|
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-01-001-020-001/18
(LAHAR)
|
1701001020NRG24210620230324378
|
23/06/2023
|
Nageena
|
1701001020WL004073
|
Nageena
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118255
|
|
Nageena
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-020-001/900-B
(LAHAR)
|
1701001020NRG24210620230324380
|
23/06/2023
|
mayaram
|
1701001020WL004073
|
mayaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118255
|
|
mayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
AMBAH
|
MP-01-001-020-001/900-C
(LAHAR)
|
1701001020NRG24210620230324381
|
23/06/2023
|
ramvati
|
1701001020WL004073
|
ramvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118255
|
|
ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
AMBAH
|
MP-01-001-020-001/900-D
(LAHAR)
|
1701001020NRG24210620230324382
|
23/06/2023
|
roop singh
|
1701001020WL004073
|
roop singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118255
|
|
roopsingh
|
STATE BANK OF INDIA(508548)
|
|
5
|
AMBAH
|
MP-01-001-020-001/901-A
(LAHAR)
|
1701001020NRG24210620230324383
|
23/06/2023
|
ramnaresh
|
1701001020WL004073
|
ramnaresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118255
|
|
ramnaresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMBAH
|
MP-01-001-020-001/901-B
(LAHAR)
|
1701001020NRG24210620230324384
|
23/06/2023
|
parvati
|
1701001020WL004073
|
parvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118255
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
AMBAH
|
MP-01-001-020-001/901-C
(LAHAR)
|
1701001020NRG24210620230324385
|
23/06/2023
|
shivani
|
1701001020WL004073
|
shivani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118255
|
|
shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMBAH
|
MP-01-001-020-001/902-A
(LAHAR)
|
1701001020NRG24210620230324386
|
23/06/2023
|
rajkumari
|
1701001020WL004073
|
rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118255
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
AMBAH
|
MP-01-001-020-001/902-B
(LAHAR)
|
1701001020NRG24210620230324387
|
23/06/2023
|
meera
|
1701001020WL004073
|
meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118255
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMBAH
|
MP-01-001-020-001/902-C
(LAHAR)
|
1701001020NRG24210620230324388
|
23/06/2023
|
anjali
|
1701001020WL004073
|
anjali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118255
|
|
anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMBAH
|
MP-01-001-020-001/903-A
(LAHAR)
|
1701001020NRG24210620230324390
|
23/06/2023
|
murari
|
1701001020WL004073
|
murari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118255
|
|
murari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMBAH
|
MP-01-001-020-001/903-B
(LAHAR)
|
1701001020NRG24210620230324391
|
23/06/2023
|
pushpa
|
1701001020WL004073
|
pushpa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118255
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMBAH
|
MP-01-001-020-001/903-C
(LAHAR)
|
1701001020NRG24210620230324392
|
23/06/2023
|
rambaran
|
1701001020WL004073
|
rambaran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118255
|
|
rambaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMBAH
|
MP-01-001-020-001/903-D
(LAHAR)
|
1701001020NRG24210620230324393
|
23/06/2023
|
guddi
|
1701001020WL004073
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118255
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMBAH
|
MP-01-001-020-001/904-A
(LAHAR)
|
1701001020NRG24210620230324394
|
23/06/2023
|
Saloni
|
1701001020WL004073
|
Saloni
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118255
|
|
Saloni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMBAH
|
MP-01-001-020-001/904-B
(LAHAR)
|
1701001020NRG24210620230324395
|
23/06/2023
|
manisha
|
1701001020WL004073
|
manisha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118255
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMBAH
|
MP-01-001-020-001/904-D
(LAHAR)
|
1701001020NRG24210620230324396
|
23/06/2023
|
Khushboo
|
1701001020WL004073
|
Khushboo
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/06/2023
|
|
591118255
|
|
Khushboo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|