|
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-01-001-038-002/299
(SUNAWALI)
|
1701001038NRG24190620230310686
|
20/06/2023
|
indrajeet singh tomar
|
1701001038WL003876
|
indrajeet singh tomar
|
00415
|
SBIN0007240
|
221
|
221
|
Processed
|
27/06/2023
|
|
574654864
|
|
indrajeetsinghtomar
|
STATE BANK OF INDIA(508548)
|
|
2
|
AMBAH
|
MP-01-001-038-002/299
(SUNAWALI)
|
1701001038NRG24190620230310687
|
20/06/2023
|
maya devi
|
1701001038WL003876
|
maya devi
|
00415
|
SBIN0007240
|
221
|
221
|
Processed
|
27/06/2023
|
|
574654864
|
|
mayadevi
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMBAH
|
MP-01-001-038-002/300
(SUNAWALI)
|
1701001038NRG24190620230310688
|
20/06/2023
|
jaduveer singh
|
1701001038WL003876
|
jaduveer singh
|
00415
|
SBIN0007240
|
221
|
221
|
Processed
|
27/06/2023
|
|
574654864
|
|
jaduveersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-038-002/220
(SUNAWALI)
|
1701001038NRG24190620230310669
|
20/06/2023
|
ganesh singh
|
1701001038WL003876
|
ganesh singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
27/06/2023
|
|
574654864
|
|
ganeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMBAH
|
MP-01-001-038-002/221
(SUNAWALI)
|
1701001038NRG24190620230310671
|
20/06/2023
|
vimla
|
1701001038WL003876
|
vimla
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
27/06/2023
|
|
574654864
|
|
vimla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMBAH
|
MP-01-001-038-002/222
(SUNAWALI)
|
1701001038NRG24190620230310673
|
20/06/2023
|
arjun singh
|
1701001038WL003876
|
arjun singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
27/06/2023
|
|
574654864
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMBAH
|
MP-01-001-038-002/222
(SUNAWALI)
|
1701001038NRG24190620230310672
|
20/06/2023
|
arjun singh
|
1701001038WL003876
|
arjun singh
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
27/06/2023
|
|
574654864
|
|
arjunsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMBAH
|
MP-01-001-038-002/223
(SUNAWALI)
|
1701001038NRG24190620230310675
|
20/06/2023
|
brajmohan
|
1701001038WL003876
|
brajmohan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
27/06/2023
|
|
574654864
|
|
brajmohan
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMBAH
|
MP-01-001-038-002/223
(SUNAWALI)
|
1701001038NRG24190620230310674
|
20/06/2023
|
brajmohan
|
1701001038WL003876
|
brajmohan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
27/06/2023
|
|
574654864
|
|
brajmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
AMBAH
|
MP-01-001-038-002/228
(SUNAWALI)
|
1701001038NRG24190620230310677
|
20/06/2023
|
rambaran
|
1701001038WL003876
|
rambaran
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
27/06/2023
|
|
574654864
|
|
rambaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
AMBAH
|
MP-01-001-038-002/228
(SUNAWALI)
|
1701001038NRG24190620230310676
|
20/06/2023
|
rambaran
|
1701001038WL003876
|
rambaran
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
27/06/2023
|
|
574654864
|
|
rambaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMBAH
|
MP-01-001-038-002/231
(SUNAWALI)
|
1701001038NRG24190620230310678
|
20/06/2023
|
rinki
|
1701001038WL003876
|
rinki
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
27/06/2023
|
|
574654864
|
|
rinki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
AMBAH
|
MP-01-001-038-002/234
(SUNAWALI)
|
1701001038NRG24190620230310681
|
20/06/2023
|
rajni
|
1701001038WL003876
|
rajni
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
27/06/2023
|
|
574654864
|
|
rajni
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMBAH
|
MP-01-001-038-002/234
(SUNAWALI)
|
1701001038NRG24190620230310680
|
20/06/2023
|
rajni
|
1701001038WL003876
|
rajni
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
27/06/2023
|
|
574654864
|
|
rajni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
AMBAH
|
MP-01-001-038-002/236
(SUNAWALI)
|
1701001038NRG24190620230310683
|
20/06/2023
|
mayadevi
|
1701001038WL003876
|
mayadevi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
27/06/2023
|
|
574654864
|
|
mayadevi
|
STATE BANK OF INDIA(508548)
|
|
16
|
AMBAH
|
MP-01-001-038-002/236
(SUNAWALI)
|
1701001038NRG24190620230310682
|
20/06/2023
|
mayadevi
|
1701001038WL003876
|
mayadevi
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
27/06/2023
|
|
574654864
|
|
mayadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMBAH
|
MP-01-001-038-002/238
(SUNAWALI)
|
1701001038NRG24190620230310685
|
20/06/2023
|
neetu
|
1701001038WL003876
|
neetu
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
27/06/2023
|
|
574654864
|
|
neetu
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMBAH
|
MP-01-001-038-002/238
(SUNAWALI)
|
1701001038NRG24190620230310684
|
20/06/2023
|
neetu
|
1701001038WL003876
|
neetu
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
27/06/2023
|
|
574654864
|
|
neetu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3978
|
3978
|
|
|
|
|
|
|
|