|
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-01-001-052-001/2050-A
(SIHONIYA)
|
1701001052NRG24070820230637168
|
07/08/2023
|
narendra singh
|
1701001052WL008999
|
narendra singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
14/08/2023
|
|
521006847
|
|
narendrasingh
|
(000000)
|
|
2
|
AMBAH
|
MP-01-001-052-001/2052
(SIHONIYA)
|
1701001052NRG24070820230637169
|
07/08/2023
|
avakesh
|
1701001052WL008999
|
avakesh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
14/08/2023
|
|
521006847
|
|
avakesh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-020-001/108-C
(LAHAR)
|
1701001020NRG24070820230631990
|
07/08/2023
|
kasturi
|
1701001020WL008918
|
kasturi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521006847
|
|
kasturi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-020-001/900-A
(LAHAR)
|
1701001020NRG24070820230631992
|
07/08/2023
|
sapna
|
1701001020WL008918
|
sapna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521006847
|
|
sapna
|
(000000)
|
|
5
|
AMBAH
|
MP-01-001-020-001/902-D
(LAHAR)
|
1701001020NRG24070820230632001
|
07/08/2023
|
bhagirath
|
1701001020WL008918
|
bhagirath
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/08/2023
|
|
521006847
|
|
bhagirath
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6188
|
6188
|
|
|
|
|
|
|
|