|
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-01-001-045-001/688
(PURSWASKHURD)
|
1701001045NRG24110820230663744
|
12/08/2023
|
shri bhagvan
|
1701001045WL009441
|
shri bhagvan
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
23/08/2023
|
|
679093544
|
|
shribhagvan
|
(000000)
|
|
2
|
AMBAH
|
MP-01-001-045-001/688-A
(PURSWASKHURD)
|
1701001045NRG24110820230663745
|
12/08/2023
|
Harimohan
|
1701001045WL009441
|
Harimohan
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
23/08/2023
|
|
679093544
|
|
Harimohan
|
(000000)
|
|
3
|
AMBAH
|
MP-01-001-045-001/688-B
(PURSWASKHURD)
|
1701001045NRG24110820230663746
|
12/08/2023
|
Pramod rathor
|
1701001045WL009441
|
Pramod rathor
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
23/08/2023
|
|
679093544
|
|
Pramodrathor
|
(000000)
|
|
4
|
AMBAH
|
MP-01-001-045-001/733
(PURSWASKHURD)
|
1701001045NRG24110820230663756
|
12/08/2023
|
Bulbul bano
|
1701001045WL009441
|
Bulbul bano
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
23/08/2023
|
|
679093544
|
|
Bulbulbano
|
(000000)
|
|
5
|
AMBAH
|
MP-01-001-045-001/766
(PURSWASKHURD)
|
1701001045NRG24110820230663696
|
12/08/2023
|
Mathura devi
|
1701001045WL009440
|
Mathura devi
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679093544
|
|
Mathuradevi
|
(000000)
|
|
6
|
AMBAH
|
MP-01-001-045-001/774
(PURSWASKHURD)
|
1701001045NRG24110820230663702
|
12/08/2023
|
Dharampal
|
1701001045WL009440
|
Dharampal
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679093544
|
|
Dharampal
|
(000000)
|
|
7
|
AMBAH
|
MP-01-001-048-001/14-B
(KOLUA)
|
1701001048NRG24110820230669636
|
12/08/2023
|
Devendra
|
1701001048WL009525
|
Devendra
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679093544
|
|
Devendra
|
(000000)
|
|
8
|
AMBAH
|
MP-01-001-048-004/24-B
(KOLUA)
|
1701001048NRG24110820230669657
|
12/08/2023
|
Uday singh
|
1701001048WL009525
|
Uday singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679093544
|
|
Udaysingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
9
|
AMBAH
|
MP-01-001-048-001/673
(KOLUA)
|
1701001048NRG24110820230669648
|
12/08/2023
|
manu singh
|
1701001048WL009525
|
manu singh
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679093544
|
|
manusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
AMBAH
|
MP-01-001-048-004/113-B
(KOLUA)
|
1701001048NRG24110820230669653
|
12/08/2023
|
preeti devi
|
1701001048WL009525
|
preeti devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679093544
|
|
preetidevi
|
(000000)
|
|
11
|
AMBAH
|
MP-01-001-051-002/825
(SANGOLI)
|
1701001051NRG24120820230671014
|
12/08/2023
|
Satyam singh
|
1701001051WL009555
|
Satyam singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679093544
|
|
Satyamsingh
|
(000000)
|
|
12
|
AMBAH
|
MP-01-001-051-002/826
(SANGOLI)
|
1701001051NRG24120820230671015
|
12/08/2023
|
Sumit singh
|
1701001051WL009555
|
Sumit singh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
679093544
|
|
Sumitsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12376
|
12376
|
|
|
|
|
|
|
|