|
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-01-001-036-002/1700-D
(GOPI)
|
1701001036NRG24170220241832594
|
18/02/2024
|
Ramesh Rathor
|
1701001036WL028243
|
Ramesh Rathor
|
00089
|
CBIN0280781
|
884
|
884
|
Processed
|
13/04/2024
|
|
302842871
|
|
RameshRathor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-036-002/10038
(GOPI)
|
1701001036NRG24170220241832589
|
18/02/2024
|
Neetu
|
1701001036WL028243
|
Neetu
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
12/04/2024
|
|
302842871
|
|
Neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-036-002/10039
(GOPI)
|
1701001036NRG24170220241832590
|
18/02/2024
|
Badan Singh
|
1701001036WL028243
|
Badan Singh
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
12/04/2024
|
|
302842871
|
|
BadanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-036-002/1283
(GOPI)
|
1701001036NRG24170220241832591
|
18/02/2024
|
Pahalad singh
|
1701001036WL028243
|
Pahalad singh
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
13/04/2024
|
|
302842871
|
|
Pahaladsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
AMBAH
|
MP-01-001-036-002/1337-A
(GOPI)
|
1701001036NRG24170220241832592
|
18/02/2024
|
Ramnaresh singh
|
1701001036WL028243
|
Ramnaresh singh
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
12/04/2024
|
|
302842871
|
|
Ramnareshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-036-002/174
(GOPI)
|
1701001036NRG24170220241832595
|
18/02/2024
|
upasana
|
1701001036WL028243
|
upasana
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
12/04/2024
|
|
302842871
|
|
upasana
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-036-002/300-A
(GOPI)
|
1701001036NRG24170220241832596
|
18/02/2024
|
Dharmendra
|
1701001036WL028243
|
Dharmendra
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
12/04/2024
|
|
302842871
|
|
Dharmendra
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-036-002/310-A
(GOPI)
|
1701001036NRG24170220241832597
|
18/02/2024
|
Krishnmurari
|
1701001036WL028243
|
Krishnmurari
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
13/04/2024
|
|
302842871
|
|
Krishnmurari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMBAH
|
MP-01-001-036-002/310-C
(GOPI)
|
1701001036NRG24170220241832598
|
18/02/2024
|
Bhamar Singh
|
1701001036WL028243
|
Bhamar Singh
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
12/04/2024
|
|
302842871
|
|
BhamarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-036-002/311-B
(GOPI)
|
1701001036NRG24170220241832599
|
18/02/2024
|
Aneeta
|
1701001036WL028243
|
Aneeta
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
13/04/2024
|
|
302842871
|
|
Aneeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMBAH
|
MP-01-001-036-002/311-C
(GOPI)
|
1701001036NRG24170220241832600
|
18/02/2024
|
Geeta
|
1701001036WL028243
|
Geeta
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
12/04/2024
|
|
302842871
|
|
Geeta
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-036-002/314-B
(GOPI)
|
1701001036NRG24170220241832601
|
18/02/2024
|
Amar Singh
|
1701001036WL028243
|
Amar Singh
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
12/04/2024
|
|
302842871
|
|
AmarSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-036-002/915
(GOPI)
|
1701001036NRG24170220241832603
|
18/02/2024
|
ramprakash
|
1701001036WL028243
|
ramprakash
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
12/04/2024
|
|
302842871
|
|
ramprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
14
|
AMBAH
|
MP-01-001-036-002/1700
(GOPI)
|
1701001036NRG24170220241832593
|
18/02/2024
|
Munneshchand
|
1701001036WL028243
|
Munneshchand
|
00415
|
SBIN0009177
|
884
|
884
|
Processed
|
12/04/2024
|
|
302842871
|
|
Munneshchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
15
|
AMBAH
|
MP-01-001-036-002/315-A
(GOPI)
|
1701001036NRG24170220241832602
|
18/02/2024
|
Ramnivash
|
1701001036WL028243
|
Ramnivash
|
00415
|
SBIN0030090
|
884
|
884
|
Processed
|
13/04/2024
|
|
302842871
|
|
Ramnivash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|