|
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-01-001-027-001/2008
(TUTWAS)
|
1701001027NRG24220320242035001
|
22/03/2024
|
Kalicharan
|
1701001027WL032337
|
Kalicharan
|
00089
|
CBIN0281624
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456274
|
|
Kalicharan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-027-001/2070
(TUTWAS)
|
1701001027NRG24220320242034996
|
22/03/2024
|
ramdas
|
1701001027WL032335
|
ramdas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456274
|
|
ramdas
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMBAH
|
MP-01-001-027-001/2071
(TUTWAS)
|
1701001027NRG24220320242034997
|
22/03/2024
|
lakhan singh
|
1701001027WL032335
|
lakhan singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456274
|
|
lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMBAH
|
MP-01-001-027-001/2076
(TUTWAS)
|
1701001027NRG24220320242034998
|
22/03/2024
|
ramsahay
|
1701001027WL032336
|
ramsahay
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456274
|
|
ramsahay
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMBAH
|
MP-01-001-027-001/2082
(TUTWAS)
|
1701001027NRG24220320242034999
|
22/03/2024
|
gar singh tomar
|
1701001027WL032336
|
gar singh tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456274
|
|
garsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
6
|
AMBAH
|
MP-01-001-027-001/2083
(TUTWAS)
|
1701001027NRG24220320242035000
|
22/03/2024
|
kushma devi
|
1701001027WL032336
|
kushma devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473456274
|
|
kushmadevi
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMBAH
|
MP-01-001-027-001/2121
(TUTWAS)
|
1701001027NRG24220320242035002
|
22/03/2024
|
Arvind
|
1701001027WL032337
|
Arvind
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473456274
|
|
Arvind
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|