|
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-01-001-022-001/192
(GOTH)
|
1701001022NRG24260120241717485
|
26/01/2024
|
banbarilal
|
1701001022WL026276
|
banbarilal
|
00089
|
CBIN0282748
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005701460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
AMBAH
|
MP-01-001-022-001/192
(GOTH)
|
1701001022NRG24260120241717486
|
26/01/2024
|
MOHINEE
|
1701001022WL026276
|
MOHINEE
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701460
|
|
MOHINEE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-022-001/228-A
(GOTH)
|
1701001022NRG24260120241717487
|
26/01/2024
|
Balmukand
|
1701001022WL026276
|
Balmukand
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701460
|
|
Balmukand
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-022-001/230-B
(GOTH)
|
1701001022NRG24260120241717488
|
26/01/2024
|
RATNESH
|
1701001022WL026276
|
RATNESH
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701460
|
|
RATNESH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-022-001/26
(GOTH)
|
1701001022NRG24260120241717489
|
26/01/2024
|
ShadhuRam
|
1701001022WL026276
|
ShadhuRam
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701460
|
|
ShadhuRam
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
AMBAH
|
MP-01-001-022-001/291-A
(GOTH)
|
1701001022NRG24260120241717490
|
26/01/2024
|
Parvati
|
1701001022WL026276
|
Parvati
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701460
|
|
Parvati
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMBAH
|
MP-01-001-022-001/291-A
(GOTH)
|
1701001022NRG24260120241717491
|
26/01/2024
|
Parvati
|
1701001022WL026276
|
Parvati
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701460
|
|
Parvati
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-022-001/353-A
(GOTH)
|
1701001022NRG24260120241717492
|
26/01/2024
|
Umesh
|
1701001022WL026276
|
Umesh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701460
|
|
Umesh
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-022-001/406
(GOTH)
|
1701001022NRG24260120241717493
|
26/01/2024
|
gaduram
|
1701001022WL026276
|
gaduram
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701460
|
|
gaduram
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-022-001/409
(GOTH)
|
1701001022NRG24260120241717494
|
26/01/2024
|
INDRAJEET
|
1701001022WL026276
|
INDRAJEET
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701460
|
|
INDRAJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-022-001/41
(GOTH)
|
1701001022NRG24260120241717495
|
26/01/2024
|
Ramsahay
|
1701001022WL026276
|
Ramsahay
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701460
|
|
Ramsahay
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-022-001/41
(GOTH)
|
1701001022NRG24260120241717496
|
26/01/2024
|
RAMSAHAY
|
1701001022WL026276
|
RAMSAHAY
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701460
|
|
RAMSAHAY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-022-001/452
(GOTH)
|
1701001022NRG24260120241717497
|
26/01/2024
|
Ravindra sharma
|
1701001022WL026276
|
Ravindra sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701460
|
|
Ravindrasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-022-001/453
(GOTH)
|
1701001022NRG24260120241717498
|
26/01/2024
|
Raghuveer chhari
|
1701001022WL026276
|
Raghuveer chhari
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701460
|
|
Raghuveerchhari
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-022-001/457
(GOTH)
|
1701001022NRG24260120241717499
|
26/01/2024
|
BEERENDRA SINHG TOMAR
|
1701001022WL026276
|
BEERENDRA SINHG TOMAR
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701460
|
|
BEERENDRASINHGTOMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMBAH
|
MP-01-001-022-001/466
(GOTH)
|
1701001022NRG24260120241717500
|
26/01/2024
|
SARITA DEVI
|
1701001022WL026276
|
SARITA DEVI
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701460
|
|
SARITADEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
AMBAH
|
MP-01-001-022-001/47-A
(GOTH)
|
1701001022NRG24260120241717502
|
26/01/2024
|
GUDDI BAI
|
1701001022WL026276
|
GUDDI BAI
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701460
|
|
GUDDIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-022-001/47-A
(GOTH)
|
1701001022NRG24260120241717501
|
26/01/2024
|
Mahendra
|
1701001022WL026276
|
Mahendra
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701460
|
|
Mahendra
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-022-001/475
(GOTH)
|
1701001022NRG24260120241717503
|
26/01/2024
|
SULEKHA TOMAR
|
1701001022WL026276
|
SULEKHA TOMAR
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701460
|
|
SULEKHATOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBAH
|
MP-01-001-022-001/554
(GOTH)
|
1701001022NRG24260120241717504
|
26/01/2024
|
Rajaveti
|
1701001022WL026276
|
Rajaveti
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701460
|
|
Rajaveti
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMBAH
|
MP-01-001-022-001/570
(GOTH)
|
1701001022NRG24260120241717505
|
26/01/2024
|
Saligram
|
1701001022WL026276
|
Saligram
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701460
|
|
Saligram
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
AMBAH
|
MP-01-001-022-001/577
(GOTH)
|
1701001022NRG24260120241717298
|
26/01/2024
|
Karan Singh
|
1701001022WL026272
|
Karan Singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701460
|
|
KaranSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-022-001/594
(GOTH)
|
1701001022NRG24260120241717299
|
26/01/2024
|
Shubhas
|
1701001022WL026272
|
Shubhas
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
005701460
|
|
Shubhas
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
AMBAH
|
MP-01-001-022-001/598
(GOTH)
|
1701001022NRG24260120241717506
|
26/01/2024
|
Kanhi
|
1701001022WL026276
|
Kanhi
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701460
|
|
Kanhi
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
AMBAH
|
MP-01-001-022-001/599
(GOTH)
|
1701001022NRG24260120241717507
|
26/01/2024
|
Ahbaran singh
|
1701001022WL026276
|
Ahbaran singh
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701460
|
|
Ahbaransingh
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
AMBAH
|
MP-01-001-022-001/605
(GOTH)
|
1701001022NRG24260120241717508
|
26/01/2024
|
Meera Bai
|
1701001022WL026276
|
Meera Bai
|
00089
|
CBIN0282748
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
005701460
|
Participant not mapped to the product
|
|
|
|
27
|
AMBAH
|
MP-01-001-022-001/610
(GOTH)
|
1701001022NRG24260120241717509
|
26/01/2024
|
Shivraj Singh Tomar
|
1701001022WL026276
|
Shivraj Singh Tomar
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701460
|
|
ShivrajSinghTomar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35581
|
35581
|
|
|
|
|
|
|
|
|
28
|
AMBAH
|
MP-01-001-022-001/623
(GOTH)
|
1701001022NRG24260120241717300
|
26/01/2024
|
Divan Singh
|
1701001022WL026272
|
Divan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005701460
|
|
DivanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36907
|
36907
|
|
|
|
|
|
|
|