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-01-001-011-001/644 (DANDOLI)
|
1701001011NRG24260520230147345
|
31/05/2023
|
Rakesh
|
1701001011WL001740
|
Rakesh
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209507347
|
|
Rakesh
|
CENTRAL BANK OF INDIA(607115)
|
2
|
AMBAH
|
MP-01-001-011-001/646 (DANDOLI)
|
1701001011NRG24260520230147350
|
31/05/2023
|
Sunil
|
1701001011WL001740
|
Sunil
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209507347
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
3
|
AMBAH
|
MP-01-001-011-001/648 (DANDOLI)
|
1701001011NRG24260520230147352
|
31/05/2023
|
Guddi bai
|
1701001011WL001740
|
Guddi bai
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209507347
|
|
Guddibai
|
CENTRAL BANK OF INDIA(607115)
|
4
|
AMBAH
|
MP-01-001-011-001/650 (DANDOLI)
|
1701001011NRG24260520230147354
|
31/05/2023
|
Mahesh kuamr
|
1701001011WL001740
|
Mahesh kuamr
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209507347
|
|
Maheshkuamr
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
AMBAH
|
MP-01-001-018-001/1038 (CHANDPUR)
|
1701001018NRG24310520230178714
|
31/05/2023
|
Chhoti
|
1701001018WL002194
|
Chhoti
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209507347
|
|
Chhoti
|
CENTRAL BANK OF INDIA(607115)
|
6
|
AMBAH
|
MP-01-001-018-001/1038 (CHANDPUR)
|
1701001018NRG24310520230178713
|
31/05/2023
|
Mohan Singh
|
1701001018WL002194
|
Mohan Singh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209507347
|
|
MohanSingh
|
CENTRAL BANK OF INDIA(607115)
|
7
|
AMBAH
|
MP-01-001-018-001/1039 (CHANDPUR)
|
1701001018NRG24310520230178715
|
31/05/2023
|
Jahar
|
1701001018WL002194
|
Jahar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209507347
|
|
Jahar
|
CENTRAL BANK OF INDIA(607115)
|
8
|
AMBAH
|
MP-01-001-018-001/1039 (CHANDPUR)
|
1701001018NRG24310520230178716
|
31/05/2023
|
Shri Devee
|
1701001018WL002194
|
Shri Devee
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209507347
|
|
ShriDevee
|
INDIAN OVERSEAS BANK(508541)
|
9
|
AMBAH
|
MP-01-001-018-001/1040 (CHANDPUR)
|
1701001018NRG24310520230178717
|
31/05/2023
|
Ajay Nagar
|
1701001018WL002194
|
Ajay Nagar
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209507347
|
|
AjayNagar
|
CENTRAL BANK OF INDIA(607115)
|
10
|
AMBAH
|
MP-01-001-018-001/686 (CHANDPUR)
|
1701001018NRG24310520230178719
|
31/05/2023
|
Suman
|
1701001018WL002194
|
Suman
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209507347
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
11
|
AMBAH
|
MP-01-001-018-001/691 (CHANDPUR)
|
1701001018NRG24310520230178721
|
31/05/2023
|
Vivek
|
1701001018WL002194
|
Vivek
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209507347
|
|
Vivek
|
CENTRAL BANK OF INDIA(607115)
|
12
|
AMBAH
|
MP-01-001-018-001/728 (CHANDPUR)
|
1701001018NRG24310520230178722
|
31/05/2023
|
Manjit
|
1701001018WL002194
|
Manjit
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209507347
|
|
Manjit
|
CENTRAL BANK OF INDIA(607115)
|
13
|
AMBAH
|
MP-01-001-018-001/892 (CHANDPUR)
|
1701001018NRG24310520230178725
|
31/05/2023
|
Kamal Kishor
|
1701001018WL002194
|
Kamal Kishor
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209507347
|
|
KamalKishor
|
CENTRAL BANK OF INDIA(607115)
|
14
|
AMBAH
|
MP-01-001-018-001/894 (CHANDPUR)
|
1701001018NRG24310520230178726
|
31/05/2023
|
Sumit Sharma
|
1701001018WL002194
|
Sumit Sharma
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209507347
|
|
SumitSharma
|
CENTRAL BANK OF INDIA(607115)
|
15
|
AMBAH
|
MP-01-001-018-001/895 (CHANDPUR)
|
1701001018NRG24310520230178727
|
31/05/2023
|
Mahesh
|
1701001018WL002194
|
Mahesh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209507347
|
|
Mahesh
|
INDIAN OVERSEAS BANK(508541)
|
16
|
AMBAH
|
MP-01-001-018-001/897 (CHANDPUR)
|
1701001018NRG24310520230178728
|
31/05/2023
|
Neelam
|
1701001018WL002194
|
Neelam
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209507347
|
|
Neelam
|
CENTRAL BANK OF INDIA(607115)
|
17
|
AMBAH
|
MP-01-001-018-001/898 (CHANDPUR)
|
1701001018NRG24310520230178729
|
31/05/2023
|
Ramhari
|
1701001018WL002194
|
Ramhari
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209507347
|
|
Ramhari
|
INDIAN OVERSEAS BANK(508541)
|
18
|
AMBAH
|
MP-01-001-018-001/919 (CHANDPUR)
|
1701001018NRG24310520230178730
|
31/05/2023
|
Usha Devi
|
1701001018WL002194
|
Usha Devi
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209507347
|
|
UshaDevi
|
PAYTM PAYMENTS BANK LTD(608032)
|
19
|
AMBAH
|
MP-01-001-018-001/920 (CHANDPUR)
|
1701001018NRG24310520230178732
|
31/05/2023
|
Sapna
|
1701001018WL002194
|
Sapna
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209507347
|
|
Sapna
|
CENTRAL BANK OF INDIA(607115)
|
20
|
AMBAH
|
MP-01-001-018-001/956 (CHANDPUR)
|
1701001018NRG24310520230178733
|
31/05/2023
|
KrishanMurari Sharma
|
1701001018WL002194
|
KrishanMurari Sharma
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209507347
|
|
KrishanMurariSharma
|
INDIAN OVERSEAS BANK(508541)
|
21
|
AMBAH
|
MP-01-001-018-001/964 (CHANDPUR)
|
1701001018NRG24310520230178736
|
31/05/2023
|
Vikki
|
1701001018WL002194
|
Vikki
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209507347
|
|
Vikki
|
CENTRAL BANK OF INDIA(607115)
|
22
|
AMBAH
|
MP-01-001-018-002/639 (CHANDPUR)
|
1701001018NRG24310520230178739
|
31/05/2023
|
Jyoti
|
1701001018WL002194
|
Jyoti
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209507347
|
|
Jyoti
|
CENTRAL BANK OF INDIA(607115)
|
23
|
AMBAH
|
MP-01-001-018-002/705 (CHANDPUR)
|
1701001018NRG24310520230178740
|
31/05/2023
|
Uma
|
1701001018WL002194
|
Uma
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209507347
|
|
Uma
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
24
|
AMBAH
|
MP-01-001-018-001/1011 (CHANDPUR)
|
1701001018NRG24310520230178712
|
31/05/2023
|
Anil Sharma
|
1701001018WL002194
|
Anil Sharma
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209507347
|
|
AnilSharma
|
STATE BANK OF INDIA(508548)
|
25
|
AMBAH
|
MP-01-001-018-001/1011 (CHANDPUR)
|
1701001018NRG24310520230178711
|
31/05/2023
|
Bharti Sharma
|
1701001018WL002194
|
Bharti Sharma
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209507347
|
|
BhartiSharma
|
CENTRAL BANK OF INDIA(607115)
|
26
|
AMBAH
|
MP-01-001-018-001/992 (CHANDPUR)
|
1701001018NRG24310520230178738
|
31/05/2023
|
Kalyan Singh
|
1701001018WL002194
|
Kalyan Singh
|
00177
|
IOBA0002536
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209507347
|
|
KalyanSingh
|
INDIAN OVERSEAS BANK(508541)
|
27
|
AMBAH
|
MP-01-001-018-002/705 (CHANDPUR)
|
1701001018NRG24310520230178741
|
31/05/2023
|
Rajveer
|
1701001018WL002194
|
Rajveer
|
00177
|
IOBA0002536
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209507347
|
|
Rajveer
|
CENTRAL BANK OF INDIA(607115)
|
28
|
AMBAH
|
MP-01-001-018-002/717 (CHANDPUR)
|
1701001018NRG24310520230178742
|
31/05/2023
|
Akash
|
1701001018WL002194
|
Akash
|
00177
|
IOBA0002536
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
209507347
|
|
Akash
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
29
|
AMBAH
|
MP-01-001-011-001/412 (DANDOLI)
|
1701001011NRG24260520230147336
|
31/05/2023
|
jagdeesh
|
1701001011WL001740
|
jagdeesh
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209507347
|
|
jagdeesh
|
STATE BANK OF INDIA(508548)
|
30
|
AMBAH
|
MP-01-001-011-001/650 (DANDOLI)
|
1701001011NRG24260520230147355
|
31/05/2023
|
Suman devi
|
1701001011WL001740
|
Suman devi
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209507347
|
|
Sumandevi
|
STATE BANK OF INDIA(508548)
|
31
|
AMBAH
|
MP-01-001-011-001/652 (DANDOLI)
|
1701001011NRG24260520230147358
|
31/05/2023
|
Babalu kumar
|
1701001011WL001740
|
Babalu kumar
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209507347
|
|
Babalukumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
32
|
AMBAH
|
MP-01-001-011-001/642 (DANDOLI)
|
1701001011NRG24260520230147343
|
31/05/2023
|
Priyanka
|
1701001011WL001740
|
Priyanka
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209507347
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
33
|
AMBAH
|
MP-01-001-011-001/643 (DANDOLI)
|
1701001011NRG24260520230147344
|
31/05/2023
|
Rinku gahlot
|
1701001011WL001740
|
Rinku gahlot
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209507347
|
|
Rinkugahlot
|
STATE BANK OF INDIA(508548)
|
34
|
AMBAH
|
MP-01-001-011-001/646 (DANDOLI)
|
1701001011NRG24260520230147348
|
31/05/2023
|
Ramnaresh
|
1701001011WL001740
|
Ramnaresh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209507347
|
|
Ramnaresh
|
STATE BANK OF INDIA(508548)
|
35
|
AMBAH
|
MP-01-001-011-001/646 (DANDOLI)
|
1701001011NRG24260520230147349
|
31/05/2023
|
Urmila
|
1701001011WL001740
|
Urmila
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209507347
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
36
|
AMBAH
|
MP-01-001-011-001/648 (DANDOLI)
|
1701001011NRG24260520230147351
|
31/05/2023
|
Shivdev
|
1701001011WL001740
|
Shivdev
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209507347
|
|
Shivdev
|
STATE BANK OF INDIA(508548)
|
37
|
AMBAH
|
MP-01-001-011-001/648 (DANDOLI)
|
1701001011NRG24260520230147353
|
31/05/2023
|
Vijaykaran
|
1701001011WL001740
|
Vijaykaran
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209507347
|
|
Vijaykaran
|
STATE BANK OF INDIA(508548)
|
38
|
AMBAH
|
MP-01-001-011-001/655 (DANDOLI)
|
1701001011NRG24260520230147360
|
31/05/2023
|
Mamta
|
1701001011WL001740
|
Mamta
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209507347
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
39
|
AMBAH
|
MP-01-001-011-001/652 (DANDOLI)
|
1701001011NRG24260520230147357
|
31/05/2023
|
Umakanti kumari
|
1701001011WL001740
|
Umakanti kumari
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209507347
|
|
Umakantikumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
40
|
AMBAH
|
MP-01-001-011-001/651 (DANDOLI)
|
1701001011NRG24260520230147356
|
31/05/2023
|
Arvind singh Katariya
|
1701001011WL001740
|
Arvind singh Katariya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209507347
|
|
ArvindsinghKatariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
41
|
AMBAH
|
MP-01-001-011-001/468 (DANDOLI)
|
1701001011NRG24260520230147337
|
31/05/2023
|
Jabar Singh
|
1701001011WL001740
|
Jabar Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209507347
|
|
JabarSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
AMBAH
|
MP-01-001-011-001/496 (DANDOLI)
|
1701001011NRG24260520230147338
|
31/05/2023
|
Suresh
|
1701001011WL001740
|
Suresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209507347
|
|
Suresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
AMBAH
|
MP-01-001-011-001/500 (DANDOLI)
|
1701001011NRG24260520230147339
|
31/05/2023
|
Atar singh
|
1701001011WL001740
|
Atar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209507347
|
|
Atarsingh
|
STATE BANK OF INDIA(508548)
|
44
|
AMBAH
|
MP-01-001-011-001/500 (DANDOLI)
|
1701001011NRG24260520230147340
|
31/05/2023
|
atar singh
|
1701001011WL001740
|
atar singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209507347
|
|
atarsingh
|
STATE BANK OF INDIA(508548)
|
45
|
AMBAH
|
MP-01-001-011-001/638 (DANDOLI)
|
1701001011NRG24260520230147341
|
31/05/2023
|
Shrikant
|
1701001011WL001740
|
Shrikant
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209507347
|
|
Shrikant
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
46
|
AMBAH
|
MP-01-001-011-001/655 (DANDOLI)
|
1701001011NRG24260520230147359
|
31/05/2023
|
Mukesh kumar
|
1701001011WL001740
|
Mukesh kumar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209507347
|
|
Mukeshkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60112
|
60112
|
|
|
|
|
|
|
|