|
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-01-001-024-001/110
(RITHORAKAPURA)
|
1701001024NRG24050220241765444
|
05/02/2024
|
Sukhlal
|
1701001024WL027119
|
Sukhlal
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233527
|
|
Sukhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-024-001/128
(RITHORAKAPURA)
|
1701001024NRG24050220241765445
|
05/02/2024
|
Deviram
|
1701001024WL027119
|
Deviram
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233527
|
|
Deviram
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-024-001/150-B
(RITHORAKAPURA)
|
1701001024NRG24050220241765446
|
05/02/2024
|
Ajab singh
|
1701001024WL027119
|
Ajab singh
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233527
|
|
Ajabsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-024-001/176
(RITHORAKAPURA)
|
1701001024NRG24050220241765447
|
05/02/2024
|
Ram Khiladi
|
1701001024WL027119
|
Ram Khiladi
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233527
|
|
RamKhiladi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-024-001/502
(RITHORAKAPURA)
|
1701001024NRG24050220241765448
|
05/02/2024
|
Jeevaram
|
1701001024WL027119
|
Jeevaram
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233527
|
|
Jeevaram
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-024-001/682
(RITHORAKAPURA)
|
1701001024NRG24050220241765449
|
05/02/2024
|
Rajendra
|
1701001024WL027119
|
Rajendra
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233527
|
|
Rajendra
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-024-001/771
(RITHORAKAPURA)
|
1701001024NRG24050220241765450
|
05/02/2024
|
Poojaram
|
1701001024WL027119
|
Poojaram
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233527
|
|
Poojaram
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-024-001/773
(RITHORAKAPURA)
|
1701001024NRG24050220241765451
|
05/02/2024
|
Giraj
|
1701001024WL027119
|
Giraj
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233527
|
|
Giraj
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-024-001/806
(RITHORAKAPURA)
|
1701001024NRG24050220241765458
|
05/02/2024
|
Ramdulari
|
1701001024WL027119
|
Ramdulari
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233527
|
|
Ramdulari
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
AMBAH
|
MP-01-001-024-001/825
(RITHORAKAPURA)
|
1701001024NRG24050220241765460
|
05/02/2024
|
Gorishankar
|
1701001024WL027119
|
Gorishankar
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233527
|
|
Gorishankar
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-024-001/833
(RITHORAKAPURA)
|
1701001024NRG24050220241765462
|
05/02/2024
|
Meenu
|
1701001024WL027119
|
Meenu
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233527
|
|
Meenu
|
STATE BANK OF INDIA(508548)
|
|
12
|
AMBAH
|
MP-01-001-024-001/842
(RITHORAKAPURA)
|
1701001024NRG24050220241765463
|
05/02/2024
|
Arti
|
1701001024WL027119
|
Arti
|
00089
|
CBIN0281978
|
663
|
663
|
Processed
|
27/03/2024
|
|
004233527
|
|
Arti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
13
|
AMBAH
|
MP-01-001-024-001/831
(RITHORAKAPURA)
|
1701001024NRG24050220241765461
|
05/02/2024
|
Antram
|
1701001024WL027119
|
Antram
|
00089
|
CBIN0282748
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233527
|
|
Antram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
14
|
AMBAH
|
MP-01-001-024-001/919
(RITHORAKAPURA)
|
1701001024NRG24050220241765472
|
05/02/2024
|
Sarvesh
|
1701001024WL027119
|
Sarvesh
|
00415
|
SBIN0010844
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233527
|
|
Sarvesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
15
|
AMBAH
|
MP-01-001-024-001/784
(RITHORAKAPURA)
|
1701001024NRG24050220241765452
|
05/02/2024
|
Rajendra Singh
|
1701001024WL027119
|
Rajendra Singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004233527
|
|
RajendraSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
AMBAH
|
MP-01-001-024-001/789
(RITHORAKAPURA)
|
1701001024NRG24050220241765453
|
05/02/2024
|
Rakesh Singh kushwah
|
1701001024WL027119
|
Rakesh Singh kushwah
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004233527
|
|
RakeshSinghkushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMBAH
|
MP-01-001-024-001/790
(RITHORAKAPURA)
|
1701001024NRG24050220241765455
|
05/02/2024
|
Kunjbati
|
1701001024WL027119
|
Kunjbati
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004233527
|
|
Kunjbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
AMBAH
|
MP-01-001-024-001/805
(RITHORAKAPURA)
|
1701001024NRG24050220241765457
|
05/02/2024
|
Sunita
|
1701001024WL027119
|
Sunita
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004233527
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
AMBAH
|
MP-01-001-024-001/807
(RITHORAKAPURA)
|
1701001024NRG24050220241765459
|
05/02/2024
|
Malti
|
1701001024WL027119
|
Malti
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004233527
|
|
Malti
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
AMBAH
|
MP-01-001-024-001/859
(RITHORAKAPURA)
|
1701001024NRG24050220241765464
|
05/02/2024
|
kamal kishor
|
1701001024WL027119
|
kamal kishor
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233527
|
|
kamalkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
AMBAH
|
MP-01-001-024-001/874
(RITHORAKAPURA)
|
1701001024NRG24050220241765465
|
05/02/2024
|
Badan singh
|
1701001024WL027119
|
Badan singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004233527
|
|
Badansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
AMBAH
|
MP-01-001-024-001/902
(RITHORAKAPURA)
|
1701001024NRG24050220241765466
|
05/02/2024
|
Manti
|
1701001024WL027119
|
Manti
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004233527
|
|
Manti
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
AMBAH
|
MP-01-001-024-001/903
(RITHORAKAPURA)
|
1701001024NRG24050220241765467
|
05/02/2024
|
Ramnrayan
|
1701001024WL027119
|
Ramnrayan
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233527
|
|
Ramnrayan
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
AMBAH
|
MP-01-001-024-001/905
(RITHORAKAPURA)
|
1701001024NRG24050220241765468
|
05/02/2024
|
Rachna
|
1701001024WL027119
|
Rachna
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004233527
|
|
Rachna
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
AMBAH
|
MP-01-001-024-001/908
(RITHORAKAPURA)
|
1701001024NRG24050220241765469
|
05/02/2024
|
charan singh
|
1701001024WL027119
|
charan singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004233527
|
|
charansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
AMBAH
|
MP-01-001-024-001/915
(RITHORAKAPURA)
|
1701001024NRG24050220241765470
|
05/02/2024
|
Sarwati
|
1701001024WL027119
|
Sarwati
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004233527
|
|
Sarwati
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
AMBAH
|
MP-01-001-024-001/918
(RITHORAKAPURA)
|
1701001024NRG24050220241765471
|
05/02/2024
|
Bhoopendra
|
1701001024WL027119
|
Bhoopendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004233527
|
|
Bhoopendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
AMBAH
|
MP-01-001-024-001/920
(RITHORAKAPURA)
|
1701001024NRG24050220241765473
|
05/02/2024
|
Viravati
|
1701001024WL027119
|
Viravati
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
27/03/2024
|
|
004233527
|
|
Viravati
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
29
|
AMBAH
|
MP-01-001-024-001/790
(RITHORAKAPURA)
|
1701001024NRG24050220241765454
|
05/02/2024
|
mukesh
|
1701001024WL027119
|
mukesh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233527
|
|
mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMBAH
|
MP-01-001-024-001/791
(RITHORAKAPURA)
|
1701001024NRG24050220241765456
|
05/02/2024
|
Ranchor
|
1701001024WL027119
|
Ranchor
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004233527
|
|
Ranchor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19890
|
19890
|
|
|
|
|
|
|
|