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-01-001-020-001/1002-B (LAHAR)
|
1701001020NRG24090620230240341
|
10/06/2023
|
veerendra
|
1701001020WL002989
|
veerendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096157
|
|
veerendra
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
AMBAH
|
MP-01-001-020-001/101-A (LAHAR)
|
1701001020NRG24090620230240362
|
10/06/2023
|
avadesh singh
|
1701001020WL002989
|
avadesh singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096157
|
|
avadeshsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
AMBAH
|
MP-01-001-020-001/101-B (LAHAR)
|
1701001020NRG24090620230240363
|
10/06/2023
|
guddi devi
|
1701001020WL002989
|
guddi devi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096157
|
|
guddidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
AMBAH
|
MP-01-001-020-001/101-D (LAHAR)
|
1701001020NRG24090620230240364
|
10/06/2023
|
ranjeet
|
1701001020WL002989
|
ranjeet
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096157
|
|
ranjeet
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
5
|
AMBAH
|
MP-01-001-020-001/102-A (LAHAR)
|
1701001020NRG24090620230240372
|
10/06/2023
|
sachin gurjart
|
1701001020WL002989
|
sachin gurjart
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096157
|
|
sachingurjart
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
6
|
AMBAH
|
MP-01-001-020-001/102-B (LAHAR)
|
1701001020NRG24090620230240373
|
10/06/2023
|
ramesh
|
1701001020WL002989
|
ramesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096157
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
AMBAH
|
MP-01-001-020-001/1112-D (LAHAR)
|
1701001020NRG24090620230240396
|
10/06/2023
|
VIMLA
|
1701001020WL002989
|
VIMLA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096157
|
|
VIMLA
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
AMBAH
|
MP-01-001-020-001/1117-C (LAHAR)
|
1701001020NRG24090620230240402
|
10/06/2023
|
rajvir
|
1701001020WL002989
|
rajvir
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096157
|
|
rajvir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
9
|
AMBAH
|
MP-01-001-020-001/1118-D (LAHAR)
|
1701001020NRG24090620230240406
|
10/06/2023
|
rakesh
|
1701001020WL002989
|
rakesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096157
|
|
rakesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
AMBAH
|
MP-01-001-020-001/1119-A (LAHAR)
|
1701001020NRG24090620230240407
|
10/06/2023
|
deepu
|
1701001020WL002989
|
deepu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096157
|
|
deepu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
AMBAH
|
MP-01-001-020-001/900-B (LAHAR)
|
1701001020NRG24090620230240427
|
10/06/2023
|
mayaram
|
1701001020WL002989
|
mayaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096157
|
|
mayaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
12
|
AMBAH
|
MP-01-001-020-001/900-C (LAHAR)
|
1701001020NRG24090620230240428
|
10/06/2023
|
ramvati
|
1701001020WL002989
|
ramvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096157
|
|
ramvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
AMBAH
|
MP-01-001-020-001/901-A (LAHAR)
|
1701001020NRG24090620230240429
|
10/06/2023
|
ramnaresh
|
1701001020WL002989
|
ramnaresh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096157
|
|
ramnaresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
AMBAH
|
MP-01-001-020-001/901-B (LAHAR)
|
1701001020NRG24090620230240430
|
10/06/2023
|
parvati
|
1701001020WL002989
|
parvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096157
|
|
parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
AMBAH
|
MP-01-001-020-001/901-C (LAHAR)
|
1701001020NRG24090620230240431
|
10/06/2023
|
shivani
|
1701001020WL002989
|
shivani
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096157
|
|
shivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
AMBAH
|
MP-01-001-020-001/902-A (LAHAR)
|
1701001020NRG24090620230240432
|
10/06/2023
|
rajkumari
|
1701001020WL002989
|
rajkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096157
|
|
rajkumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
AMBAH
|
MP-01-001-020-001/902-B (LAHAR)
|
1701001020NRG24090620230240433
|
10/06/2023
|
meera
|
1701001020WL002989
|
meera
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096157
|
|
meera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
AMBAH
|
MP-01-001-020-001/902-C (LAHAR)
|
1701001020NRG24090620230240434
|
10/06/2023
|
anjali
|
1701001020WL002989
|
anjali
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096157
|
|
anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
19
|
AMBAH
|
MP-01-001-020-001/903-A (LAHAR)
|
1701001020NRG24090620230240436
|
10/06/2023
|
murari
|
1701001020WL002989
|
murari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096157
|
|
murari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
AMBAH
|
MP-01-001-020-001/903-B (LAHAR)
|
1701001020NRG24090620230240437
|
10/06/2023
|
pushpa
|
1701001020WL002989
|
pushpa
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096157
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
AMBAH
|
MP-01-001-020-001/903-C (LAHAR)
|
1701001020NRG24090620230240438
|
10/06/2023
|
rambaran
|
1701001020WL002989
|
rambaran
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096157
|
|
rambaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
AMBAH
|
MP-01-001-020-001/903-D (LAHAR)
|
1701001020NRG24090620230240439
|
10/06/2023
|
guddi
|
1701001020WL002989
|
guddi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364096157
|
|
guddi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|