|
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-01-001-048-001/131-A
(KOLUA)
|
1701001048NRG24221020231140468
|
22/10/2023
|
Jayveer singh
|
1701001048WL017500
|
Jayveer singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286821860
|
|
Jayveersingh
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AMBAH
|
MP-01-001-048-001/318-A
(KOLUA)
|
1701001048NRG24221020231140469
|
22/10/2023
|
Bijendra
|
1701001048WL017500
|
Bijendra
|
00089
|
CBIN0281817
|
221
|
221
|
Processed
|
08/11/2023
|
|
286821860
|
|
Bijendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
AMBAH
|
MP-01-001-048-001/318-A
(KOLUA)
|
1701001048NRG24221020231140470
|
22/10/2023
|
Jasmanti
|
1701001048WL017500
|
Jasmanti
|
00089
|
CBIN0281817
|
884
|
884
|
Processed
|
08/11/2023
|
|
286821860
|
|
Jasmanti
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-048-001/331-B
(KOLUA)
|
1701001048NRG24221020231140471
|
22/10/2023
|
Raghvendra singh
|
1701001048WL017500
|
Raghvendra singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286821860
|
|
Raghvendrasingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
AMBAH
|
MP-01-001-048-001/506
(KOLUA)
|
1701001048NRG24221020231140472
|
22/10/2023
|
ramkrishna singh
|
1701001048WL017500
|
ramkrishna singh
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286821860
|
|
ramkrishnasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-048-001/539
(KOLUA)
|
1701001048NRG24221020231140473
|
22/10/2023
|
Raghuraj singh rathore
|
1701001048WL017500
|
Raghuraj singh rathore
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286821860
|
|
Raghurajsinghrathore
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-048-001/599
(KOLUA)
|
1701001048NRG24221020231140474
|
22/10/2023
|
amrit pal
|
1701001048WL017500
|
amrit pal
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286821860
|
|
amritpal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
AMBAH
|
MP-01-001-048-004/101-A
(KOLUA)
|
1701001048NRG24221020231140476
|
22/10/2023
|
Divya Kushwah
|
1701001048WL017500
|
Divya Kushwah
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286821860
|
|
DivyaKushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
AMBAH
|
MP-01-001-048-004/102-B
(KOLUA)
|
1701001048NRG24221020231140477
|
22/10/2023
|
Vevi kushwah
|
1701001048WL017500
|
Vevi kushwah
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286821860
|
|
Vevikushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-048-004/38
(KOLUA)
|
1701001048NRG24221020231140479
|
22/10/2023
|
murari
|
1701001048WL017500
|
murari
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286821860
|
|
murari
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
AMBAH
|
MP-01-001-048-004/603
(KOLUA)
|
1701001048NRG24221020231140480
|
22/10/2023
|
Guddi bai
|
1701001048WL017500
|
Guddi bai
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286821860
|
|
Guddibai
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
AMBAH
|
MP-01-001-048-004/626-A
(KOLUA)
|
1701001048NRG24221020231140482
|
22/10/2023
|
Maneesha
|
1701001048WL017500
|
Maneesha
|
00089
|
CBIN0281817
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286821860
|
|
Maneesha
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
13
|
AMBAH
|
MP-01-001-048-004/101-A
(KOLUA)
|
1701001048NRG24221020231140475
|
22/10/2023
|
Brajesh singh Kushwah
|
1701001048WL017500
|
Brajesh singh Kushwah
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286821860
|
|
BrajeshsinghKushwah
|
STATE BANK OF INDIA(508548)
|
|
14
|
AMBAH
|
MP-01-001-048-004/605
(KOLUA)
|
1701001048NRG24221020231140481
|
22/10/2023
|
Dilip singh
|
1701001048WL017500
|
Dilip singh
|
00415
|
SBIN0009177
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286821860
|
|
Dilipsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
15
|
AMBAH
|
MP-01-001-048-004/113-B
(KOLUA)
|
1701001048NRG24221020231140478
|
22/10/2023
|
preeti devi
|
1701001048WL017500
|
preeti devi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
08/11/2023
|
|
286821860
|
|
preetidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15470
|
15470
|
|
|
|
|
|
|
|