|
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-01-001-019-001/2-B
(DIMANI)
|
1701001019NRG24250620230359737
|
25/06/2023
|
Aleebuddeen
|
1701001019WL004550
|
Aleebuddeen
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591020094
|
|
Aleebuddeen
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBAH
|
MP-01-001-019-001/28-B
(DIMANI)
|
1701001019NRG24250620230359738
|
25/06/2023
|
Pohap singh
|
1701001019WL004550
|
Pohap singh
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591020094
|
|
Pohapsingh
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMBAH
|
MP-01-001-019-001/282-A
(DIMANI)
|
1701001019NRG24250620230359739
|
25/06/2023
|
Rajesh
|
1701001019WL004550
|
Rajesh
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591020094
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
AMBAH
|
MP-01-001-019-001/31-B
(DIMANI)
|
1701001019NRG24250620230359741
|
25/06/2023
|
Radha
|
1701001019WL004550
|
Radha
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591020094
|
|
Radha
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-019-001/33-B
(DIMANI)
|
1701001019NRG24250620230359742
|
25/06/2023
|
Shivlal
|
1701001019WL004550
|
Shivlal
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591020094
|
|
Shivlal
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-019-001/37-C
(DIMANI)
|
1701001019NRG24250620230359743
|
25/06/2023
|
Shyamsundar
|
1701001019WL004550
|
Shyamsundar
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591020094
|
|
Shyamsundar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
AMBAH
|
MP-01-001-019-001/38-C
(DIMANI)
|
1701001019NRG24250620230359744
|
25/06/2023
|
Manju
|
1701001019WL004550
|
Manju
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591020094
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-019-001/39-C
(DIMANI)
|
1701001019NRG24250620230359745
|
25/06/2023
|
Ramvilas
|
1701001019WL004550
|
Ramvilas
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591020094
|
|
Ramvilas
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-019-001/627
(DIMANI)
|
1701001019NRG24250620230359747
|
25/06/2023
|
shrilal
|
1701001019WL004550
|
shrilal
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591020094
|
|
shrilal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-019-001/632
(DIMANI)
|
1701001019NRG24250620230359749
|
25/06/2023
|
rebati
|
1701001019WL004550
|
rebati
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591020094
|
|
rebati
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-019-001/633
(DIMANI)
|
1701001019NRG24250620230359750
|
25/06/2023
|
ramrati
|
1701001019WL004550
|
ramrati
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591020094
|
|
ramrati
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-019-001/637
(DIMANI)
|
1701001019NRG24250620230359751
|
25/06/2023
|
chameli
|
1701001019WL004550
|
chameli
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591020094
|
|
chameli
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
AMBAH
|
MP-01-001-019-001/642
(DIMANI)
|
1701001019NRG24250620230359752
|
25/06/2023
|
vijay
|
1701001019WL004550
|
vijay
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591020094
|
|
vijay
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-019-001/643
(DIMANI)
|
1701001019NRG24250620230359753
|
25/06/2023
|
rambeti
|
1701001019WL004550
|
rambeti
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591020094
|
|
rambeti
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-019-001/644
(DIMANI)
|
1701001019NRG24250620230359754
|
25/06/2023
|
piremvati
|
1701001019WL004550
|
piremvati
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591020094
|
|
piremvati
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-019-001/651
(DIMANI)
|
1701001019NRG24250620230359756
|
25/06/2023
|
jetendra
|
1701001019WL004550
|
jetendra
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591020094
|
|
jetendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-019-001/652
(DIMANI)
|
1701001019NRG24250620230359757
|
25/06/2023
|
narottam
|
1701001019WL004550
|
narottam
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591020094
|
|
narottam
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
AMBAH
|
MP-01-001-019-001/676
(DIMANI)
|
1701001019NRG24250620230359758
|
25/06/2023
|
guddi
|
1701001019WL004550
|
guddi
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591020094
|
|
guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-019-001/693
(DIMANI)
|
1701001019NRG24250620230359765
|
25/06/2023
|
RAMPRASAD
|
1701001019WL004550
|
RAMPRASAD
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591020094
|
|
RAMPRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBAH
|
MP-01-001-019-001/694
(DIMANI)
|
1701001019NRG24250620230359766
|
25/06/2023
|
BARELAL
|
1701001019WL004550
|
BARELAL
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591020094
|
|
BARELAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBAH
|
MP-01-001-019-001/695
(DIMANI)
|
1701001019NRG24250620230359768
|
25/06/2023
|
RENU KUSHWAH
|
1701001019WL004550
|
RENU KUSHWAH
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591020094
|
|
RENUKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
AMBAH
|
MP-01-001-019-001/695
(DIMANI)
|
1701001019NRG24250620230359767
|
25/06/2023
|
VINOD SINGH KUSHWAH
|
1701001019WL004550
|
VINOD SINGH KUSHWAH
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591020094
|
|
VINODSINGHKUSHWAH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-019-001/696
(DIMANI)
|
1701001019NRG24250620230359770
|
25/06/2023
|
RAKHI
|
1701001019WL004550
|
RAKHI
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591020094
|
|
RAKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBAH
|
MP-01-001-019-001/697
(DIMANI)
|
1701001019NRG24250620230359771
|
25/06/2023
|
KASHIRAM MAHOR
|
1701001019WL004550
|
KASHIRAM MAHOR
|
00089
|
CBIN0281978
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591020094
|
|
KASHIRAMMAHOR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
25
|
AMBAH
|
MP-01-001-019-001/3-D
(DIMANI)
|
1701001019NRG24250620230359740
|
25/06/2023
|
Dhavendra Kushwah
|
1701001019WL004550
|
Dhavendra Kushwah
|
00177
|
IOBA0002536
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591020094
|
|
DhavendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-019-001/606
(DIMANI)
|
1701001019NRG24250620230359746
|
25/06/2023
|
PRAHLAD SINGH
|
1701001019WL004550
|
PRAHLAD SINGH
|
00177
|
IOBA0002536
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591020094
|
|
PRAHLADSINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
AMBAH
|
MP-01-001-019-001/681
(DIMANI)
|
1701001019NRG24250620230359760
|
25/06/2023
|
Sarif Khan
|
1701001019WL004550
|
Sarif Khan
|
00177
|
IOBA0002536
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591020094
|
|
SarifKhan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
AMBAH
|
MP-01-001-019-001/689
(DIMANI)
|
1701001019NRG24250620230359761
|
25/06/2023
|
BHULAN SINGH TOMAR
|
1701001019WL004550
|
BHULAN SINGH TOMAR
|
00177
|
IOBA0002536
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591020094
|
|
BHULANSINGHTOMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
AMBAH
|
MP-01-001-019-001/690
(DIMANI)
|
1701001019NRG24250620230359762
|
25/06/2023
|
KESHVENDRA SINGH TOMAR
|
1701001019WL004550
|
KESHVENDRA SINGH TOMAR
|
00177
|
IOBA0002536
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591020094
|
|
KESHVENDRASINGHTOMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
AMBAH
|
MP-01-001-019-001/691
(DIMANI)
|
1701001019NRG24250620230359763
|
25/06/2023
|
SHESHVENDRA SINGH TOMAR
|
1701001019WL004550
|
SHESHVENDRA SINGH TOMAR
|
00177
|
IOBA0002536
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591020094
|
|
SHESHVENDRASINGHTOMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
AMBAH
|
MP-01-001-019-001/697
(DIMANI)
|
1701001019NRG24250620230359772
|
25/06/2023
|
UMIRLA
|
1701001019WL004550
|
UMIRLA
|
00177
|
IOBA0002536
|
1105
|
1105
|
Processed
|
03/07/2023
|
|
591020094
|
|
UMIRLA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34255
|
34255
|
|
|
|
|
|
|
|