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-01-001-040-001/322 (ROOPHATI)
|
1701001040NRG24280820230792096
|
28/08/2023
|
Foolvati
|
1701001040WL011322
|
Foolvati
|
00089
|
CBIN0281624
|
221
|
221
|
Processed
|
01/09/2023
|
|
843755093
|
|
Foolvati
|
CENTRAL BANK OF INDIA(607115)
|
2
|
AMBAH
|
MP-01-001-040-001/813 (ROOPHATI)
|
1701001040NRG24280820230792098
|
28/08/2023
|
Usha Devi
|
1701001040WL011322
|
Usha Devi
|
00089
|
CBIN0281624
|
221
|
221
|
Processed
|
01/09/2023
|
|
843755093
|
|
UshaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
3
|
AMBAH
|
MP-01-001-040-001/161 (ROOPHATI)
|
1701001040NRG24280820230792091
|
28/08/2023
|
Ramvilash
|
1701001040WL011322
|
Ramvilash
|
00415
|
SBIN0007240
|
221
|
221
|
Processed
|
01/09/2023
|
|
843755093
|
|
Ramvilash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
4
|
AMBAH
|
MP-01-001-040-001/314 (ROOPHATI)
|
1701001040NRG24280820230792095
|
28/08/2023
|
Ramavatar Mahour
|
1701001040WL011322
|
Ramavatar Mahour
|
00415
|
SBIN0010844
|
221
|
221
|
Processed
|
01/09/2023
|
|
843755093
|
|
RamavatarMahour
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
5
|
AMBAH
|
MP-01-001-040-001/334 (ROOPHATI)
|
1701001040NRG24280820230792097
|
28/08/2023
|
Sushila Devi
|
1701001040WL011322
|
Sushila Devi
|
00415
|
SBIN0030090
|
221
|
221
|
Processed
|
01/09/2023
|
|
843755093
|
|
SushilaDevi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
6
|
AMBAH
|
MP-01-001-040-001/299 (ROOPHATI)
|
1701001040NRG24280820230792092
|
28/08/2023
|
Pushpa Devi
|
1701001040WL011322
|
Pushpa Devi
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
01/09/2023
|
|
843755093
|
|
PushpaDevi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
7
|
AMBAH
|
MP-01-001-040-001/301 (ROOPHATI)
|
1701001040NRG24280820230792093
|
28/08/2023
|
Manisha
|
1701001040WL011322
|
Manisha
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/09/2023
|
|
843755093
|
|
Manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
AMBAH
|
MP-01-001-040-001/309 (ROOPHATI)
|
1701001040NRG24280820230792094
|
28/08/2023
|
Reena
|
1701001040WL011322
|
Reena
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/09/2023
|
|
843755093
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1768
|
1768
|
|
|
|
|
|
|
|