|
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)
|
1701001021NRG24300520230170888
|
30/05/2023
|
Suresh
|
1701001021WL002079
|
Suresh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313527
|
|
Suresh
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-021-001/181
(RANPUR)
|
1701001021NRG24300520230170889
|
30/05/2023
|
GIRRAJ
|
1701001021WL002079
|
GIRRAJ
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313527
|
|
GIRRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-021-001/379
(RANPUR)
|
1701001021NRG24300520230170891
|
30/05/2023
|
BETAL MAHOR
|
1701001021WL002079
|
BETAL MAHOR
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313527
|
|
BETALMAHOR
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMBAH
|
MP-01-001-021-001/412
(RANPUR)
|
1701001021NRG24300520230170892
|
30/05/2023
|
murari rathore
|
1701001021WL002079
|
murari rathore
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313527
|
|
murarirathore
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-021-001/428
(RANPUR)
|
1701001021NRG24300520230170893
|
30/05/2023
|
rambakash sharma
|
1701001021WL002079
|
rambakash sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313527
|
|
rambakashsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-021-001/459
(RANPUR)
|
1701001021NRG24300520230170894
|
30/05/2023
|
Ramsharan sharma
|
1701001021WL002079
|
Ramsharan sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313527
|
|
Ramsharansharma
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-021-001/489
(RANPUR)
|
1701001021NRG24300520230170895
|
30/05/2023
|
Rajbeer sharma
|
1701001021WL002079
|
Rajbeer sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313527
|
|
Rajbeersharma
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-021-001/509
(RANPUR)
|
1701001021NRG24300520230170896
|
30/05/2023
|
Kuldeep
|
1701001021WL002079
|
Kuldeep
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313527
|
|
Kuldeep
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMBAH
|
MP-01-001-021-001/510
(RANPUR)
|
1701001021NRG24300520230170897
|
30/05/2023
|
Mukesh sharma
|
1701001021WL002079
|
Mukesh sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313527
|
|
Mukeshsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-021-001/511
(RANPUR)
|
1701001021NRG24300520230170898
|
30/05/2023
|
Praveen sharma
|
1701001021WL002079
|
Praveen sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313527
|
|
Praveensharma
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-021-001/545
(RANPUR)
|
1701001021NRG24300520230170899
|
30/05/2023
|
suresh parashar
|
1701001021WL002079
|
suresh parashar
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313527
|
|
sureshparashar
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-021-001/546
(RANPUR)
|
1701001021NRG24300520230170900
|
30/05/2023
|
sunil sharma
|
1701001021WL002079
|
sunil sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313527
|
|
sunilsharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
AMBAH
|
MP-01-001-021-001/551
(RANPUR)
|
1701001021NRG24300520230170901
|
30/05/2023
|
surendra kumar
|
1701001021WL002079
|
surendra kumar
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313527
|
|
surendrakumar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-021-001/827
(RANPUR)
|
1701001021NRG24300520230170904
|
30/05/2023
|
Bhure Singh
|
1701001021WL002079
|
Bhure Singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313527
|
|
BhureSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-021-001/828
(RANPUR)
|
1701001021NRG24300520230170905
|
30/05/2023
|
Shanti Devi
|
1701001021WL002079
|
Shanti Devi
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313527
|
|
ShantiDevi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-021-001/830
(RANPUR)
|
1701001021NRG24300520230170906
|
30/05/2023
|
Diksha Sharma
|
1701001021WL002079
|
Diksha Sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313527
|
|
DikshaSharma
|
HDFC BANK LTD(607152)
|
|
17
|
AMBAH
|
MP-01-001-021-001/831
(RANPUR)
|
1701001021NRG24300520230170907
|
30/05/2023
|
Pawan singh kushwah
|
1701001021WL002079
|
Pawan singh kushwah
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313527
|
|
Pawansinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-021-001/832
(RANPUR)
|
1701001021NRG24300520230170908
|
30/05/2023
|
Shri Krishna kushwah
|
1701001021WL002079
|
Shri Krishna kushwah
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313527
|
|
ShriKrishnakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-021-001/833
(RANPUR)
|
1701001021NRG24300520230170909
|
30/05/2023
|
Renu
|
1701001021WL002079
|
Renu
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313527
|
|
Renu
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBAH
|
MP-01-001-021-001/834
(RANPUR)
|
1701001021NRG24300520230170910
|
30/05/2023
|
Neelam
|
1701001021WL002079
|
Neelam
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313527
|
|
Neelam
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
21
|
AMBAH
|
MP-01-001-021-001/837
(RANPUR)
|
1701001021NRG24300520230170911
|
30/05/2023
|
Veeresh
|
1701001021WL002079
|
Veeresh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313527
|
|
Veeresh
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBAH
|
MP-01-001-021-001/838
(RANPUR)
|
1701001021NRG24300520230170912
|
30/05/2023
|
Dinesh Mahor
|
1701001021WL002079
|
Dinesh Mahor
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313527
|
|
DineshMahor
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-021-001/840
(RANPUR)
|
1701001021NRG24300520230170913
|
30/05/2023
|
Priyanka
|
1701001021WL002079
|
Priyanka
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313527
|
|
Priyanka
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBAH
|
MP-01-001-021-001/841
(RANPUR)
|
1701001021NRG24300520230170914
|
30/05/2023
|
Santosh rathor
|
1701001021WL002079
|
Santosh rathor
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313527
|
|
Santoshrathor
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-021-001/849
(RANPUR)
|
1701001021NRG24300520230170915
|
30/05/2023
|
Susheela
|
1701001021WL002079
|
Susheela
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313527
|
|
Susheela
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
AMBAH
|
MP-01-001-021-001/851
(RANPUR)
|
1701001021NRG24300520230170916
|
30/05/2023
|
Sudama sharma
|
1701001021WL002079
|
Sudama sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313527
|
|
Sudamasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
AMBAH
|
MP-01-001-021-001/852
(RANPUR)
|
1701001021NRG24300520230170917
|
30/05/2023
|
Rakesh sharma
|
1701001021WL002079
|
Rakesh sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313527
|
|
Rakeshsharma
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
AMBAH
|
MP-01-001-021-001/853
(RANPUR)
|
1701001021NRG24300520230170918
|
30/05/2023
|
Guddi devi
|
1701001021WL002079
|
Guddi devi
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313527
|
|
Guddidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMBAH
|
MP-01-001-021-001/854
(RANPUR)
|
1701001021NRG24300520230170919
|
30/05/2023
|
Raghavendra dixit
|
1701001021WL002079
|
Raghavendra dixit
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313527
|
|
Raghavendradixit
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMBAH
|
MP-01-001-021-001/857
(RANPUR)
|
1701001021NRG24300520230170920
|
30/05/2023
|
Rajni
|
1701001021WL002079
|
Rajni
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313527
|
|
Rajni
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
AMBAH
|
MP-01-001-021-001/859
(RANPUR)
|
1701001021NRG24300520230170921
|
30/05/2023
|
Laxmi Mahor
|
1701001021WL002079
|
Laxmi Mahor
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313527
|
|
LaxmiMahor
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMBAH
|
MP-01-001-021-001/861
(RANPUR)
|
1701001021NRG24300520230170922
|
30/05/2023
|
Anshul Sharma
|
1701001021WL002079
|
Anshul Sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313527
|
|
AnshulSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMBAH
|
MP-01-001-021-001/864
(RANPUR)
|
1701001021NRG24300520230170925
|
30/05/2023
|
Vimlesh Sharma
|
1701001021WL002079
|
Vimlesh Sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313527
|
|
VimleshSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMBAH
|
MP-01-001-021-001/866
(RANPUR)
|
1701001021NRG24300520230170926
|
30/05/2023
|
Avadhesh Sharma
|
1701001021WL002079
|
Avadhesh Sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313527
|
|
AvadheshSharma
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMBAH
|
MP-01-001-021-001/867
(RANPUR)
|
1701001021NRG24300520230170927
|
30/05/2023
|
Abhishek Sharma
|
1701001021WL002079
|
Abhishek Sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313527
|
|
AbhishekSharma
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
36
|
AMBAH
|
MP-01-001-021-001/820
(RANPUR)
|
1701001021NRG24300520230170902
|
30/05/2023
|
Tarun jain
|
1701001021WL002079
|
Tarun jain
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313527
|
|
Tarunjain
|
STATE BANK OF INDIA(508548)
|
|
37
|
AMBAH
|
MP-01-001-021-001/822
(RANPUR)
|
1701001021NRG24300520230170903
|
30/05/2023
|
Rijul jain
|
1701001021WL002079
|
Rijul jain
|
00415
|
SBIN0010844
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313527
|
|
Rijuljain
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
38
|
AMBAH
|
MP-01-001-021-001/862
(RANPUR)
|
1701001021NRG24300520230170923
|
30/05/2023
|
Rekha
|
1701001021WL002079
|
Rekha
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313527
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
AMBAH
|
MP-01-001-021-001/863
(RANPUR)
|
1701001021NRG24300520230170924
|
30/05/2023
|
Harilal rathore
|
1701001021WL002079
|
Harilal rathore
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313527
|
|
Harilalrathore
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
40
|
AMBAH
|
MP-01-001-021-001/3537
(RANPUR)
|
1701001021NRG24300520230170890
|
30/05/2023
|
Mahesh sharma
|
1701001021WL002079
|
Mahesh sharma
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
03/06/2023
|
|
134313527
|
|
Maheshsharma
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53040
|
53040
|
|
|
|
|
|
|
|