|
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-01-001-021-001/545
(RANPUR)
|
1701001021NRG24200320242020487
|
20/03/2024
|
suresh parashar
|
1701001021WL031965
|
suresh parashar
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625571
|
|
sureshparashar
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
AMBAH
|
MP-01-001-021-001/546
(RANPUR)
|
1701001021NRG24200320242020488
|
20/03/2024
|
sunil sharma
|
1701001021WL031965
|
sunil sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625571
|
|
sunilsharma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
AMBAH
|
MP-01-001-021-001/831
(RANPUR)
|
1701001021NRG24200320242020489
|
20/03/2024
|
Pawan singh kushwah
|
1701001021WL031965
|
Pawan singh kushwah
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625571
|
|
Pawansinghkushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
AMBAH
|
MP-01-001-021-001/832
(RANPUR)
|
1701001021NRG24200320242020490
|
20/03/2024
|
Shri Krishna kushwah
|
1701001021WL031965
|
Shri Krishna kushwah
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625571
|
|
ShriKrishnakushwah
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
AMBAH
|
MP-01-001-021-001/833
(RANPUR)
|
1701001021NRG24200320242020491
|
20/03/2024
|
Renu
|
1701001021WL031965
|
Renu
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625571
|
|
Renu
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
AMBAH
|
MP-01-001-021-001/834
(RANPUR)
|
1701001021NRG24200320242020492
|
20/03/2024
|
Neelam
|
1701001021WL031965
|
Neelam
|
00089
|
CBIN0282748
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473625571
|
Participant not mapped to the product
|
|
|
|
7
|
AMBAH
|
MP-01-001-021-001/910
(RANPUR)
|
1701001021NRG24200320242020495
|
20/03/2024
|
Aruna sharma
|
1701001021WL031965
|
Aruna sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625571
|
|
Arunasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
AMBAH
|
MP-01-001-021-001/911
(RANPUR)
|
1701001021NRG24200320242020496
|
20/03/2024
|
Dipa sharma
|
1701001021WL031965
|
Dipa sharma
|
00089
|
CBIN0282748
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625571
|
|
Dipasharma
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
9
|
AMBAH
|
MP-01-001-021-001/896
(RANPUR)
|
1701001021NRG24200320242020493
|
20/03/2024
|
Guddi
|
1701001021WL031965
|
Guddi
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625571
|
|
Guddi
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
AMBAH
|
MP-01-001-021-001/897
(RANPUR)
|
1701001021NRG24200320242020494
|
20/03/2024
|
Khushboo dixit
|
1701001021WL031965
|
Khushboo dixit
|
00415
|
SBIN0030090
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473625571
|
|
Khushboodixit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|