|
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-01-001-027-001/2041
(TUTWAS)
|
1701001027NRG24120520230054153
|
12/05/2023
|
narendra singh
|
1701001027WL000594
|
narendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715172
|
|
narendrasingh
|
(000000)
|
|
2
|
AMBAH
|
MP-01-001-027-001/2090
(TUTWAS)
|
1701001027NRG24120520230054167
|
12/05/2023
|
lekhraj
|
1701001027WL000594
|
lekhraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715172
|
|
lekhraj
|
(000000)
|
|
3
|
AMBAH
|
MP-01-001-027-001/2093
(TUTWAS)
|
1701001027NRG24120520230054170
|
12/05/2023
|
ram niwas
|
1701001027WL000594
|
ram niwas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715172
|
|
ramniwas
|
(000000)
|
|
4
|
AMBAH
|
MP-01-001-027-001/2098
(TUTWAS)
|
1701001027NRG24120520230054172
|
12/05/2023
|
beerendra singh
|
1701001027WL000594
|
beerendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715172
|
|
beerendrasingh
|
(000000)
|
|
5
|
AMBAH
|
MP-01-001-027-001/2099
(TUTWAS)
|
1701001027NRG24120520230054173
|
12/05/2023
|
ramnivas
|
1701001027WL000594
|
ramnivas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715172
|
|
ramnivas
|
(000000)
|
|
6
|
AMBAH
|
MP-01-001-027-001/2125
(TUTWAS)
|
1701001027NRG24120520230054180
|
12/05/2023
|
Shishupal singh tomar
|
1701001027WL000594
|
Shishupal singh tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715172
|
|
Shishupalsinghtomar
|
(000000)
|
|
7
|
AMBAH
|
MP-01-001-027-001/2130
(TUTWAS)
|
1701001027NRG24120520230054183
|
12/05/2023
|
Man singh
|
1701001027WL000594
|
Man singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715172
|
|
Mansingh
|
(000000)
|
|
8
|
AMBAH
|
MP-01-001-027-001/2133
(TUTWAS)
|
1701001027NRG24120520230054185
|
12/05/2023
|
achhelal mahor
|
1701001027WL000594
|
achhelal mahor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715172
|
|
achhelalmahor
|
(000000)
|
|
9
|
AMBAH
|
MP-01-001-027-001/2137
(TUTWAS)
|
1701001027NRG24120520230054187
|
12/05/2023
|
ashok
|
1701001027WL000594
|
ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715172
|
|
ashok
|
(000000)
|
|
10
|
AMBAH
|
MP-01-001-027-001/2145
(TUTWAS)
|
1701001027NRG24120520230054188
|
12/05/2023
|
ramnaresh
|
1701001027WL000594
|
ramnaresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715172
|
|
ramnaresh
|
(000000)
|
|
11
|
AMBAH
|
MP-01-001-027-001/2150
(TUTWAS)
|
1701001027NRG24120520230054189
|
12/05/2023
|
rahul singh
|
1701001027WL000594
|
rahul singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/05/2023
|
|
775715172
|
|
rahulsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14586
|
14586
|
|
|
|
|
|
|
|