|
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-01-001-014-001/10-C
(SHYAMPURKHURD)
|
1701001014NRG24230320242041802
|
23/03/2024
|
Sachin
|
1701001014WL032533
|
Sachin
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399766755
|
|
Sachin
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-014-001/16-D
(SHYAMPURKHURD)
|
1701001014NRG24230320242041807
|
23/03/2024
|
Ramkumar Tyagi
|
1701001014WL032533
|
Ramkumar Tyagi
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399766755
|
|
RamkumarTyagi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-014-001/10-B
(SHYAMPURKHURD)
|
1701001014NRG24230320242041801
|
23/03/2024
|
Shyam Singh
|
1701001014WL032533
|
Shyam Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399766755
|
|
ShyamSingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMBAH
|
MP-01-001-014-001/1014
(SHYAMPURKHURD)
|
1701001014NRG24230320242041803
|
23/03/2024
|
RAJPAL SINGH KUSHWAH
|
1701001014WL032533
|
RAJPAL SINGH KUSHWAH
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399766755
|
|
RAJPALSINGHKUSHWAH
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMBAH
|
MP-01-001-014-001/1110
(SHYAMPURKHURD)
|
1701001014NRG24230320242041805
|
23/03/2024
|
dinesh Singh
|
1701001014WL032533
|
dinesh Singh
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399766755
|
|
dineshSingh
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMBAH
|
MP-01-001-014-001/193-A
(SHYAMPURKHURD)
|
1701001014NRG24230320242041808
|
23/03/2024
|
Amar Bihari
|
1701001014WL032533
|
Amar Bihari
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399766755
|
|
AmarBihari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
7
|
AMBAH
|
MP-01-001-014-001/1083
(SHYAMPURKHURD)
|
1701001014NRG24230320242041804
|
23/03/2024
|
ankit
|
1701001014WL032533
|
ankit
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399766755
|
|
ankit
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-014-001/1130
(SHYAMPURKHURD)
|
1701001014NRG24230320242041806
|
23/03/2024
|
Vipi Singh
|
1701001014WL032533
|
Vipi Singh
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399766755
|
|
VipiSingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|