|
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-01-001-038-002/10011
(SUNAWALI)
|
1701001038NRG24020320241916738
|
03/03/2024
|
meenu
|
1701001038WL029693
|
meenu
|
00176
|
IDIB000M749
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304479
|
|
meenu
|
INDIAN BANK(607105)
|
|
2
|
AMBAH
|
MP-01-001-038-002/1009
(SUNAWALI)
|
1701001038NRG24020320241916747
|
03/03/2024
|
pirti
|
1701001038WL029693
|
pirti
|
00176
|
IDIB000M749
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304479
|
|
pirti
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-038-002/10015
(SUNAWALI)
|
1701001038NRG24020320241916742
|
03/03/2024
|
Rajesh Singh
|
1701001038WL029693
|
Rajesh Singh
|
00354
|
PUNB0053810
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304479
|
|
RajeshSingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-038-001/416-C
(SUNAWALI)
|
1701001038NRG24020320241916735
|
03/03/2024
|
sorabh singh tomar
|
1701001038WL029693
|
sorabh singh tomar
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304479
|
|
sorabhsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMBAH
|
MP-01-001-038-002/307
(SUNAWALI)
|
1701001038NRG24020320241916770
|
03/03/2024
|
satish sharma
|
1701001038WL029693
|
satish sharma
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304479
|
|
satishsharma
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMBAH
|
MP-01-001-038-002/316
(SUNAWALI)
|
1701001038NRG24020320241916771
|
03/03/2024
|
DHURAV SINGH
|
1701001038WL029693
|
DHURAV SINGH
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304479
|
|
DHURAVSINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMBAH
|
MP-01-001-038-002/329-A
(SUNAWALI)
|
1701001038NRG24020320241916772
|
03/03/2024
|
rakesh
|
1701001038WL029693
|
rakesh
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304479
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMBAH
|
MP-01-001-038-002/330-A
(SUNAWALI)
|
1701001038NRG24020320241916773
|
03/03/2024
|
maneesh
|
1701001038WL029693
|
maneesh
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304479
|
|
maneesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMBAH
|
MP-01-001-038-002/334-A
(SUNAWALI)
|
1701001038NRG24020320241916774
|
03/03/2024
|
ANIL SHARMA
|
1701001038WL029693
|
ANIL SHARMA
|
00415
|
SBIN0007240
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304479
|
|
ANILSHARMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
10
|
AMBAH
|
MP-01-001-038-002/1008
(SUNAWALI)
|
1701001038NRG24020320241916746
|
03/03/2024
|
aman kumar
|
1701001038WL029693
|
aman kumar
|
00415
|
SBIN0007365
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304479
|
|
amankumar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
AMBAH
|
MP-01-001-038-002/706
(SUNAWALI)
|
1701001038NRG24020320241916783
|
03/03/2024
|
dinesh singh
|
1701001038WL029693
|
dinesh singh
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304479
|
|
dineshsingh
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
AMBAH
|
MP-01-001-038-001/502
(SUNAWALI)
|
1701001038NRG24020320241916736
|
03/03/2024
|
shersingh
|
1701001038WL029693
|
shersingh
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304479
|
|
shersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
AMBAH
|
MP-01-001-038-002/1001
(SUNAWALI)
|
1701001038NRG24020320241916737
|
03/03/2024
|
Bhoore singh
|
1701001038WL029693
|
Bhoore singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304479
|
|
Bhooresingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
AMBAH
|
MP-01-001-038-002/1002
(SUNAWALI)
|
1701001038NRG24020320241916743
|
03/03/2024
|
Surya Pratap Singh tomar
|
1701001038WL029693
|
Surya Pratap Singh tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304479
|
|
SuryaPratapSinghtomar
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMBAH
|
MP-01-001-038-002/1003
(SUNAWALI)
|
1701001038NRG24020320241916744
|
03/03/2024
|
Rajkumar singh
|
1701001038WL029693
|
Rajkumar singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304479
|
|
Rajkumarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-038-002/1005
(SUNAWALI)
|
1701001038NRG24020320241916745
|
03/03/2024
|
Sher Singh
|
1701001038WL029693
|
Sher Singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304479
|
|
SherSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-038-002/212-C
(SUNAWALI)
|
1701001038NRG24020320241916749
|
03/03/2024
|
Kamlesh
|
1701001038WL029693
|
Kamlesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304479
|
|
Kamlesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-038-002/527-C
(SUNAWALI)
|
1701001038NRG24020320241916775
|
03/03/2024
|
ramprasad singh tomar
|
1701001038WL029693
|
ramprasad singh tomar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304479
|
|
ramprasadsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMBAH
|
MP-01-001-038-002/528-C
(SUNAWALI)
|
1701001038NRG24020320241916776
|
03/03/2024
|
geeta devi
|
1701001038WL029693
|
geeta devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304479
|
|
geetadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-038-002/533
(SUNAWALI)
|
1701001038NRG24020320241916777
|
03/03/2024
|
mamta devi
|
1701001038WL029693
|
mamta devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304479
|
|
mamtadevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
AMBAH
|
MP-01-001-038-002/533
(SUNAWALI)
|
1701001038NRG24020320241916778
|
03/03/2024
|
mamta devi
|
1701001038WL029693
|
mamta devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304479
|
|
mamtadevi
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMBAH
|
MP-01-001-038-002/534
(SUNAWALI)
|
1701001038NRG24020320241916779
|
03/03/2024
|
laxmi
|
1701001038WL029693
|
laxmi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304479
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-038-002/534
(SUNAWALI)
|
1701001038NRG24020320241916780
|
03/03/2024
|
laxmi
|
1701001038WL029693
|
laxmi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304479
|
|
laxmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
AMBAH
|
MP-01-001-038-002/703
(SUNAWALI)
|
1701001038NRG24020320241916781
|
03/03/2024
|
ramvati
|
1701001038WL029693
|
ramvati
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304479
|
|
ramvati
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-038-002/704
(SUNAWALI)
|
1701001038NRG24020320241916782
|
03/03/2024
|
guddi devi
|
1701001038WL029693
|
guddi devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304479
|
|
guddidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-038-002/706
(SUNAWALI)
|
1701001038NRG24020320241916784
|
03/03/2024
|
dinesh singh
|
1701001038WL029693
|
dinesh singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304479
|
|
dineshsingh
|
STATE BANK OF INDIA(508548)
|
|
27
|
AMBAH
|
MP-01-001-038-002/723
(SUNAWALI)
|
1701001038NRG24020320241916785
|
03/03/2024
|
pappi devi
|
1701001038WL029693
|
pappi devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304479
|
|
pappidevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-038-002/724
(SUNAWALI)
|
1701001038NRG24020320241916786
|
03/03/2024
|
dharmendra singh
|
1701001038WL029693
|
dharmendra singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304479
|
|
dharmendrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
AMBAH
|
MP-01-001-038-002/725
(SUNAWALI)
|
1701001038NRG24020320241916787
|
03/03/2024
|
sumit
|
1701001038WL029693
|
sumit
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304479
|
|
sumit
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
30
|
AMBAH
|
MP-01-001-038-001/201
(SUNAWALI)
|
1701001038NRG24020320241916733
|
03/03/2024
|
Narsingh
|
1701001038WL029693
|
Narsingh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304479
|
|
Narsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
AMBAH
|
MP-01-001-038-001/216
(SUNAWALI)
|
1701001038NRG24020320241916734
|
03/03/2024
|
gabber
|
1701001038WL029693
|
gabber
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304479
|
|
gabber
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AMBAH
|
MP-01-001-038-002/10012-A
(SUNAWALI)
|
1701001038NRG24020320241916739
|
03/03/2024
|
pothiram
|
1701001038WL029693
|
pothiram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304479
|
|
pothiram
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBAH
|
MP-01-001-038-002/10013-A
(SUNAWALI)
|
1701001038NRG24020320241916740
|
03/03/2024
|
Neetu
|
1701001038WL029693
|
Neetu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304479
|
|
Neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
AMBAH
|
MP-01-001-038-002/10014
(SUNAWALI)
|
1701001038NRG24020320241916741
|
03/03/2024
|
Sachin Singh
|
1701001038WL029693
|
Sachin Singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304479
|
|
SachinSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AMBAH
|
MP-01-001-038-002/203-B
(SUNAWALI)
|
1701001038NRG24020320241916748
|
03/03/2024
|
Poonam
|
1701001038WL029693
|
Poonam
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304479
|
|
Poonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
AMBAH
|
MP-01-001-038-002/220
(SUNAWALI)
|
1701001038NRG24020320241916750
|
03/03/2024
|
ganesh singh
|
1701001038WL029693
|
ganesh singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304479
|
|
ganeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
AMBAH
|
MP-01-001-038-002/221
(SUNAWALI)
|
1701001038NRG24020320241916751
|
03/03/2024
|
vimla
|
1701001038WL029693
|
vimla
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304479
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AMBAH
|
MP-01-001-038-002/223
(SUNAWALI)
|
1701001038NRG24020320241916752
|
03/03/2024
|
brajmohan
|
1701001038WL029693
|
brajmohan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304479
|
|
brajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
AMBAH
|
MP-01-001-038-002/227
(SUNAWALI)
|
1701001038NRG24020320241916753
|
03/03/2024
|
radha
|
1701001038WL029693
|
radha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304479
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AMBAH
|
MP-01-001-038-002/228
(SUNAWALI)
|
1701001038NRG24020320241916754
|
03/03/2024
|
rambaran
|
1701001038WL029693
|
rambaran
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304479
|
|
rambaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AMBAH
|
MP-01-001-038-002/230
(SUNAWALI)
|
1701001038NRG24020320241916755
|
03/03/2024
|
harbheji
|
1701001038WL029693
|
harbheji
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304479
|
|
harbheji
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMBAH
|
MP-01-001-038-002/231
(SUNAWALI)
|
1701001038NRG24020320241916756
|
03/03/2024
|
rinki
|
1701001038WL029693
|
rinki
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304479
|
|
rinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
AMBAH
|
MP-01-001-038-002/233
(SUNAWALI)
|
1701001038NRG24020320241916757
|
03/03/2024
|
nandlal
|
1701001038WL029693
|
nandlal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304479
|
|
nandlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AMBAH
|
MP-01-001-038-002/234
(SUNAWALI)
|
1701001038NRG24020320241916758
|
03/03/2024
|
rajni
|
1701001038WL029693
|
rajni
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304479
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
AMBAH
|
MP-01-001-038-002/234
(SUNAWALI)
|
1701001038NRG24020320241916759
|
03/03/2024
|
rajni
|
1701001038WL029693
|
rajni
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304479
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
46
|
AMBAH
|
MP-01-001-038-002/235
(SUNAWALI)
|
1701001038NRG24020320241916760
|
03/03/2024
|
ramkesh
|
1701001038WL029693
|
ramkesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304479
|
|
ramkesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AMBAH
|
MP-01-001-038-002/235
(SUNAWALI)
|
1701001038NRG24020320241916761
|
03/03/2024
|
ramkesh
|
1701001038WL029693
|
ramkesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304479
|
|
ramkesh
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMBAH
|
MP-01-001-038-002/236
(SUNAWALI)
|
1701001038NRG24020320241916762
|
03/03/2024
|
mayadevi
|
1701001038WL029693
|
mayadevi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304479
|
|
mayadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
AMBAH
|
MP-01-001-038-002/236
(SUNAWALI)
|
1701001038NRG24020320241916763
|
03/03/2024
|
mayadevi
|
1701001038WL029693
|
mayadevi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304479
|
|
mayadevi
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMBAH
|
MP-01-001-038-002/238
(SUNAWALI)
|
1701001038NRG24020320241916764
|
03/03/2024
|
neetu
|
1701001038WL029693
|
neetu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304479
|
|
neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AMBAH
|
MP-01-001-038-002/238
(SUNAWALI)
|
1701001038NRG24020320241916765
|
03/03/2024
|
neetu
|
1701001038WL029693
|
neetu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304479
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMBAH
|
MP-01-001-038-002/241
(SUNAWALI)
|
1701001038NRG24020320241916766
|
03/03/2024
|
vijay singh
|
1701001038WL029693
|
vijay singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304479
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMBAH
|
MP-01-001-038-002/301-B
(SUNAWALI)
|
1701001038NRG24020320241916767
|
03/03/2024
|
mahaveer singh
|
1701001038WL029693
|
mahaveer singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304479
|
|
mahaveersingh
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMBAH
|
MP-01-001-038-002/3014
(SUNAWALI)
|
1701001038NRG24020320241916768
|
03/03/2024
|
prashant sharma
|
1701001038WL029693
|
prashant sharma
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304479
|
|
prashantsharma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
AMBAH
|
MP-01-001-038-002/302-A
(SUNAWALI)
|
1701001038NRG24020320241916769
|
03/03/2024
|
ramotar
|
1701001038WL029693
|
ramotar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
476304479
|
|
ramotar
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28730
|
28730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60775
|
60775
|
|
|
|
|
|
|
|