|
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-01-001-047-001/46996036
(MANPURRAJPUTI)
|
1701001047NRG24220120241692070
|
22/01/2024
|
rani devi
|
1701001047WL025817
|
rani devi
|
00089
|
CBIN0281047
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039267508
|
|
ranidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-047-001/46996037
(MANPURRAJPUTI)
|
1701001047NRG24220120241692071
|
22/01/2024
|
pappan devee
|
1701001047WL025817
|
pappan devee
|
00089
|
CBIN0281047
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039267508
|
|
pappandevee
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-047-001/794
(MANPURRAJPUTI)
|
1701001047NRG24220120241692078
|
22/01/2024
|
jui
|
1701001047WL025817
|
jui
|
00089
|
CBIN0281047
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267508
|
|
jui
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-047-001/46996028-A
(MANPURRAJPUTI)
|
1701001047NRG24220120241692069
|
22/01/2024
|
shusheela devi
|
1701001047WL025817
|
shusheela devi
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039267508
|
|
shusheeladevi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-047-001/46996039
(MANPURRAJPUTI)
|
1701001047NRG24220120241692073
|
22/01/2024
|
saraswati
|
1701001047WL025817
|
saraswati
|
00089
|
CBIN0281817
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
AMBAH
|
MP-01-001-047-001/46996041
(MANPURRAJPUTI)
|
1701001047NRG24220120241692075
|
22/01/2024
|
mahaveer
|
1701001047WL025817
|
mahaveer
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039267508
|
|
mahaveer
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-047-001/795
(MANPURRAJPUTI)
|
1701001047NRG24220120241692079
|
22/01/2024
|
guddi bai
|
1701001047WL025817
|
guddi bai
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267508
|
|
guddibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMBAH
|
MP-01-001-047-001/9
(MANPURRAJPUTI)
|
1701001047NRG24220120241692080
|
22/01/2024
|
Ranveer
|
1701001047WL025817
|
Ranveer
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039267508
|
|
Ranveer
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-047-001/905
(MANPURRAJPUTI)
|
1701001047NRG24220120241692081
|
22/01/2024
|
AMAR SINGH
|
1701001047WL025817
|
AMAR SINGH
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039267508
|
|
AMARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
10
|
AMBAH
|
MP-01-001-047-001/745
(MANPURRAJPUTI)
|
1701001047NRG24220120241692077
|
22/01/2024
|
bhanupratap singh
|
1701001047WL025817
|
bhanupratap singh
|
00152
|
HDFC0007499
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267508
|
|
bhanupratapsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
AMBAH
|
MP-01-001-047-001/46996027
(MANPURRAJPUTI)
|
1701001047NRG24220120241692068
|
22/01/2024
|
SHARDA
|
1701001047WL025817
|
SHARDA
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267508
|
|
SHARDA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
12
|
AMBAH
|
MP-01-001-047-001/46996040
(MANPURRAJPUTI)
|
1701001047NRG24220120241692074
|
22/01/2024
|
pintu
|
1701001047WL025817
|
pintu
|
00354
|
PUNB0053810
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267508
|
|
pintu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
13
|
AMBAH
|
MP-01-001-047-001/739
(MANPURRAJPUTI)
|
1701001047NRG24220120241692076
|
22/01/2024
|
SANDEEP SINGH TOMAR
|
1701001047WL025817
|
SANDEEP SINGH TOMAR
|
00415
|
SBIN0010844
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039267508
|
|
SANDEEPSINGHTOMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
14
|
AMBAH
|
MP-01-001-047-001/46996038
(MANPURRAJPUTI)
|
1701001047NRG24220120241692072
|
22/01/2024
|
shanti
|
1701001047WL025817
|
shanti
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039267508
|
|
shanti
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|