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-01-001-050-001/1222 (BHIDOSA)
|
1701001050NRG24231020231148604
|
23/10/2023
|
SELESH KUMAR
|
1701001050WL017624
|
SELESH KUMAR
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221532
|
|
SELESHKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
2
|
AMBAH
|
MP-01-001-050-001/1265 (BHIDOSA)
|
1701001050NRG24231020231148623
|
23/10/2023
|
basnti devi
|
1701001050WL017626
|
basnti devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221532
|
|
basntidevi
|
CENTRAL BANK OF INDIA(607115)
|
3
|
AMBAH
|
MP-01-001-050-001/1269 (BHIDOSA)
|
1701001050NRG24231020231148625
|
23/10/2023
|
harendra singh
|
1701001050WL017626
|
harendra singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221532
|
|
harendrasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-050-001/1221-A (BHIDOSA)
|
1701001050NRG24231020231148603
|
23/10/2023
|
BALVIR
|
1701001050WL017624
|
BALVIR
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221532
|
|
BALVIR
|
CENTRAL BANK OF INDIA(607115)
|
5
|
AMBAH
|
MP-01-001-050-001/1222-A (BHIDOSA)
|
1701001050NRG24231020231148605
|
23/10/2023
|
SANGEETA
|
1701001050WL017624
|
SANGEETA
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221532
|
|
SANGEETA
|
PUNJAB NATIONAL BANK(508568)
|
6
|
AMBAH
|
MP-01-001-050-001/1222-B (BHIDOSA)
|
1701001050NRG24231020231148606
|
23/10/2023
|
RAVEE KUMAR
|
1701001050WL017624
|
RAVEE KUMAR
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221532
|
|
RAVEEKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
7
|
AMBAH
|
MP-01-001-050-001/1225 (BHIDOSA)
|
1701001050NRG24231020231148607
|
23/10/2023
|
PUSHPA DEVI
|
1701001050WL017624
|
PUSHPA DEVI
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221532
|
|
PUSHPADEVI
|
PUNJAB NATIONAL BANK(508568)
|
8
|
AMBAH
|
MP-01-001-050-001/1226-A (BHIDOSA)
|
1701001050NRG24231020231148608
|
23/10/2023
|
JALDEVI
|
1701001050WL017624
|
JALDEVI
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221532
|
|
JALDEVI
|
PUNJAB NATIONAL BANK(508568)
|
9
|
AMBAH
|
MP-01-001-050-001/1227 (BHIDOSA)
|
1701001050NRG24231020231148609
|
23/10/2023
|
VARSHA
|
1701001050WL017624
|
VARSHA
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221532
|
|
VARSHA
|
CENTRAL BANK OF INDIA(607115)
|
10
|
AMBAH
|
MP-01-001-050-001/1227-A (BHIDOSA)
|
1701001050NRG24231020231148610
|
23/10/2023
|
CHHOTU
|
1701001050WL017624
|
CHHOTU
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221532
|
|
CHHOTU
|
PUNJAB NATIONAL BANK(508568)
|
11
|
AMBAH
|
MP-01-001-050-001/1227-B (BHIDOSA)
|
1701001050NRG24231020231148611
|
23/10/2023
|
KAMAL KISHOR
|
1701001050WL017624
|
KAMAL KISHOR
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221532
|
|
KAMALKISHOR
|
PUNJAB NATIONAL BANK(508568)
|
12
|
AMBAH
|
MP-01-001-050-001/1227-C (BHIDOSA)
|
1701001050NRG24231020231148612
|
23/10/2023
|
ramkishor
|
1701001050WL017624
|
ramkishor
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221532
|
|
ramkishor
|
CENTRAL BANK OF INDIA(607115)
|
13
|
AMBAH
|
MP-01-001-050-001/1228 (BHIDOSA)
|
1701001050NRG24231020231148613
|
23/10/2023
|
MAMATA
|
1701001050WL017625
|
MAMATA
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221532
|
|
MAMATA
|
CENTRAL BANK OF INDIA(607115)
|
14
|
AMBAH
|
MP-01-001-050-001/1230 (BHIDOSA)
|
1701001050NRG24231020231148614
|
23/10/2023
|
ANAR DEVI
|
1701001050WL017625
|
ANAR DEVI
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221532
|
|
ANARDEVI
|
PUNJAB NATIONAL BANK(508568)
|
15
|
AMBAH
|
MP-01-001-050-001/1231 (BHIDOSA)
|
1701001050NRG24231020231148615
|
23/10/2023
|
Neeraj
|
1701001050WL017625
|
Neeraj
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221532
|
|
Neeraj
|
PUNJAB NATIONAL BANK(508568)
|
16
|
AMBAH
|
MP-01-001-050-001/1237 (BHIDOSA)
|
1701001050NRG24231020231148617
|
23/10/2023
|
ARATI
|
1701001050WL017625
|
ARATI
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221532
|
|
ARATI
|
PUNJAB NATIONAL BANK(508568)
|
17
|
AMBAH
|
MP-01-001-050-001/1239 (BHIDOSA)
|
1701001050NRG24231020231148618
|
23/10/2023
|
Ramnivash
|
1701001050WL017625
|
Ramnivash
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221532
|
|
Ramnivash
|
PUNJAB NATIONAL BANK(508568)
|
18
|
AMBAH
|
MP-01-001-050-001/1240 (BHIDOSA)
|
1701001050NRG24231020231148619
|
23/10/2023
|
SHILA DEVI
|
1701001050WL017625
|
SHILA DEVI
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221532
|
|
SHILADEVI
|
CENTRAL BANK OF INDIA(607115)
|
19
|
AMBAH
|
MP-01-001-050-001/1243 (BHIDOSA)
|
1701001050NRG24231020231148620
|
23/10/2023
|
Shivnath
|
1701001050WL017625
|
Shivnath
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221532
|
|
Shivnath
|
PUNJAB NATIONAL BANK(508568)
|
20
|
AMBAH
|
MP-01-001-050-001/1251 (BHIDOSA)
|
1701001050NRG24231020231148621
|
23/10/2023
|
beeru
|
1701001050WL017625
|
beeru
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221532
|
|
beeru
|
STATE BANK OF INDIA(508548)
|
21
|
AMBAH
|
MP-01-001-050-001/1252 (BHIDOSA)
|
1701001050NRG24231020231148622
|
23/10/2023
|
nandram
|
1701001050WL017625
|
nandram
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221532
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
22
|
AMBAH
|
MP-01-001-050-001/1276 (BHIDOSA)
|
1701001050NRG24231020231148629
|
23/10/2023
|
manish
|
1701001050WL017626
|
manish
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221532
|
|
manish
|
CENTRAL BANK OF INDIA(607115)
|
23
|
AMBAH
|
MP-01-001-050-001/1278 (BHIDOSA)
|
1701001050NRG24231020231148631
|
23/10/2023
|
parimal
|
1701001050WL017626
|
parimal
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221532
|
|
parimal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
24
|
AMBAH
|
MP-01-001-050-001/1236-A (BHIDOSA)
|
1701001050NRG24231020231148616
|
23/10/2023
|
Pooran
|
1701001050WL017625
|
Pooran
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221532
|
|
Pooran
|
PUNJAB NATIONAL BANK(508568)
|
25
|
AMBAH
|
MP-01-001-050-001/1279 (BHIDOSA)
|
1701001050NRG24231020231148632
|
23/10/2023
|
dharmendra
|
1701001050WL017626
|
dharmendra
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221532
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
26
|
AMBAH
|
MP-01-001-050-001/1277 (BHIDOSA)
|
1701001050NRG24231020231148630
|
23/10/2023
|
jagdish mahour
|
1701001050WL017626
|
jagdish mahour
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221532
|
|
jagdishmahour
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
27
|
AMBAH
|
MP-01-001-050-001/1274-D (BHIDOSA)
|
1701001050NRG24231020231148627
|
23/10/2023
|
usha mahor
|
1701001050WL017626
|
usha mahor
|
00415
|
SBIN0007933
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291221532
|
|
ushamahor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
28
|
AMBAH
|
MP-01-001-050-001/1266 (BHIDOSA)
|
1701001050NRG24231020231148624
|
23/10/2023
|
deepak singh mahor
|
1701001050WL017626
|
deepak singh mahor
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291221532
|
|
deepaksinghmahor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37128
|
37128
|
|
|
|
|
|
|
|