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-01-001-036-002/300-A (GOPI)
|
1701001036NRG24120820230671133
|
12/08/2023
|
Dharmendra
|
1701001036WL009558
|
Dharmendra
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679102656
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
2
|
AMBAH
|
MP-01-001-036-002/310-C (GOPI)
|
1701001036NRG24120820230671134
|
12/08/2023
|
Bhamar Singh
|
1701001036WL009558
|
Bhamar Singh
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679102656
|
|
BhamarSingh
|
CENTRAL BANK OF INDIA(607115)
|
3
|
AMBAH
|
MP-01-001-036-002/311-A (GOPI)
|
1701001036NRG24120820230671135
|
12/08/2023
|
Gagan Rathor
|
1701001036WL009558
|
Gagan Rathor
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679102656
|
|
GaganRathor
|
FINO PAYMENTS BANK LTD(608001)
|
4
|
AMBAH
|
MP-01-001-036-002/311-B (GOPI)
|
1701001036NRG24120820230671137
|
12/08/2023
|
Aneeta
|
1701001036WL009558
|
Aneeta
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679102656
|
|
Aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
AMBAH
|
MP-01-001-036-002/311-C (GOPI)
|
1701001036NRG24120820230671182
|
12/08/2023
|
Geeta
|
1701001036WL009560
|
Geeta
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679102656
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
6
|
AMBAH
|
MP-01-001-036-002/313-D (GOPI)
|
1701001036NRG24120820230671183
|
12/08/2023
|
Devendra Singh
|
1701001036WL009560
|
Devendra Singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679102656
|
|
DevendraSingh
|
CENTRAL BANK OF INDIA(607115)
|
7
|
AMBAH
|
MP-01-001-036-002/313-D (GOPI)
|
1701001036NRG24120820230671184
|
12/08/2023
|
Omwati
|
1701001036WL009560
|
Omwati
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679102656
|
|
Omwati
|
CENTRAL BANK OF INDIA(607115)
|
8
|
AMBAH
|
MP-01-001-036-002/314-A (GOPI)
|
1701001036NRG24120820230671185
|
12/08/2023
|
Shiv Mangal Singh
|
1701001036WL009560
|
Shiv Mangal Singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679102656
|
|
ShivMangalSingh
|
CENTRAL BANK OF INDIA(607115)
|
9
|
AMBAH
|
MP-01-001-047-001/110-B (MANPURRAJPUTI)
|
1701001047NRG24110820230669843
|
12/08/2023
|
Preeti
|
1701001047WL009530
|
Preeti
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
23/08/2023
|
|
679102656
|
|
Preeti
|
CENTRAL BANK OF INDIA(607115)
|
10
|
AMBAH
|
MP-01-001-047-001/497 (MANPURRAJPUTI)
|
1701001047NRG24110820230669844
|
12/08/2023
|
Ramjilal
|
1701001047WL009530
|
Ramjilal
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
23/08/2023
|
|
679102656
|
|
Ramjilal
|
CENTRAL BANK OF INDIA(607115)
|
11
|
AMBAH
|
MP-01-001-047-001/541 (MANPURRAJPUTI)
|
1701001047NRG24110820230669845
|
12/08/2023
|
ram kumar
|
1701001047WL009530
|
ram kumar
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
23/08/2023
|
|
679102656
|
|
ramkumar
|
CENTRAL BANK OF INDIA(607115)
|
12
|
AMBAH
|
MP-01-001-047-001/643 (MANPURRAJPUTI)
|
1701001047NRG24110820230669846
|
12/08/2023
|
sachin singh tomar
|
1701001047WL009530
|
sachin singh tomar
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
23/08/2023
|
|
679102656
|
|
sachinsinghtomar
|
STATE BANK OF INDIA(508548)
|
13
|
AMBAH
|
MP-01-001-047-001/644 (MANPURRAJPUTI)
|
1701001047NRG24110820230669847
|
12/08/2023
|
pramod singh
|
1701001047WL009530
|
pramod singh
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
23/08/2023
|
|
679102656
|
|
pramodsingh
|
CENTRAL BANK OF INDIA(607115)
|
14
|
AMBAH
|
MP-01-001-047-001/746 (MANPURRAJPUTI)
|
1701001047NRG24110820230669848
|
12/08/2023
|
rita
|
1701001047WL009530
|
rita
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
23/08/2023
|
|
679102656
|
|
rita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
AMBAH
|
MP-01-001-047-001/760 (MANPURRAJPUTI)
|
1701001047NRG24110820230669849
|
12/08/2023
|
radha
|
1701001047WL009530
|
radha
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
23/08/2023
|
|
679102656
|
|
radha
|
CENTRAL BANK OF INDIA(607115)
|
16
|
AMBAH
|
MP-01-001-047-001/768 (MANPURRAJPUTI)
|
1701001047NRG24110820230669850
|
12/08/2023
|
rani devi
|
1701001047WL009530
|
rani devi
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
23/08/2023
|
|
679102656
|
|
ranidevi
|
CENTRAL BANK OF INDIA(607115)
|
17
|
AMBAH
|
MP-01-001-047-001/800 (MANPURRAJPUTI)
|
1701001047NRG24110820230669851
|
12/08/2023
|
ramhet prajapati
|
1701001047WL009530
|
ramhet prajapati
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
23/08/2023
|
|
679102656
|
|
ramhetprajapati
|
PUNJAB NATIONAL BANK(508568)
|
18
|
AMBAH
|
MP-01-001-047-001/808 (MANPURRAJPUTI)
|
1701001047NRG24110820230669853
|
12/08/2023
|
kamlesh
|
1701001047WL009530
|
kamlesh
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
23/08/2023
|
|
679102656
|
|
kamlesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
AMBAH
|
MP-01-001-047-001/902 (MANPURRAJPUTI)
|
1701001047NRG24110820230669854
|
12/08/2023
|
ANGOORI DEVI
|
1701001047WL009530
|
ANGOORI DEVI
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
23/08/2023
|
|
679102656
|
|
ANGOORIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
20
|
AMBAH
|
MP-01-001-047-001/905 (MANPURRAJPUTI)
|
1701001047NRG24110820230669855
|
12/08/2023
|
AMAR SINGH
|
1701001047WL009530
|
AMAR SINGH
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
23/08/2023
|
|
679102656
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
21
|
AMBAH
|
MP-01-001-047-001/952 (MANPURRAJPUTI)
|
1701001047NRG24110820230669856
|
12/08/2023
|
ANJALI GOUR
|
1701001047WL009530
|
ANJALI GOUR
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
23/08/2023
|
|
679102656
|
|
ANJALIGOUR
|
CENTRAL BANK OF INDIA(607115)
|
22
|
AMBAH
|
MP-01-001-047-001/953 (MANPURRAJPUTI)
|
1701001047NRG24110820230669857
|
12/08/2023
|
PRIYANKA SIKARWAR
|
1701001047WL009530
|
PRIYANKA SIKARWAR
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
23/08/2023
|
|
679102656
|
|
PRIYANKASIKARWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
23
|
AMBAH
|
MP-01-001-036-002/311-A (GOPI)
|
1701001036NRG24120820230671136
|
12/08/2023
|
Sunita
|
1701001036WL009558
|
Sunita
|
00415
|
SBIN0009177
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
679102656
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
AMBAH
|
MP-01-001-047-001/807 (MANPURRAJPUTI)
|
1701001047NRG24110820230669852
|
12/08/2023
|
saroj devi
|
1701001047WL009530
|
saroj devi
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
23/08/2023
|
|
679102656
|
|
sarojdevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24310
|
24310
|
|
|
|
|
|
|
|