|
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-01-001-027-001/1569
(TUTWAS)
|
1701001027NRG24290520230167525
|
30/05/2023
|
rinku singh tomar
|
1701001027WL002027
|
rinku singh tomar
|
00089
|
CBIN0281624
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209541252
|
|
rinkusinghtomar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-027-001/2041
(TUTWAS)
|
1701001027NRG24290520230167544
|
30/05/2023
|
narendra singh
|
1701001027WL002027
|
narendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209541252
|
|
narendrasingh
|
(000000)
|
|
3
|
AMBAH
|
MP-01-001-027-001/2045
(TUTWAS)
|
1701001027NRG24290520230167548
|
30/05/2023
|
anjali
|
1701001027WL002027
|
anjali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209541252
|
|
anjali
|
(000000)
|
|
4
|
AMBAH
|
MP-01-001-027-001/2047
(TUTWAS)
|
1701001027NRG24290520230167550
|
30/05/2023
|
mushkan
|
1701001027WL002027
|
mushkan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209541252
|
|
mushkan
|
(000000)
|
|
5
|
AMBAH
|
MP-01-001-027-001/2090
(TUTWAS)
|
1701001027NRG24290520230167566
|
30/05/2023
|
lekhraj
|
1701001027WL002027
|
lekhraj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209541252
|
|
lekhraj
|
(000000)
|
|
6
|
AMBAH
|
MP-01-001-027-001/2093
(TUTWAS)
|
1701001027NRG24290520230167569
|
30/05/2023
|
ram niwas
|
1701001027WL002027
|
ram niwas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209541252
|
|
ramniwas
|
(000000)
|
|
7
|
AMBAH
|
MP-01-001-027-001/2097
(TUTWAS)
|
1701001027NRG24290520230167573
|
30/05/2023
|
shakuntala
|
1701001027WL002027
|
shakuntala
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209541252
|
|
shakuntala
|
(000000)
|
|
8
|
AMBAH
|
MP-01-001-027-001/2098
(TUTWAS)
|
1701001027NRG24290520230167574
|
30/05/2023
|
beerendra singh
|
1701001027WL002027
|
beerendra singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209541252
|
|
beerendrasingh
|
(000000)
|
|
9
|
AMBAH
|
MP-01-001-027-001/2099
(TUTWAS)
|
1701001027NRG24290520230167575
|
30/05/2023
|
ramnivas
|
1701001027WL002027
|
ramnivas
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209541252
|
|
ramnivas
|
(000000)
|
|
10
|
AMBAH
|
MP-01-001-027-001/2105
(TUTWAS)
|
1701001027NRG24290520230167581
|
30/05/2023
|
saroj
|
1701001027WL002027
|
saroj
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209541252
|
|
saroj
|
(000000)
|
|
11
|
AMBAH
|
MP-01-001-027-001/2110
(TUTWAS)
|
1701001027NRG24290520230167585
|
30/05/2023
|
Mathura
|
1701001027WL002027
|
Mathura
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209541252
|
|
Mathura
|
(000000)
|
|
12
|
AMBAH
|
MP-01-001-027-001/2119
(TUTWAS)
|
1701001027NRG24290520230167594
|
30/05/2023
|
Pappi
|
1701001027WL002027
|
Pappi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209541252
|
|
Pappi
|
(000000)
|
|
13
|
AMBAH
|
MP-01-001-027-001/2125
(TUTWAS)
|
1701001027NRG24290520230167600
|
30/05/2023
|
Shishupal singh tomar
|
1701001027WL002027
|
Shishupal singh tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209541252
|
|
Shishupalsinghtomar
|
(000000)
|
|
14
|
AMBAH
|
MP-01-001-027-001/2130
(TUTWAS)
|
1701001027NRG24290520230167605
|
30/05/2023
|
Man singh
|
1701001027WL002027
|
Man singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209541252
|
|
Mansingh
|
(000000)
|
|
15
|
AMBAH
|
MP-01-001-027-001/2131
(TUTWAS)
|
1701001027NRG24290520230167606
|
30/05/2023
|
Ranjana tomar
|
1701001027WL002027
|
Ranjana tomar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209541252
|
|
Ranjanatomar
|
(000000)
|
|
16
|
AMBAH
|
MP-01-001-027-001/2133
(TUTWAS)
|
1701001027NRG24290520230167608
|
30/05/2023
|
achhelal mahor
|
1701001027WL002027
|
achhelal mahor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209541252
|
|
achhelalmahor
|
(000000)
|
|
17
|
AMBAH
|
MP-01-001-027-001/2135
(TUTWAS)
|
1701001027NRG24290520230167610
|
30/05/2023
|
sonam
|
1701001027WL002027
|
sonam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209541252
|
|
sonam
|
(000000)
|
|
18
|
AMBAH
|
MP-01-001-027-001/2137
(TUTWAS)
|
1701001027NRG24290520230167612
|
30/05/2023
|
ashok
|
1701001027WL002027
|
ashok
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209541252
|
|
ashok
|
(000000)
|
|
19
|
AMBAH
|
MP-01-001-027-001/2143
(TUTWAS)
|
1701001027NRG24290520230167615
|
30/05/2023
|
kirandevi
|
1701001027WL002027
|
kirandevi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209541252
|
|
kirandevi
|
(000000)
|
|
20
|
AMBAH
|
MP-01-001-027-001/2145
(TUTWAS)
|
1701001027NRG24290520230167617
|
30/05/2023
|
ramnaresh
|
1701001027WL002027
|
ramnaresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209541252
|
|
ramnaresh
|
(000000)
|
|
21
|
AMBAH
|
MP-01-001-027-001/2150
(TUTWAS)
|
1701001027NRG24290520230167622
|
30/05/2023
|
rahul singh
|
1701001027WL002027
|
rahul singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
209541252
|
|
rahulsingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|