|
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-01-001-050-001/1265
(BHIDOSA)
|
1701001050NRG24080620230234963
|
09/06/2023
|
basnti devi
|
1701001050WL002914
|
basnti devi
|
00089
|
CBIN0281817
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077423
|
|
basntidevi
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-050-001/1243
(BHIDOSA)
|
1701001050NRG24080620230234960
|
09/06/2023
|
Shivnath
|
1701001050WL002914
|
Shivnath
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077423
|
|
Shivnath
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
AMBAH
|
MP-01-001-050-001/1252
(BHIDOSA)
|
1701001050NRG24080620230234961
|
09/06/2023
|
nandram
|
1701001050WL002914
|
nandram
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077423
|
|
nandram
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMBAH
|
MP-01-001-050-001/1261
(BHIDOSA)
|
1701001050NRG24080620230234962
|
09/06/2023
|
suraj
|
1701001050WL002914
|
suraj
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077423
|
|
suraj
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
AMBAH
|
MP-01-001-050-001/1276
(BHIDOSA)
|
1701001050NRG24080620230234970
|
09/06/2023
|
manish
|
1701001050WL002914
|
manish
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077423
|
|
manish
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-050-001/1278
(BHIDOSA)
|
1701001050NRG24080620230234972
|
09/06/2023
|
parimal
|
1701001050WL002914
|
parimal
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077423
|
|
parimal
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMBAH
|
MP-01-001-050-001/1286
(BHIDOSA)
|
1701001050NRG24080620230234976
|
09/06/2023
|
dharmendra singh
|
1701001050WL002914
|
dharmendra singh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077423
|
|
dharmendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
AMBAH
|
MP-01-001-050-001/1287
(BHIDOSA)
|
1701001050NRG24080620230234977
|
09/06/2023
|
akash singh
|
1701001050WL002914
|
akash singh
|
00354
|
PUNB0051210
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077423
|
|
akashsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
9
|
AMBAH
|
MP-01-001-050-001/1279
(BHIDOSA)
|
1701001050NRG24080620230234973
|
09/06/2023
|
dharmendra
|
1701001050WL002914
|
dharmendra
|
00354
|
PUNB0053810
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077423
|
|
dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
AMBAH
|
MP-01-001-050-001/1274-B
(BHIDOSA)
|
1701001050NRG24080620230234966
|
09/06/2023
|
krishna
|
1701001050WL002914
|
krishna
|
00354
|
PUNB0130100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077423
|
|
krishna
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
11
|
AMBAH
|
MP-01-001-050-001/1277
(BHIDOSA)
|
1701001050NRG24080620230234971
|
09/06/2023
|
jagdish mahour
|
1701001050WL002914
|
jagdish mahour
|
00354
|
PUNB0175110
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077423
|
|
jagdishmahour
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
AMBAH
|
MP-01-001-050-001/1266
(BHIDOSA)
|
1701001050NRG24080620230234965
|
09/06/2023
|
deepak singh mahor
|
1701001050WL002914
|
deepak singh mahor
|
00415
|
SBIN0030433
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
366077423
|
|
deepaksinghmahor
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15912
|
15912
|
|
|
|
|
|
|
|