|
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-01-001-008-002/1624
(MALBASAI)
|
1701001000NRG24100720230457202
|
10/07/2023
|
deepak
|
1701001WL006107
|
deepak
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
20/07/2023
|
|
069969685
|
|
deepak
|
(000000)
|
|
2
|
AMBAH
|
MP-01-001-008-002/1626
(MALBASAI)
|
1701001000NRG24100720230457203
|
10/07/2023
|
panjab singh
|
1701001WL006107
|
panjab singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
20/07/2023
|
|
069969685
|
|
panjabsingh
|
(000000)
|
|
3
|
AMBAH
|
MP-01-001-008-002/1629
(MALBASAI)
|
1701001000NRG24100720230457204
|
10/07/2023
|
koslendra
|
1701001WL006107
|
koslendra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
20/07/2023
|
|
069969685
|
|
koslendra
|
(000000)
|
|
4
|
AMBAH
|
MP-01-001-008-002/1630
(MALBASAI)
|
1701001000NRG24100720230457205
|
10/07/2023
|
kisore
|
1701001WL006107
|
kisore
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
20/07/2023
|
|
069969685
|
|
kisore
|
(000000)
|
|
5
|
AMBAH
|
MP-01-001-008-002/1648
(MALBASAI)
|
1701001000NRG24100720230457211
|
10/07/2023
|
pradeep
|
1701001WL006107
|
pradeep
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
20/07/2023
|
|
069969685
|
|
pradeep
|
(000000)
|
|
6
|
AMBAH
|
MP-01-001-008-002/1651
(MALBASAI)
|
1701001000NRG24100720230457212
|
10/07/2023
|
majhaveer
|
1701001WL006107
|
majhaveer
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
20/07/2023
|
|
069969685
|
|
majhaveer
|
(000000)
|
|
7
|
AMBAH
|
MP-01-001-008-002/1658-C
(MALBASAI)
|
1701001000NRG24100720230457217
|
10/07/2023
|
ratan shri
|
1701001WL006107
|
ratan shri
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
20/07/2023
|
|
069969685
|
|
ratanshri
|
(000000)
|
|
8
|
AMBAH
|
MP-01-001-008-002/1659
(MALBASAI)
|
1701001000NRG24100720230457218
|
10/07/2023
|
Dharmendra
|
1701001WL006107
|
Dharmendra
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
20/07/2023
|
|
069969685
|
|
Dharmendra
|
(000000)
|
|
9
|
AMBAH
|
MP-01-001-008-002/1661-B
(MALBASAI)
|
1701001000NRG24100720230457219
|
10/07/2023
|
kamala
|
1701001WL006107
|
kamala
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
20/07/2023
|
|
069969685
|
|
kamala
|
(000000)
|
|
10
|
AMBAH
|
MP-01-001-008-002/1662-C
(MALBASAI)
|
1701001000NRG24100720230457221
|
10/07/2023
|
satendra singh
|
1701001WL006107
|
satendra singh
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
20/07/2023
|
|
069969685
|
|
satendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6630
|
6630
|
|
|
|
|
|
|
|