024
|
ROHIT KUMAR
|
1701001017WL032350
|
ROHIT KUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456362
|
|
ROHITKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
50
|
AMBAH
|
MP-01-001-017-001/9472
(ESAH)
|
1701001017NRG24220320242035510
|
22/03/2024
|
AKASH BAGHEL
|
1701001017WL032350
|
AKASH BAGHEL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456362
|
|
AKASHBAGHEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65858
|
65858
|
|
|
|
|
|
|
|