|
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-01-001-048-001/205-A
(KOLUA)
|
1701001048NRG24250120241713389
|
25/01/2024
|
Ramnivas
|
1701001048WL026210
|
Ramnivas
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038915996
|
|
Ramnivas
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-048-001/26-A
(KOLUA)
|
1701001048NRG24250120241713390
|
25/01/2024
|
Udaysingh
|
1701001048WL026210
|
Udaysingh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038915996
|
|
Udaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-048-001/318-A
(KOLUA)
|
1701001048NRG24250120241713393
|
25/01/2024
|
Jasmanti
|
1701001048WL026210
|
Jasmanti
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038915996
|
|
Jasmanti
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-048-001/331-B
(KOLUA)
|
1701001048NRG24250120241713394
|
25/01/2024
|
Raghvendra singh
|
1701001048WL026210
|
Raghvendra singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915996
|
|
Raghvendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
AMBAH
|
MP-01-001-048-001/373-C
(KOLUA)
|
1701001048NRG24250120241713395
|
25/01/2024
|
Rajveersingh
|
1701001048WL026210
|
Rajveersingh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038915996
|
|
Rajveersingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-048-001/535
(KOLUA)
|
1701001048NRG24250120241713408
|
25/01/2024
|
Rajesh singh
|
1701001048WL026211
|
Rajesh singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038915996
|
|
Rajeshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-048-001/535
(KOLUA)
|
1701001048NRG24250120241713409
|
25/01/2024
|
Suneeta
|
1701001048WL026211
|
Suneeta
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038915996
|
|
Suneeta
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-048-001/539
(KOLUA)
|
1701001048NRG24250120241713410
|
25/01/2024
|
Raghuraj singh rathore
|
1701001048WL026211
|
Raghuraj singh rathore
|
00089
|
CBIN0281817
|
221
|
221
|
Processed
|
29/03/2024
|
|
038915996
|
|
Raghurajsinghrathore
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-048-001/599
(KOLUA)
|
1701001048NRG24250120241713398
|
25/01/2024
|
amrit pal
|
1701001048WL026210
|
amrit pal
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038915996
|
|
amritpal
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-048-001/599
(KOLUA)
|
1701001048NRG24250120241713397
|
25/01/2024
|
amrit pal
|
1701001048WL026210
|
amrit pal
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915996
|
|
amritpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMBAH
|
MP-01-001-048-004/102-A
(KOLUA)
|
1701001048NRG24250120241713405
|
25/01/2024
|
Ramkalidevi
|
1701001048WL026210
|
Ramkalidevi
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915996
|
|
Ramkalidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMBAH
|
MP-01-001-048-004/102-A
(KOLUA)
|
1701001048NRG24250120241713404
|
25/01/2024
|
Ramsanehi
|
1701001048WL026210
|
Ramsanehi
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038915996
|
|
Ramsanehi
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
AMBAH
|
MP-01-001-048-004/102-B
(KOLUA)
|
1701001048NRG24250120241713406
|
25/01/2024
|
Vevi kushwah
|
1701001048WL026210
|
Vevi kushwah
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038915996
|
|
Vevikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
AMBAH
|
MP-01-001-048-004/117-C
(KOLUA)
|
1701001048NRG24250120241713411
|
25/01/2024
|
Dileep
|
1701001048WL026211
|
Dileep
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038915996
|
|
Dileep
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
AMBAH
|
MP-01-001-048-004/38
(KOLUA)
|
1701001048NRG24250120241713412
|
25/01/2024
|
murari
|
1701001048WL026211
|
murari
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038915996
|
|
murari
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
AMBAH
|
MP-01-001-048-004/604
(KOLUA)
|
1701001048NRG24250120241713413
|
25/01/2024
|
Matadeen singh
|
1701001048WL026211
|
Matadeen singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038915996
|
|
Matadeensingh
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
AMBAH
|
MP-01-001-048-004/626-A
(KOLUA)
|
1701001048NRG24250120241713415
|
25/01/2024
|
Maneesha
|
1701001048WL026211
|
Maneesha
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
29/03/2024
|
|
038915996
|
|
Maneesha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
18
|
AMBAH
|
MP-01-001-048-001/287-B
(KOLUA)
|
1701001048NRG24250120241713392
|
25/01/2024
|
poonam
|
1701001048WL026210
|
poonam
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038915996
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMBAH
|
MP-01-001-048-001/287-B
(KOLUA)
|
1701001048NRG24250120241713391
|
25/01/2024
|
poonam
|
1701001048WL026210
|
poonam
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038915996
|
|
poonam
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
AMBAH
|
MP-01-001-048-001/590
(KOLUA)
|
1701001048NRG24250120241713396
|
25/01/2024
|
Nandkishor
|
1701001048WL026210
|
Nandkishor
|
00354
|
PUNB0051210
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038915996
|
|
Nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
21
|
AMBAH
|
MP-01-001-048-001/739
(KOLUA)
|
1701001048NRG24250120241713402
|
25/01/2024
|
suneel
|
1701001048WL026210
|
suneel
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915996
|
|
suneel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
AMBAH
|
MP-01-001-048-001/739
(KOLUA)
|
1701001048NRG24250120241713401
|
25/01/2024
|
suneel
|
1701001048WL026210
|
suneel
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038915996
|
|
suneel
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AMBAH
|
MP-01-001-048-001/753
(KOLUA)
|
1701001048NRG24250120241713403
|
25/01/2024
|
parasram
|
1701001048WL026210
|
parasram
|
00415
|
SBIN0010845
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038915996
|
|
parasram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
24
|
AMBAH
|
MP-01-001-048-004/606
(KOLUA)
|
1701001048NRG24250120241713414
|
25/01/2024
|
Mahesh singh
|
1701001048WL026211
|
Mahesh singh
|
00415
|
SBIN0010846
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038915996
|
|
Maheshsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
25
|
AMBAH
|
MP-01-001-048-001/620
(KOLUA)
|
1701001048NRG24250120241713400
|
25/01/2024
|
Pappidevi
|
1701001048WL026210
|
Pappidevi
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915996
|
|
Pappidevi
|
INDUSIND BANK(607189)
|
|
26
|
AMBAH
|
MP-01-001-048-001/620
(KOLUA)
|
1701001048NRG24250120241713399
|
25/01/2024
|
Pappidevi
|
1701001048WL026210
|
Pappidevi
|
00415
|
SBIN0030092
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038915996
|
|
Pappidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
27
|
AMBAH
|
MP-01-001-048-004/113-B
(KOLUA)
|
1701001048NRG24250120241713407
|
25/01/2024
|
preeti devi
|
1701001048WL026210
|
preeti devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038915996
|
|
preetidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28730
|
28730
|
|
|
|
|
|
|
|