|
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-01-001-036-002/119-C
(GOPI)
|
1701001036NRG24070220241780108
|
08/02/2024
|
Mohar singh
|
1701001036WL027367
|
Mohar singh
|
00089
|
CBIN0281624
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308812
|
|
Moharsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-036-002/10038
(GOPI)
|
1701001036NRG24070220241780110
|
08/02/2024
|
Neetu
|
1701001036WL027368
|
Neetu
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308812
|
|
Neetu
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-036-002/10039
(GOPI)
|
1701001036NRG24070220241780111
|
08/02/2024
|
Badan Singh
|
1701001036WL027368
|
Badan Singh
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308812
|
|
BadanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-036-002/123-D
(GOPI)
|
1701001036NRG24070220241780109
|
08/02/2024
|
foolbati
|
1701001036WL027367
|
foolbati
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308812
|
|
foolbati
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
AMBAH
|
MP-01-001-036-002/1260
(GOPI)
|
1701001036NRG24070220241780116
|
08/02/2024
|
Munshilal singh
|
1701001036WL027369
|
Munshilal singh
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308812
|
|
Munshilalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-036-002/1271
(GOPI)
|
1701001036NRG24070220241780117
|
08/02/2024
|
Puran devi
|
1701001036WL027369
|
Puran devi
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308812
|
|
Purandevi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-036-002/1279
(GOPI)
|
1701001036NRG24070220241780112
|
08/02/2024
|
Golo devi
|
1701001036WL027368
|
Golo devi
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308812
|
|
Golodevi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-036-002/1283
(GOPI)
|
1701001036NRG24070220241780113
|
08/02/2024
|
Pahalad singh
|
1701001036WL027368
|
Pahalad singh
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308812
|
|
Pahaladsingh
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
AMBAH
|
MP-01-001-036-002/1288
(GOPI)
|
1701001036NRG24070220241780114
|
08/02/2024
|
Rambaran singh
|
1701001036WL027368
|
Rambaran singh
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308812
|
|
Rambaransingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
AMBAH
|
MP-01-001-036-002/915
(GOPI)
|
1701001036NRG24070220241780115
|
08/02/2024
|
ramprakash
|
1701001036WL027368
|
ramprakash
|
00089
|
CBIN0281817
|
663
|
663
|
Processed
|
26/03/2024
|
|
004308812
|
|
ramprakash
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|