|
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-01-001-008-002/1622
(MALBASAI)
|
1701001000NRG24200520230106973
|
21/05/2023
|
anil
|
1701001WL001208
|
anil
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865282741
|
|
anil
|
(000000)
|
|
2
|
AMBAH
|
MP-01-001-008-002/1624
(MALBASAI)
|
1701001000NRG24200520230106975
|
21/05/2023
|
deepak
|
1701001WL001208
|
deepak
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865282741
|
|
deepak
|
(000000)
|
|
3
|
AMBAH
|
MP-01-001-008-002/1626
(MALBASAI)
|
1701001000NRG24200520230106977
|
21/05/2023
|
panjab singh
|
1701001WL001208
|
panjab singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865282741
|
|
panjabsingh
|
(000000)
|
|
4
|
AMBAH
|
MP-01-001-008-002/1629
(MALBASAI)
|
1701001000NRG24200520230106979
|
21/05/2023
|
koslendra
|
1701001WL001208
|
koslendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865282741
|
|
koslendra
|
(000000)
|
|
5
|
AMBAH
|
MP-01-001-008-002/1630
(MALBASAI)
|
1701001000NRG24200520230106980
|
21/05/2023
|
kisore
|
1701001WL001208
|
kisore
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865282741
|
|
kisore
|
(000000)
|
|
6
|
AMBAH
|
MP-01-001-008-002/1637
(MALBASAI)
|
1701001000NRG24200520230106984
|
21/05/2023
|
visnu
|
1701001WL001208
|
visnu
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865282741
|
|
visnu
|
(000000)
|
|
7
|
AMBAH
|
MP-01-001-008-002/1648
(MALBASAI)
|
1701001000NRG24200520230106991
|
21/05/2023
|
pradeep
|
1701001WL001208
|
pradeep
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865282741
|
|
pradeep
|
(000000)
|
|
8
|
AMBAH
|
MP-01-001-008-002/1651
(MALBASAI)
|
1701001000NRG24200520230106993
|
21/05/2023
|
majhaveer
|
1701001WL001208
|
majhaveer
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865282741
|
|
majhaveer
|
(000000)
|
|
9
|
AMBAH
|
MP-01-001-008-002/1658-C
(MALBASAI)
|
1701001000NRG24200520230107003
|
21/05/2023
|
ratan shri
|
1701001WL001208
|
ratan shri
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865282741
|
|
ratanshri
|
(000000)
|
|
10
|
AMBAH
|
MP-01-001-008-002/1659
(MALBASAI)
|
1701001000NRG24200520230107005
|
21/05/2023
|
Dharmendra
|
1701001WL001208
|
Dharmendra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865282741
|
|
Dharmendra
|
(000000)
|
|
11
|
AMBAH
|
MP-01-001-008-002/1660-C
(MALBASAI)
|
1701001000NRG24200520230107007
|
21/05/2023
|
munni devi
|
1701001WL001208
|
munni devi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865282741
|
|
munnidevi
|
(000000)
|
|
12
|
AMBAH
|
MP-01-001-008-002/1661
(MALBASAI)
|
1701001000NRG24200520230107008
|
21/05/2023
|
shivnaryan
|
1701001WL001208
|
shivnaryan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865282741
|
|
shivnaryan
|
(000000)
|
|
13
|
AMBAH
|
MP-01-001-008-002/1661-B
(MALBASAI)
|
1701001000NRG24200520230107009
|
21/05/2023
|
kamala
|
1701001WL001208
|
kamala
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865282741
|
|
kamala
|
(000000)
|
|
14
|
AMBAH
|
MP-01-001-008-002/1662-C
(MALBASAI)
|
1701001000NRG24200520230107014
|
21/05/2023
|
satendra singh
|
1701001WL001208
|
satendra singh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
25/05/2023
|
|
865282741
|
|
satendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|