|
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-01-001-023-001/200
(BIREHARUA)
|
1701001023NRG24080720230447221
|
08/07/2023
|
sugreev singh tomar
|
1701001023WL005944
|
sugreev singh tomar
|
00089
|
CBIN0281978
|
884
|
884
|
Processed
|
13/07/2023
|
|
843629668
|
|
sugreevsinghtomar
|
(000000)
|
|
2
|
AMBAH
|
MP-01-001-023-001/3006
(BIREHARUA)
|
1701001023NRG24080720230447227
|
08/07/2023
|
Pavan Kumar
|
1701001023WL005944
|
Pavan Kumar
|
00089
|
CBIN0281978
|
884
|
884
|
Processed
|
13/07/2023
|
|
843629668
|
|
PavanKumar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-017-001/1222
(ESAH)
|
1701001017NRG24080720230447029
|
08/07/2023
|
Padam Singh
|
1701001017WL005941
|
Padam Singh
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843629668
|
|
PadamSingh
|
(000000)
|
|
4
|
AMBAH
|
MP-01-001-017-001/9432
(ESAH)
|
1701001017NRG24080720230447110
|
08/07/2023
|
SHIVAM SHARMA
|
1701001017WL005941
|
SHIVAM SHARMA
|
00089
|
CBIN0282748
|
1105
|
1105
|
Processed
|
13/07/2023
|
|
843629668
|
|
SHIVAMSHARMA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
5
|
AMBAH
|
MP-01-001-038-002/522-C
(SUNAWALI)
|
1701001038NRG24080720230447133
|
08/07/2023
|
ranjana devi
|
1701001038WL005942
|
ranjana devi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
13/07/2023
|
|
843629668
|
|
ranjanadevi
|
(000000)
|
|
6
|
AMBAH
|
MP-01-001-038-002/532
(SUNAWALI)
|
1701001038NRG24080720230447160
|
08/07/2023
|
tinku
|
1701001038WL005942
|
tinku
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/07/2023
|
|
843629668
|
|
tinku
|
(000000)
|
|
7
|
AMBAH
|
MP-01-001-038-002/532-C
(SUNAWALI)
|
1701001038NRG24080720230447168
|
08/07/2023
|
bantu
|
1701001038WL005942
|
bantu
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/07/2023
|
|
843629668
|
|
bantu
|
(000000)
|
|
8
|
AMBAH
|
MP-01-001-038-002/534
(SUNAWALI)
|
1701001038NRG24080720230447173
|
08/07/2023
|
laxmi
|
1701001038WL005942
|
laxmi
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
13/07/2023
|
|
843629668
|
|
laxmi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5967
|
5967
|
|
|
|
|
|
|
|