|
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-01-001-020-001/1989
(LAHAR)
|
1701001020NRG24220120241691710
|
22/01/2024
|
indrabhan
|
1701001020WL025810
|
indrabhan
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264501
|
|
indrabhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
AMBAH
|
MP-01-001-020-001/1990
(LAHAR)
|
1701001020NRG24220120241691711
|
22/01/2024
|
munnnla
|
1701001020WL025810
|
munnnla
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039264501
|
|
munnnla
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
AMBAH
|
MP-01-001-020-001/1991
(LAHAR)
|
1701001020NRG24220120241691712
|
22/01/2024
|
Rakeshh
|
1701001020WL025810
|
Rakeshh
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039264501
|
|
Rakeshh
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-020-001/1998
(LAHAR)
|
1701001020NRG24220120241691713
|
22/01/2024
|
PIRDIP P
|
1701001020WL025810
|
PIRDIP P
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264501
|
|
PIRDIPP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMBAH
|
MP-01-001-020-001/2003
(LAHAR)
|
1701001020NRG24220120241691714
|
22/01/2024
|
SHIBANEE
|
1701001020WL025810
|
SHIBANEE
|
00048
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039264501
|
|
SHIBANEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
6
|
AMBAH
|
MP-01-001-020-001/203-B
(LAHAR)
|
1701001020NRG24220120241691715
|
22/01/2024
|
rekha
|
1701001020WL025810
|
rekha
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039264501
|
|
rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
AMBAH
|
MP-01-001-020-001/203-C
(LAHAR)
|
1701001020NRG24220120241691716
|
22/01/2024
|
ajay
|
1701001020WL025810
|
ajay
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039264501
|
|
ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-020-001/203-D
(LAHAR)
|
1701001020NRG24220120241691717
|
22/01/2024
|
munnesh
|
1701001020WL025810
|
munnesh
|
00089
|
CBIN0281978
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039264501
|
|
munnesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10608
|
10608
|
|
|
|
|
|
|
|